Treasury Transactions 2015-2018

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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.
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "AUTOELITE" All 21,185,205.00 52 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
    Reparti i NSH Shkoder (3333) "AUTOELITE" Shkoder 59,760 2017-12-15 2017-12-18 18410160132017 Shpenzime te tjera transporti 1016013 FNSH ,BLERJE TE TJERA TRANSPORT,UP 23,DT 7.12.2017,FORM 5,DT 12.12.2017,FT 27,SER 51894865,DT 14.12.2017,FH 30,DT 14.12.2017,PVMD 14.12.2017
    Bashkia Vau Dejes (3333) "AUTOELITE" Shkoder 4,836,250 2017-11-30 2017-12-01 44021570012017 Shpenz. per rritjen e AQT - makina Bashkia Vau dejes blerje autoveture up nr 42 dt 29.07.2017,kvonr 64/3 14.08.2017,fnjknr 64/8 21.08.2017,kon nr 64/10 26.10.2017,kon shitje nr 2640 dt 03.11.2017,njof fitu dt 04.09.2017,.fat nr 51894501 ,fh nr 34 03.11.2017,pv 3.11.2017
    Drejtoria Vendore e Policise Shkoder (3333) "AUTOELITE" Shkoder 545,460 2017-10-24 2017-10-25 21610160212017 Pjese kembimi, goma dhe bateri DREJTORIA E POLICISE, BLERJE BATERI PER AUTOMJETE,UP 32,DT 23.8.17, PR ANULL 40,DT 6.9.17,UP 41,DT 6.9.17,PR ANULL47,DT 22.9.17, FORM NR 6,DT 25.9.17,FT 32,DT26.9.17,SER 46869032,FH50,DT26.9.17,PVMD 19,DT 26.9.17
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "AUTOELITE" Shkoder 2,500 2017-09-27 2017-09-28 12410120062017 Shpenzime te tjera transporti 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, shpenzime per mirmbajtje makine, urdher prokurimi nr 24 dt 18.09.2017 formular 5 dt 18.09.2017, ft 46889122 dt 19.09.2017, situacion dt 19.09.2017, pcv 19.09.2017`
    Reparti i NSH Shkoder (3333) "AUTOELITE" Shkoder 92,640 2017-08-10 2017-08-11 11710160132017 Karburant dhe vaj FNSH, BLERJE VAJRA,UP6,DT 11.7.17,FORM 5,DT 20.7.17,FT 95,DT 42316095,DT 24.07.2017,FH16, PVMD, DT 24.7.17
    Bashkia Vau Dejes (3333) "AUTOELITE" Shkoder 990,681 2017-07-28 2017-07-31 28421570012017 Pjese kembimi, goma dhe bateri 2157001 BASHKIA VAU DEJES kontrata ne vazhdim dt. 27.06.2017, fat. 42316100 dt. 25.07.2017
    Bashkia Vau Dejes (3333) "AUTOELITE" Shkoder 4,501,724 2017-07-07 2017-07-10 23421570012017 Pjese kembimi, goma dhe bateri 2157001 BASHKIA VAU DEJES KONTR. 38/7 DT. 27.06.2017, FAT. 42316073 DT. 05.07.2017
    Shtepia e Foshnjes parashkollor Shkoder (3333) "AUTOELITE" Shkoder 10,000 2017-05-10 2017-05-11 23510250822017 Shpenzime te tjera transporti 1025082 SHTEPIA FEMIJES PARASHKOLLOREshpenzime transporti materiale ndryshme, urdher prokurimi nr 3 dt 08.05.2017, formular 5 fituesi dt 08.05.2017, ft 42318534 dt 08.05.2017, fletehyrje nr 1 dt 08.05.2017,pcv marrje dorezim 08.05.2017
    Spitali Shkoder (3333) "AUTOELITE" Shkoder 247,212 2017-04-25 2017-04-26 14510130232017 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Spitali Shkoder,riparim automjeti, uprok 232 dt 25.1.2017,kontrate shtese 341 dt1.2.2017,shpallje APP13.02.2017,fat 42316201,42316202,42316203,42316204, 42316205, 42316207 dt 27.03.2017, sit dt 27.03.2017, proces verbal 27.03.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) "AUTOELITE" Shkoder 315,000 2017-04-06 2017-04-07 2510161022017 Karburant dhe vaj 1016102, DREJTORIA E POLICISE KUFITARE VAJ PER MAKINA, UP6,DT 28.3.17,FT OFERT 28.3.17,RAP I VLERSIM OF 30.3.17,NJ FIT 30.3.2017,FT 521,DT3.4.17, SER 42318521,FH 10, PVMD DT 3.4.17,
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) "AUTOELITE" Shkoder 190,800 2017-03-10 2017-03-13 1810161022017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016102, DREJTORIA POLICISE KUFITARE, MIREMBAJTJE MJETE LUNDRUESI, UP NR 2, DT02.03.2017,FT OF 02.03.17,RAPO VLE OFERT 3.3.17, NJ FITUE 7.3.17,FT 519,DT10.03.2017,SER 42318519,SIT DHE PVMD 10.03.17
    Qarku Shkoder (3333) "AUTOELITE" Shkoder 83,160 2017-01-26 2017-01-27 1920330012017 Karburant dhe vaj 2033001 KESHILLI I QARKUT 2017, bler vaj per autoKQSH,up nr 62 dt 29.12.2016, formular nr 5 dt 29.12.2016 me fat 549 nr 33483549 dt 30.12.2016, flet hyrje nr 333 dt 30.12.2016,procesverbal i kryerjes se sherbimit dt 30.12.2016
    Spitali Shkoder (3333) "AUTOELITE" Shkoder 356,514 2016-12-29 2016-12-29 50910130232016 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 SPITALI SHKODER, riparim automjetesh, kontrate ne vazhdim nr 2019 dt 15.08.2016, ft 33483532-48 dt 01-22.12.2016, situacion nr 17-33 dt 01-22.12.2016, pcv marrje dorezim 01-22.12.2016
    Spitali Shkoder (3333) "AUTOELITE" Shkoder 141,012 2016-12-06 2016-12-07 44610130232016 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 SPITALI SHKODER, riparim automjetesh, kontrate ne vazhdim nr 2019 dt 15.08.2016, ft 33483519/20 dt 25.11.2016, situacion nr 15/16 dt 25.11.2016, pcv marrje dorezim 25.11.2016
    Spitali Shkoder (3333) "AUTOELITE" Shkoder 224,844 2016-11-15 2016-11-16 41810130232016 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 SPITALI SHKODER, riparim automjetesh,ft 33483511/33483514/33483516/517/518 dt 24.10.16/26.10.16/08.11.16 situacion nr5/10/12/13/14dt 24/10.2016+08.11.16 pcv marrje dorezim 24/26.10.2016/08.11.16 kontrate vazhdim nr 2019 dt15.08.2016
    Spitali Shkoder (3333) "AUTOELITE" Shkoder 457,554 2016-11-08 2016-11-09 30110130232016 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 SPITALI SHKODER, riparim automjetesh,ft 33483508/9 + ft 33483510+33483512/3+33483515 dt 20/4/5/6.10.2016, situacion nr 6/7/4/8/9/11dt 20/24/25/26.10.2016,pcv marrje dorezim 20/24/25/26.10.2016, kontrate vazhdim nr 2019 dt15.08.2016
    Spitali Shkoder (3333) "AUTOELITE" Shkoder 201,288 2016-10-25 2016-10-26 36510130232016 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI SHKODER, FAT 502/503/504 SER 33483502-503-504, DT17.10.2016, UP 40,DT 20.5.16, FNJK 1109,DT 20.5.16, KON 2019, DT 15.08.2016, SIT 1/2/3, DT 17.10.2016, PVMD 17.10.2016
    ALUIZNI - Drejtoria Shkoder (3333) "AUTOELITE" Shkoder 60,000 2016-06-08 2016-06-09 5610940072016 Shpenzime per mirembajtjen e mjeteve te transportit 1094007 ALUIZNI SHKODER ft 33483955 dt 21.05.2016
    Qarku Shkoder (3333) "AUTOELITE" Shkoder 25,300 2016-05-20 2016-05-23 12220330012016 Shpenzime per mirembajtjen e mjeteve te transportit 2033001 KESHILL QARKU SHKODER, ft33482583 dt 28.04.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) "AUTOELITE" Shkoder 177,600 2016-05-18 2016-05-18 4210161022016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes drej policise kufitare shkoder likuj fat nr 33482596 dt 16.05.2016