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 556,707,314.00 824 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
    Ndermarrja punetoreve nr. 3 (3535) ALBANIA MOTOR COMPANY Tirane 29,508 2022-02-28 2022-03-01 7921011562022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156,DPOPublike , lik shp periodike te automj, kerkese nr 791 dt 21.02.2022, urdher nr 791/1 dt 22.02.2022, ft nr 1306 dt 22.02.2022, pvmd dt 22.02.2022
    Drejtoria Vendore e Policise Berat (0202) ALBANIA MOTOR COMPANY Berat 63,961 2022-02-24 2022-02-28 7810160232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat shpenzime per mirembajtjen e mjeteve te transportit kontrata IPA 2015 ft nr 1070 dt 14.02.2022 procedure e ndjekur nga ministria
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIA MOTOR COMPANY Tirane 4,000 2022-02-22 2022-02-25 2010111602022 Shpenzimet e siguracionit te mjeteve te transportit Qendra Nder Rrjetit Akademik Rash 2022 shp sig shkres 15.2.2022 ft 789 /22 dt 3.2.2022
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 94,080 2022-02-18 2022-02-21 10110130162022 Karburant dhe vaj Spitali Civil filtra vaj motori fat nr 719/2022 dt 1.02.2022
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 69,148 2022-02-16 2022-02-17 7210160252022 Shpenzime te tjera transporti SHERBIM MJETI FAT NR 814/2022 DT 4.2.22 /0707/ POLICIA
    Drejtoria Vendore e Policise Berat (0202) ALBANIA MOTOR COMPANY Berat 63,926 2022-02-15 2022-02-17 5710160232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat shpenzime per mirembajtjen e mjeteve te transportit ft nr 526 dt 25.01.2022 targa MB554 AA procedure e ndjekur nga ministria kontrata ipa 2015
    Drejtoria Vendore e Policise Berat (0202) ALBANIA MOTOR COMPANY Berat 84,152 2022-02-15 2022-02-17 5610160232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat shpenzime per mirembajtjen e mjeteve te transportit ft nr 426 dt 21.01.2022 targa MB551 AA procedure e ndjekur nga ministria kontrata ipa 2015
    Drejtoria Vendore e Policise Tirane (3535) ALBANIA MOTOR COMPANY Tirane 97,163 2022-02-15 2022-02-16 4610160202022 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Policise Tirane likujd mirembajtje mjete te trasportit fat nr 259/2022 dt 14.01.2022 pverbal dt 14.01.2022 shkrese nr 752/b dt 08.02.2022
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 70,380 2022-02-15 2022-02-16 7410130172022 Pjese kembimi, goma dhe bateri Spitali Fier 1013017 mirembajtje ambulance up.31.12.2020 autoriz. 10.01.2022 fat.192/2022 sit
    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