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
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 37,560 2021-12-07 2021-12-09 89710130172021 Pjese kembimi, goma dhe bateri Spitali Fier 1013017, sherb perid te autoamb, AB 834 CF , kerkes 5352 dt 22.11.21, auto 5354 dt 22.11.21,sit 23.11.21, fat 3524
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 25,812 2021-12-06 2021-12-09 32010350012021 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise -sherbim mirembajtje makine up nr 2257/2 date 13.10.2021, ft.oferte 26.10.21, nj.fitues 2.11.21, fat nr 3273/2021 date 15.11.2021, pv 15.11.21
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 25,812 2021-12-06 2021-12-09 32110350012021 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise -sherbim mirembajtje makine up nr 2257/2 date 13.10.2021, ft.oferte 26.10.21, nj.fitues 2.11.21, fat nr 3276/2021 date 15.11.2021, pv 15.11.21
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 25,812 2021-12-06 2021-12-09 32210350012021 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise -sherbim mirembajtje makine up nr 2257/2 date 13.10.2021, ft.oferte 26.10.21, nj.fitues 2.11.21, fat nr 3278/2021 date 15.11.2021, pv 15.11.21
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 37,896 2021-12-02 2021-12-03 76310130162021 Karburant dhe vaj 1013016 Spitali Rrethit fvaji motorri ,ajri kondicioneri fature nr, 3740/2021 dt. 01.12.2021
    Komisariati i Policise Sarande (3731) ALBANIA MOTOR COMPANY Sarande 68,772 2021-11-22 2021-11-26 30610160522021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.2199/2021 dt.08.11.2021 nga policia
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ALBANIA MOTOR COMPANY Vlore 52,368 2021-11-25 2021-11-26 12610160162021 Shpenzime per mirembajtjen e mjeteve te transportit 1016016 REPARTI DELTA FORCE PAGESE VAJ MOTORI FILTRA FAT NR 3095 DT 09.11.2021
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ALBANIA MOTOR COMPANY Vlore 52,368 2021-11-25 2021-11-26 12710160162021 Shpenzime per mirembajtjen e mjeteve te transportit 1016016 REPARTI DELTA FORCE PAGESE VAJ MOTORI FILTRA FAT NR 3005 DT 05.11.2021
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ALBANIA MOTOR COMPANY Vlore 52,368 2021-11-25 2021-11-26 12510160162021 Shpenzime per mirembajtjen e mjeteve te transportit 1016016 REPARTI DELTA FORCE PAGESE VAJ MOTORI FILTRA FAT NR 3094 DT 09.11.2021
    Drejtoria Vendore e Policise Vlore (3737) ALBANIA MOTOR COMPANY Vlore 68,850 2021-11-25 2021-11-26 45510160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE shpenzime mirembajtje mjeteve te transportit, fat nr 3516/2021, dt. 23.11.2021, kontr nr 104, dt. 01.05.2020, shkrese nr. 2048/1, dt. 17.08.2020
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 37,560 2021-11-24 2021-11-26 75010130162021 Pjese kembimi, goma dhe bateri 1013016 Spitali Civil filtra vaj mirat msh nr 85/15 dt 01.02.2021 fat nr 3144/2021 dt 11.11.05.10.2021
    Reparti i NSH Tirane (3535) ALBANIA MOTOR COMPANY Tirane 62,917 2021-11-23 2021-11-25 25710160122021 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 FNSH 2021,lik shpenz riparim mjete transporti ,shkrese DPPSH nr 2995/1 dt 17.11.20, fature 3302/2021 dt 16.11.21
    Reparti i NSH Tirane (3535) ALBANIA MOTOR COMPANY Tirane 93,975 2021-11-23 2021-11-25 25610160122021 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 FNSH 2021,lik shpenz riparim mjete transporti TVSH,shkrese DPPSH nr 2995/1 dt 17.11.20, permbledhse faturash per tvsh dt 18.11.21
    Reparti i NSH Tirane (3535) ALBANIA MOTOR COMPANY Tirane 62,917 2021-11-23 2021-11-25 25810160122021 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 FNSH 2021,lik shpenz riparim mjete transporti ,shkrese DPPSH nr 2995/1 dt 17.11.20, fature 3352/2021 dt 17.11.21
    Drejtoria Vendore e Policise Berat (0202) ALBANIA MOTOR COMPANY Berat 101,922 2021-11-23 2021-11-24 46510160232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia, shpenzime per mirembajtjen e mjeteve te transportit kontrata IPA 2015 ft nr 2536 dt 23.10.2021 procedure e ndjekur nga ministria
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 12,000 2021-11-23 2021-11-24 54710130202021 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes sherbim automjeti urdher nr.817/1 dt.16.09.2021 fat n.1488 dt.15.09.2021 akt konstatim dt.14.09.2021
    Drejtoria Vendore e Policise Berat (0202) ALBANIA MOTOR COMPANY Berat 89,106 2021-11-23 2021-11-24 46610160232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia, shpenzime per mirembajtjen e mjeteve te transportit kontrata IPA 2015 ft nr 2705 dt 26.10.2021 procedure e ministrise
    Kolegji i Posacem i Apelimit (3535) ALBANIA MOTOR COMPANY Tirane 127,725 2021-11-22 2021-11-23 31710630032021 Garanci te tjera, te vitit vazhdim,Te Dala 1063003-Kolegji Posacem i Apelimit, lik garanci 5%, urdher lik nr 1347/2 dt 16.11.2021, pv vleresimi auto nr 1347/1 dt 05.11.2021, kon nr 496/2 dt 13.07.2018
    Drejtoria Vendore e Policise Korce (1515) ALBANIA MOTOR COMPANY Korçe 96,468 2021-11-22 2021-11-23 29410160292021 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.3386/2021 DT 18.11.2021, U.B NR.42134
    Kuvendi Popullor (3535) ALBANIA MOTOR COMPANY Tirane 12,072,600 2021-11-17 2021-11-19 84410020012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Kuvendi blerje autovetura up nr 18 dt 16.09.2021 kont nr 2040/9 dt 27.10.2021 fat nr 2808/2021 fh nr 3 dtb 29.10.2021