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
    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
    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