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

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

    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
    Gjykata e larte (3535) ALBANIA MOTOR COMPANY Tirane 2,214,000 2021-12-29 2022-01-05 39610290412021 Shpenz. per rritjen e AQT - makina 1029041 GJL, lik shp bl automjete, vazhdimkon nr 8/13 dt 15.11.2021, ft nr 4301/2021 dt 21.12.2021, fh nr 80 dt 21.12.21, akt md dt 21.12.21
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 93,420 2021-12-28 2021-12-31 69510160252021 Shpenzime te tjera transporti DR POLICISE 1016025 fat 4210 sherbim mjeti
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 73,362 2021-12-21 2021-12-31 66310160252021 Shpenzime te tjera transporti DR POLICISE 1016025 fat 3825 sherbim mjeti
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 69,402 2021-12-21 2021-12-31 66210160252021 Shpenzime te tjera transporti DR POLICISE 1016025 fat 3508 sherbim mjeti
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 110,940 2021-12-29 2021-12-30 87810130162021 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil sherbim autoambulance mirat msh nr 85/15 dt 01.02.2021 up nr 51 dt 10.11.2021 fat nr 3820/2021dt 03.12.2021
    Drejtoria Vendore e Policise Vlore (3737) ALBANIA MOTOR COMPANY Vlore 66,841 2021-12-29 2021-12-30 532210160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHPENZIME MIREMBAJTJE TE TRANSPORTIT, KONTR NR 104, DT. 01.05.2020, FAT NR 4570/2021, DT. 29.12.2021
    Drejtoria Vendore e Policise Vlore (3737) ALBANIA MOTOR COMPANY Vlore 66,841 2021-12-29 2021-12-30 53310160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHPENZIME MIREMBAJTJE TE TRANSPORTIT, KONTR NR 104, DT. 01.05.2020, FAT NR 4569/2021, DT. 29.12.2021
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 96,480 2021-12-29 2021-12-30 87710130162021 Karburant dhe vaj 1013016 Spitali Civil filtra vaj mirat msh nr 85/15 dt 01.02.2021 urdher drejt dt 08.06.2021 fat nr 3972/2021dt 09.12.2021
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 37,776 2021-12-29 2021-12-30 69410130202021 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbime auto pv mergjence dt 12.11.2021 fat nr.3176/2021 dt.12.11.2021 ditar nr.42386
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 35,520 2021-12-29 2021-12-30 97310130172021 Pjese kembimi, goma dhe bateri Spitali Fier 1013017, sherbi ambulance, urdher 713 dt 31.12.20, pcv dorez 5791/44 dt 31.12.20, autorizim 5803 dt 16.12.21, AA261 VV , sit 23.12.21, fat 4399/2021
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 50,520 2021-12-29 2021-12-30 69510130202021 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbime auto pv emergjence dt 22.10.2021 fat nr.2595/2021 dt.22.10..2021 ditar nr.42380
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ALBANIA MOTOR COMPANY Tirane 3,502,800 2021-12-24 2021-12-29 45710410012021 Shpenz. per rritjen e AQT - makina 1041001-SPAK, 2021, Blerje automjetesh up 300 dt 06.08.2021 njoft fit 401/3 dt 10.12.2021 kontr 419 dt 14.12.2021 ft 4127 dt 15.12.2021 fh 97 dt 15.12.2021 pv marrje dorz dt 15.12.2021
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ALBANIA MOTOR COMPANY Tirane 3,502,800 2021-12-24 2021-12-29 45510410012021 Shpenz. per rritjen e AQT - makina 1041001-SPAK, 2021, Blerje automjetesh up 300 dt 06.08.2021 njoft fit 401/3 dt 10.12.2021 kontr 419 dt 14.12.2021 ft 4126 dt 15.12.2021 fh 95 dt 15.12.2021 pv marrje dorz dt 15.12.2021
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ALBANIA MOTOR COMPANY Tirane 3,502,800 2021-12-24 2021-12-29 45610410012021 Shpenz. per rritjen e AQT - makina 1041001-SPAK, 2021, Blerje automjetesh up 300 dt 06.08.2021 njoft fit 401/3 dt 10.12.2021 kontr 419 dt 14.12.2021 ft 4125 dt 15.12.2021 fh 96 dt 15.12.2021 pv marrje dorz dt 15.12.2021
    Drejtoria Vendore e Policise Korce (1515) ALBANIA MOTOR COMPANY Korçe 57,912 2021-12-28 2021-12-29 34310160292021 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTRATE NR.1474 DT 23.07.2021, FAT.NR.4423/2021 DT 23.12.2021, U.B NR.42725
    Drejtoria Vendore e Policise Gjirokaster (1111) ALBANIA MOTOR COMPANY Gjirokaster 170,952 2021-12-22 2021-12-23 42810160282021 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje automjeti fat nr 4073/2021, 4100/2021 dt 13.12.2021 kontr 2048/1 sherbime periodike
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 181,080 2021-12-22 2021-12-23 96110130172021 Pjese kembimi, goma dhe bateri Spitali Fier 1013017, sherbim i autoambulances, AB 834 CF, uk 713 dt 31.12.20, pcv dorez 5791/44 dt 31.12.20,fat 2346/2021, autoriz 4674 dt 13.10.21, pcv 13.10.21
    Drejtoria Vendore e Policise Vlore (3737) ALBANIA MOTOR COMPANY Vlore 88,650 2021-12-21 2021-12-22 49310160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE MIREMABJTJE MJTEVE TE TRANSPORTIT , FAT NR 4131/2021, DT. 15.12.2021, SHKRESE NR. 2048/1, DT. 17.08.2021, KONT RNR 104, DT. 01.05.2020
    Sp. Tropoje (1836) ALBANIA MOTOR COMPANY Tropoje 37,560 2021-12-17 2021-12-20 26110130872021 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje e mjeteve te transportit, urdher nr.438/1, date 20.04.2021, fatura nr.2714, date 26.10.2021.
    Komisariati i Policise Sarande (3731) ALBANIA MOTOR COMPANY Sarande 36,000 2021-12-15 2021-12-20 32610160522021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.3285/2021 dt.16.11.2021 nga policia