Treasury Transactions 2019-2024

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Transactions Value:

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 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
    Sp. Tropoje (1836) ALBANIA MOTOR COMPANY Tropoje 100,926 2024-08-26 2024-08-27 14010130872024 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi  Spitalor  Tropoje, mirembajtje automjetesh,  kerkesa nr.413/1, date 05.08.2024, fatura nr.4755/2024, date 07.08.2024, procesverbal nr.413/2,  date 07.08.2024, situacion nr.34516, date 07.08.2024.
    Bashkia Librazhd (0821) ALBANIA MOTOR COMPANY Librazhd 27,300 2024-08-21 2024-08-22 72721280012024 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.4231/2024.DATE.15.07.2024,NDERRIM VAJ DHE FILTRA PER AUTOMJETIN ME TARGA AA162LE PER VITIN 2024.
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALBANIA MOTOR COMPANY Tirane 89,000 2024-08-21 2024-08-22 16510870342024 Pjese kembimi, goma dhe bateri 1087034,AKPT- lik blerje gome per automjet , up nr.599/1 dt 28.5.24 ,pv dt 5.8.24 , ft nr.4686/2024 dt 5.8.24 , fh nr.40 dt 5.8.24
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 25,272 2024-08-08 2024-08-12 32610350012024 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise 2024 602-mirmb automjeti kont vazhdim nr 11/3 dt 07.02.2023 ft nr 4262 dt 16.7.2024 pv 16.7.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ALBANIA MOTOR COMPANY Tirane 39,660 2024-08-07 2024-08-08 37210410012024 Shpenzime per mirembajtjen e mjeteve te transportit 104100 SPAK 2024 - sherb miremb. mjete transp. UP 319 dt 01.06.2023 sipas MK ne vazhd. nr 439 dt 06.07.2023,kont. nr 543 dt 27.06.24,fat nr 4100 dt 08.07.24, pv dt 28.06.24
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ALBANIA MOTOR COMPANY Tirane 64,020 2024-08-05 2024-08-06 11010160992024 Pjese kembimi, goma dhe bateri 1016099 DEP KUF E MIGRAC 2024, shp. riparim mj. pv  Urdher  D.P.P.Sh nr 1231 dt 17.10.2019, ft 2581 dt 14.06.2024, pv md dt 14.06.2024
    Sp. Mat (0625) ALBANIA MOTOR COMPANY Mat 54,348 2024-07-25 2024-07-26 221101307820024 Shpenzime te tjera transporti Spitali Mat (1013078) Sherbime te tjera transporti fat nr. 2804/2024 dt 13.05.2024 Situacion dt.13.05.2024 Proces verbal marrje ne dorezim dt.13.05.2024 Ambulanca me trg AB 732 CF
    Bashkia Kamez (3535) ALBANIA MOTOR COMPANY Tirane 17,750 2024-07-19 2024-07-22 97321660012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2024  602- Blerje filter per automjetin  up nr 3908/1  dt 28.5.2024 ft nr 3188 dt 29.05.2024 fh nr 62  dt 29.05.2024   p.v mar dorz dt 29.05.2024
    Bashkia Kamez (3535) ALBANIA MOTOR COMPANY Tirane 39,912 2024-07-19 2024-07-22 92121660012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2024  602- Blerje pjese kembimi up nr 7640/1 dt 12.10.2023 ft nr 6078  dt 14.10.2023 fh nr 153 dt 16.10.2023  p.v mar dorz dt 16.10.2023
    Drejtoria Vendore e Policise Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 29,472 2024-06-21 2024-06-24 33010160312024 Shpenzime per mirembajtjen e mjeteve te transportit DREJT VEND.E POLIC LEZHE LIK FAT.3292 DT.06.06.2024,URDH PROK 37 DT.02.05.2024,PROC VERB 18 DT.06.06.2024 MIRMBAJTJE MJETE TRANSPORTI
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALBANIA MOTOR COMPANY Tirane 20,760 2024-06-18 2024-06-20 12210870342024 Shpenzime per mirembajtjen e mjeteve te transportit 1087034,AKPT-lik riparim automjeti ,kerkesa nr.596 dt 28.5.24 , ft nr.3262 dt 31.5.24
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 20,418 2024-06-18 2024-06-19 21010350012024 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise 2024 602-mirmb automjeti kont vazhdim nr 11/3 dt 07.02.2023 ft nr 3297 dt 6.6.2024 pv 6.6.2024
    Q.SH.A.M.T. Tirane (3535) ALBANIA MOTOR COMPANY Tirane 27,696 2024-06-11 2024-06-12 10210160072024 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 DMMT, lik shp mirembajtj mjete transp, autoriz tit 714 dt 29.5.2024, fat 3203/2024 dt 30.5.2024
    Bashkia Konispol (3731) ALBANIA MOTOR COMPANY Sarande 55,800 2024-06-11 2024-06-12 16121560012024 Pjese kembimi, goma dhe bateri MIREMBAJTJE E MJETEVE FAT NR 3427 DT 08.06.2024, UP NR 36 DT 06.06.2024, PV KOMISIONI NGA BASHKIA KONISPOL
    Instituti i Konfucit në Universitetin e Tiranës (3535) ALBANIA MOTOR COMPANY Tirane 21,396 2024-06-10 2024-06-12 6210112342024 Shpenzime per mirembajtjen e mjeteve te transportit 1011234%Instituti Konfuci 2024 - shpenz mirembajautomjet, , ft nr 3350 dt 4.6.2024, fh nr 11 dt 4.6.2024, pv dt 4.6.2024, urdh dt 7.6.2024
    Drejtoria Vendore e Policise Fier (0909) ALBANIA MOTOR COMPANY Fier 48,678 2024-06-06 2024-06-07 25110160272024 Shpenzime te tjera transporti Drejtoria Vendore e Policise Fier 1016027 sherb riparim mjeti kontr.10.09.2021 fat.2803
    Prokuroria e rrethit TIrane (3535) ALBANIA MOTOR COMPANY Tirane 27,700 2024-05-31 2024-06-03 18910280022024 Shpenzime te tjera transporti 1028002 PRRT - sherbim automjeti, fat nr 3109 dt 27.05.24, Urdher drejtuesi dt 27.05.24
    Ndërmarja e Shërbimeve Publike Kamëz (3535) ALBANIA MOTOR COMPANY Tirane 2,244,000 2024-05-16 2024-05-27 3221660072024 Shpenz. per rritjen e AQT - makina 2166007-Ndermarrja sherbime publike 2024-Blerje automjeti up nr 189 dt 25.03.2024 njof fit dt 02.05.2024 kont nr 330 dt 02.05.2024  ft 2722 dt 08.05.2024 fh 13  dt 08.05.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ALBANIA MOTOR COMPANY Tirane 29,000 2024-05-22 2024-05-23 10510760012024 Pjese kembimi, goma dhe bateri 1076001 ILDKPI 2024, lik furnizim vendosje bateri makine, pv emergjence dt 21.5.2024 ft nr 2990/2024 dt 21.5.2024
    Drejtoria Vendore e Policise Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 31,632 2024-05-20 2024-05-21 26410160312024 Shpenzime per mirembajtjen e mjeteve te transportit DREJT VEND.E POLIC LEZHE LIK FAT.2638 DT.03.05.2024,URDH PROK 37 DT.02.05.2024,PROCESVERBAL  NR 16 DT 03.05.2024 MIRMB MJETE TRANSPORTI