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 MEKTRIN MOTORS All 65,626,210.00 162 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
    Drejtoria Vendore e Policise Korce (1515) MEKTRIN MOTORS Korçe 57,350 2022-08-18 2022-08-19 23210160292022 Shpenzime per mirembajtjen e mjeteve te transportit 1016029 DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTRATA NR.2662 DT 29.03.2022, FATURA NR.2761/2022 DT 04.08.2022, U.B NR.44248
    Agjencia Kombëtare e Rinisë (3535) MEKTRIN MOTORS Tirane 1,186,200 2022-07-12 2022-07-13 5310870392022 Sherbime te tjera 1087039 Agjensia Kombetare e Rinise,602- makine me qera up nr 4 dt 31.05.20223 ft of 14.6.2022 pv 16.06.2022 njof fit 17.06.2022 ft 2301/2022 dt 24.06.2022
    Q.SH.A.M.T. Tirane (3535) MEKTRIN MOTORS Tirane 101,664 2022-06-21 2022-06-22 17810160072022 Shpenzime per mirembajtjen e mjeteve te transportit 1016007, DMMT, lik shpz miremmbajtje mj transp, memo 594/2 dt 31.5.22, up 594/5 dt 31.5.22, pvmd 594/7 dt 2.6.22, fat 2002/2022 dt 2.6.22
    Drejtoria Vendore e Policise Korce (1515) MEKTRIN MOTORS Korçe 57,350 2022-06-15 2022-06-16 17510160292022 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTRATA NR.2662 DT 29.03.2022, FATURA NR.1960/2022 DT 31.05.2022, U.B NR.43866
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) MEKTRIN MOTORS Tirane 60,950 2022-05-11 2022-05-12 5610160992022 Shpenzime te tjera transporti Depart.per Kufirin e Migracionin sherb automjeti urdher nr 45 dt 15.01.2020 fat nr 1519/2022 dt 26.04.2022
    Komisariati i Policise Sarande (3731) MEKTRIN MOTORS Sarande 122,450 2022-04-28 2022-04-29 8810160522022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fature 246/2022 dt 31.03.2022 nga policia sr
    Drejtoria Vendore e Policise Durres (0707) MEKTRIN MOTORS Durres 214,025 2022-01-24 2022-01-25 2310160252022 Shpenzime te tjera transporti SHERBIM MJETI LIK FAT 94/2021 DT 13.01.22 /0707/ POLICIA
    Drejtoria Vendore e Policise Fier (0909) MEKTRIN MOTORS Fier 54,650 2022-01-12 2022-01-13 1310160272022 Shpenzime per mirembajtjen e mjeteve te transportit Drejt.Vend.Policise Fier 1016027, sherbim mjeti, UDPPSH 859 dt 06.12.2019, kont 962/1 dt 21.04.2020, fat 698/2021
    Drejtoria Vendore e Policise Tirane (3535) MEKTRIN MOTORS Tirane 98,500 2021-12-30 2022-01-07 64910160202021 Shpenzime per mirembajtjen e mjeteve te transportit 1016020 DVP 2021, pages mirembajtje mjete trasprti fat nr 1470/2021 dt 16.11.2021 pverb nr 8951/1 dt 16.11.2021 fat nr 2203/2021 dt 28.12.2021
    Drejtoria Vendore e Policise Tirane (3535) MEKTRIN MOTORS Tirane 98,500 2021-12-30 2022-01-06 65010160202021 Shpenzime per mirembajtjen e mjeteve te transportit 1016020 DVP 2021, pages mirembajtje mjete trasprti fat nr 2204/2021 dt 28.11.2021 pverb nr 8978/1 dt 17.11.2021
    Drejtoria Vendore e Policise Korce (1515) MEKTRIN MOTORS Korçe 103,700 2021-12-22 2021-12-23 33010160292021 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTRATA NR.130 DT 20.01.2021, FATURA NR.1899/2021 DT 13.12.2021, NR.2029/2021 DT 17.12.2021, U.B 42595
    Drejtoria Vendore e Policise Durres (0707) MEKTRIN MOTORS Durres 5,550 2021-12-16 2021-12-17 64710160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT 1447 SHERBIM MJETI
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MEKTRIN MOTORS Tirane 118,947 2021-11-25 2021-12-07 51810260012021 Shpenzime per mirembajtjen e mjeteve te transportit MTM Riparim makine AA678VF, Formulari nr 4 P-V emergjence 18.11.2021, P-V konstatimi dt 18.11.2021, fat 1502 dt 18.11.2021
    Drejtoria Vendore e Policise Korce (1515) MEKTRIN MOTORS Korçe 150,100 2021-11-24 2021-11-25 29810160292021 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTRATA NR.130 DT 20.01.2021, FATURA NR.1538/2021, 1534/2021 DT 19.11.2021, U.B NR.42189
    Drejtoria Vendore e Policise Vlore (3737) MEKTRIN MOTORS Vlore 156,150 2021-11-16 2021-11-17 44710160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHERBIME MIREMBAJTJE MJETE TRANSPORTI, KONTR NR 962, DT. 31.05.2019, FAT NR 1361/2021, DT. 09.11.2021
    Drejtoria Vendore e Policise Vlore (3737) MEKTRIN MOTORS Vlore 2,000 2021-11-16 2021-11-17 44610160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHERBIME MIREMBAJTJE MJETE TRANSPORTI, KONTR NR 962, DT. 31.05.2019, FAT NR 1418/2021, DT.12.11.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MEKTRIN MOTORS Tirane 54,649 2021-11-09 2021-11-11 71410160792021 Shpenzime te tjera transporti Aparati DPP Shtetit shp tjera transporti ,akt konsdtatimi dt 30.8.21,kerkese 2849 dt 1.9.21,pv+relacion 9.9.21,fat 487 dt 9.9.21
    Drejtoria Vendore e Policise Durres (0707) MEKTRIN MOTORS Durres 4,950 2021-11-09 2021-11-10 59510160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT 1060/2021 SHERBIM MJETI
    Drejtoria Vendore e Policise Vlore (3737) MEKTRIN MOTORS Vlore 55,350 2021-11-02 2021-11-03 42210160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHERBIME MIREMBAJTJE MJETE TRANSPORTI, URDHER NR. 1366, DT. 13.11.2019, KONTR NR 962, DT. 31.05.2019, FAT NR 1193/2021, DT. 28.10.2021
    Drejtoria Vendore e Policise Lezhe (2020) MEKTRIN MOTORS Lezhe 230,200 2021-10-19 2021-10-21 38010160312021 Shpenzime per mirembajtjen e mjeteve te transportit DR.VEND E POLICISE LEZHE LIK FAT.877 DT.07.10.2021,URDH PROK NR.88 DT.07.10.2021,SHKRESA 2244 DT.07.07.2021 E DREJ PERGJ POLIC,PROC VERB NR.8 DT.16.04.2021 MIRMB MJETE TRANSPORTI