Treasury Transactions 2019-2024

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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

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  • 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 551,035,668.00 795 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
    Qendra Kombëtare e Biznesit (QKB) (3535) ALBANIA MOTOR COMPANY Tirane 44,076 2022-02-09 2022-02-10 2710102782022 Shpenzime per mirembajtjen e mjeteve te transportit qend Komb Biz,lik filtra e vaj,memo 2523 dt 26.1.2022,fat 729/2022 dt 01.02.2022
    Drejtoria Vendore e Policise Fier (0909) ALBANIA MOTOR COMPANY Fier 103,782 2022-02-08 2022-02-09 4610160272022 Shpenzime per mirembajtjen e mjeteve te transportit Dr Vendore e Policise Fier 1016027 , UMB 2048/1 dt 17.08.2020, UDPPSH 104 dt 01.05.20, kont AL/IPA2015/12, fat 738/2022
    Drejtoria Vendore e Policise Fier (0909) ALBANIA MOTOR COMPANY Fier 63,799 2022-02-08 2022-02-09 4710160272022 Shpenzime per mirembajtjen e mjeteve te transportit Dr Vendore e Policise Fier 1016027 , UMB 2048/1 dt 17.08.2020, UDPPSH 104 dt 01.05.20, kont AL/IPA2015/12, fat 779/2022
    Sp. Mirdite (2026) ALBANIA MOTOR COMPANY Mirdite 61,560 2022-02-08 2022-02-09 3010130792022 Pjese kembimi, goma dhe bateri 1013079 DSHS SHPENZIME PJESE KEMBIMI PER AUTOAMBULANCAT FAT 165/2022 DT 11.01.2022 PROCES VERBAL DT 11.01.2022.
    Drejtoria Vendore e Policise Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 91,451 2022-01-27 2022-01-28 1510160262022 Shpenzime te tjera transporti 1016026 Drejt Vendore Policisë Elb, Filtra sipas kontrates per ruajtjen e garancise nr 2048/1 dt 17.08.2020 Urdher drejtori nr 144-b dt 17.01.2021 fat 528/2022 dt 25.01.2022
    Drejtoria Vendore e Policise Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 32,401 2022-01-27 2022-01-28 1610160262022 Shpenzime te tjera transporti 1016026 Drejt Vendore Policisë Elb, Ferrota sipas kontrates per ruajtjen e garancise nr 2048/1 dt 17.08.2020 Urdher drejtori nr 144-b dt 17.01.2021 fat 533/2022 dt 25.01.2022
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 93,420 2022-01-24 2022-01-25 2210160252022 Shpenzime te tjera transporti SHERBIM MJETI LIK FAT 185/2022 DT 12.01.22 /0707/ POLICIA
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 87,120 2022-01-24 2022-01-25 2610130162022 Pjese kembimi, goma dhe bateri Spitali Civil filtra vaj motori fat nr 151/2022 dt 11.01.2022 fat nr 355/2022 dt 19.01.2022
    Drejtoria Vendore e Policise Tirane (3535) ALBANIA MOTOR COMPANY Tirane 76,182 2021-12-29 2022-01-24 63910160202021 Shpenzime per mirembajtjen e mjeteve te transportit 1016020 DVP 2021, likujd mirembajtje mjete trasporti fat nr 4415/2021 dt 23.12.2021 shkrese e drejt se policise nr 2048/1 dt 17.08.2020,pverbal sherbimi nr 8705/1 dt 09.11.2021
    Drejtoria Vendore e Policise Berat (0202) ALBANIA MOTOR COMPANY Berat 76,584 2022-01-18 2022-01-20 3010160232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat shpenzime per mirembajtjen e mjeteve te transportit kontrat IPA 2015 ft nr 99 dt 07.01.2022 procedure e ndjekur nga Ministria
    Drejtoria Vendore e Policise Berat (0202) ALBANIA MOTOR COMPANY Berat 96,112 2022-01-18 2022-01-20 2910160232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat shpenzime per mirembajtjen e mjeteve te transportit kontrat IPA 2015 ft nr 65 dt 06.01.2022 procedure e ndjekur nga Ministria
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ALBANIA MOTOR COMPANY Vlore 35,666 2022-01-19 2022-01-20 410160162022 Shpenzime per mirembajtjen e mjeteve te transportit vaj motorri dhe filtra delta force 1016022 fat 86/2022 dt 07.01.2022
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ALBANIA MOTOR COMPANY Vlore 35,667 2022-01-19 2022-01-20 510160162022 Shpenzime per mirembajtjen e mjeteve te transportit vaj motorri dhe filtra delta force 1016022 fat 85/2022 dt 07.01.2022
    Sp. Mat (0625) ALBANIA MOTOR COMPANY Mat 61,560 2022-01-19 2022-01-20 514/110130782021 Shpenzime te tjera transporti Spitali Mat(1013078)Lik.Shpenz.te tjera transporti,Sherbime ne baze te garancise se ambulances Targe AB732 CF,Autorizim Tit.Nr1012 Dt.12.10.2021 ,Fat.Tat.Nr.2335/2021 Dt.13.10.2021,Situacion Dt.13.10.2021
    Garda e Republike Tirane (3535) ALBANIA MOTOR COMPANY Tirane 4,734,000 2021-12-30 2022-01-06 67110160042021 Shpenz. per rritjen e AQT - mjete policore 1016004 Garda e Rep, bl mjete transp, up nr 74 dt 23.09.2021, nof fit nr 74/5 dhe 74/6 dt 28.10.2021, ft nr 4425/2021 dt 23.12.2021, fh nr 45 dt 23.12.2021
    Drejtoria Vendore e Policise Tirane (3535) ALBANIA MOTOR COMPANY Tirane 72,977 2021-12-29 2022-01-06 64110160202021 Shpenzime per mirembajtjen e mjeteve te transportit 1016020 DVP 2021, pages shpenzime mirembajtje te mjeteve te trasportit fat nr 4422/2021 dt 23.12.2021 shkrese nr 2048/1 dt 17.08.2020
    Drejtoria Vendore e Policise Tirane (3535) ALBANIA MOTOR COMPANY Tirane 95,957 2021-12-29 2022-01-06 64010160202021 Shpenzime per mirembajtjen e mjeteve te transportit 1016020 DVP 2021, pages shpenzime mirembajtje te mjeteve te trasportit fat nr 4412/2021 dt 23.12.2021 shkrese nr 2048/1 dt 17.08.2020
    Gjykata e larte (3535) ALBANIA MOTOR COMPANY Tirane 2,214,000 2021-12-29 2022-01-06 39710290412021 Shpenz. per rritjen e AQT - makina 1029041 GJL, lik shp bl automjete, vazhdimkon nr 8/13 dt 15.11.2021, ft nr 4302/2021 dt 21.12.2021, fh nr 81 dt 21.12.21, akt md dt 21.12.21
    Gjykata e larte (3535) ALBANIA MOTOR COMPANY Tirane 2,214,000 2021-12-29 2022-01-05 39410290412021 Shpenz. per rritjen e AQT - makina 1029041 GJL, lik shp bl automjete, up nr 201 dt 08.10.2021, njof fit nr 8/11 dt 08.11.2021, kon nr 8/13 dt 15.11.2021, ft nr 4299/2021 dt 21.12.2021, fh nr 78 dt 21.12.21, akt md dt 21.12.21
    Gjykata e larte (3535) ALBANIA MOTOR COMPANY Tirane 2,214,000 2021-12-29 2022-01-05 39510290412021 Shpenz. per rritjen e AQT - makina 1029041 GJL, lik shp bl automjete, vazhdimkon nr 8/13 dt 15.11.2021, ft nr 4300/2021 dt 21.12.2021, fh nr 79 dt 21.12.21, akt md dt 21.12.21