Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBANIA MOTOR COMPANY All 569,147,870.00 830 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria Vendore e Policise Fier (0909) ALBANIA MOTOR COMPANY Fier 81,230 2022-04-11 2022-04-12 14710160272022 Shpenzime per mirembajtjen e mjeteve te transportit Dr.Vendore e Policise Fier 1016027, UMB 2048/1 dt 17.08.20, UDPPSH 104 dt 01.05.2020, kont AL/IPA2015/12, fat 2252/2022
    Gjykata e rrethit Gjirokaster (1111) ALBANIA MOTOR COMPANY Gjirokaster 51,432 2022-04-11 2022-04-12 8910290192022 Shpenzime per mirembajtjen e mjeteve te transportit 1029019 Gjykata Rrethit Gj mirembajtje mjete fat nr 2271/2022 dt 07.04.2022
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 61,560 2022-04-11 2022-04-12 24010130162022 Karburant dhe vaj Spitali Civil filtra vaj motori Filtra fat nr 2036/2022 dt 29.03.2022
    Drejtoria Vendore e Policise Tirane (3535) ALBANIA MOTOR COMPANY Tirane 32,684 2022-04-06 2022-04-11 4410160202022 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Tirane likujd mirembajtje mjete trasporti fat nr 270/2022 dt 15.01.2022 pverbal dt 15.01.2022 shkrese nr 752/b dt 08.02.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) ALBANIA MOTOR COMPANY Gjirokaster 103,953 2022-04-07 2022-04-08 12910160282022 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise Gjirokaster mirembajtje mjeteve fat nr 1841/2022 dt 18.03.2022
    Drejtoria Vendore e Policise Korce (1515) ALBANIA MOTOR COMPANY Korçe 65,200 2022-04-07 2022-04-08 9210160292022 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI (LIKUJDIM PJESOR), KONTRATA NR.1149 DT 11.02.2022, FAT NR. 1674/2022 DT 11.03.2022, U.B NR.43333
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 25,812 2022-04-06 2022-04-07 8910350012022 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise sherbim makine up181/1 dt 10.03.2022 kont nr 181/3 dt 28.03.2022 mar dorz dt 04.04.2022 fat nr 308/2022 date 04.04.2022
    Sp. Berati (0202) ALBANIA MOTOR COMPANY Berat 12,150 2022-04-05 2022-04-06 19710130642022 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat pagese ft nr 2090 dt 30.03.2022 prverbal nr 992 dt 30.03.2022 preventiv mirembajtje fordi ab769 cf
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) ALBANIA MOTOR COMPANY Tirane 35,040 2022-03-30 2022-03-31 5010102832022 Shpenzime te tjera transporti 1010283-ISHMT 2022-602,-sherbim mjeti autorizim 643/3 dt 10.12.2021 urdher 55 dt 25.03.2022 ft 4312/2021 dt 21.12.2021 fh 6/1 dt 21.12.2021
    Drejtoria Vendore e Policise Tirane (3535) ALBANIA MOTOR COMPANY Tirane 79,980 2022-03-29 2022-03-30 10210160202022 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Tirane likujd miremb mjete transporti,shkrese Drejt Pol 2215 dt 5.09.2020,,shkr sekt ekonomik 1138/b dt 10.03.2022.fat 1631/2022 dt 9.3.2022
    Drejtoria Vendore e Policise Tirane (3535) ALBANIA MOTOR COMPANY Tirane 64,870 2022-03-29 2022-03-30 10310160202022 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Tirane likujd miremb mjete transporti,shkrese Drejt Pol 2215 dt 5.09.2020,,shkr sekt ekonomik 1138/b dt 10.03.2022.fat 1552/2022 dt 4.3.2022
    Drejtoria Vendore e Policise Tirane (3535) ALBANIA MOTOR COMPANY Tirane 83,852 2022-03-15 2022-03-18 8910160202022 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Tirane likujd shpenzime per mirembajtje mjete trasport fat nr 1445/2022 dt01.03.2022 shkrese nr 2215 dt 05.09.2020 shkrese nr 1012/B dt 01.03.2022 pverbal pranimi dt 25.02.2022
    Drejtoria Vendore e Policise Tirane (3535) ALBANIA MOTOR COMPANY Tirane 63,936 2022-03-15 2022-03-18 8710160202022 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Tirane likujd shpenzime per mirembajtje mjete trasport fat nr 1384/2022 dt 25.02.2022 shkrese nr 2215 dt 05.09.2020 shkrese nr 1012/B dt 01.03.2022 pverbal pranimi dt 25.02.2022
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 49,560 2022-03-17 2022-03-18 17310130162022 Pjese kembimi, goma dhe bateri Spitali Civil filtra vaj motori Filtra fat nr 1675/2022 dt 11.03.2022
    Drejtoria Vendore e Policise Tirane (3535) ALBANIA MOTOR COMPANY Tirane 76,561 2022-03-15 2022-03-18 8810160202022 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Tirane likujd shpenzime per mirembajtje mjete trasport fat nr 1381/2022 dt 25.02.2022 shkrese nr 2215 dt 05.09.2020 shkrese nr 1012/B dt 01.03.2022 pverbal pranimi dt 25.02.2022
    Ndermarrja punetoreve nr. 3 (3535) ALBANIA MOTOR COMPANY Tirane 35,736 2022-03-11 2022-03-16 11121011562022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156,DPOPublike , Lik detyrim prapambetur, Ft 2668 dt 25.10.21
    Drejtoria Vendore e Policise Korce (1515) ALBANIA MOTOR COMPANY Korçe 214,577 2022-03-15 2022-03-16 7010160292022 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI (LIKUJDIM PJESOR), KONTRATA NR.1149 DT 11.02.2022, FAT NR. 1187/2022, 1183/2022 DT 17.02.2022, NR.1355/2022 DT 24.02.2022, U.B NR.43177
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 3,838,800 2022-03-10 2022-03-16 6810350012022 Shpenz. per rritjen e AQT - mjete te tjera 1035001 Keshilli i Larte i Prokurorise blerje automjete up nr 24 date 31.01.2022 njof fit 21.02.2022 kont 66/5 date 25.02.2022 fat nr 1427/2022 date 28.02.2022 fh nr 21 date 28.02.2022
    Ndermarrja punetoreve nr. 3 (3535) ALBANIA MOTOR COMPANY Tirane 36,960 2022-03-11 2022-03-16 11021011562022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156,DPOPublike , Lik detyrim prapambetur, Ft 2079 dt 5.10.21
    Ndermarrja punetoreve nr. 3 (3535) ALBANIA MOTOR COMPANY Tirane 35,736 2022-03-11 2022-03-16 11221011562022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156,DPOPublike , Lik detyrim prapambetur, Ft 2667 dt 25.10.21