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

  • Institution List
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  • Supplier List
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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
    Drejtoria Vendore e Policise Fier (0909) ALBANIA MOTOR COMPANY Fier 101,844 2021-11-17 2021-11-18 39610160272021 Shpenzime per mirembajtjen e mjeteve te transportit Dr e Policise Fier 1016027 UMB 2048/1 dt 17.8.2020,UDPPSH 104 dt 1.5.2020,kontrate AL/IPA2012/12,fat.3149/2021
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 20,256 2021-11-12 2021-11-15 60410160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT 2752/2021 SHERBIM MJETI
    Drejtoria Vendore e Policise Tirane (3535) ALBANIA MOTOR COMPANY Tirane 68,808 2021-11-11 2021-11-12 53310160202021 Shpenzime per mirembajtjen e mjeteve te transportit 1016020 DVP 2021 Lik shpenz per mirembajtjen e mjeteve te transportit,kont ne vazhdim nr 40/1 dt 19.11.20,shkrese drejt pergj polic 2215 dt 05.09.20,shkrese 3215 dt 26.05.21,fat nr 2271/2021 dt 11.10.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALBANIA MOTOR COMPANY Tirane 67,176 2021-11-09 2021-11-11 71610160792021 Shpenzime te tjera transporti Aparati DPP Shtetit shp tjera transporti shkr nr 2048/1 dt 17.08.2021 fat nr 1221 dt 03.09.2021,pv+relacion dt 30.9.21
    Drejtoria Vendore e Policise Korce (1515) ALBANIA MOTOR COMPANY Korçe 134,124 2021-11-10 2021-11-11 27710160292021 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.2699/2021 DT 26.10.2021 DHE FAT. NR.2801/2021 DT 29.10.2021, U.B NR.42009
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 4,392 2021-11-09 2021-11-10 59210160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT 2386/2021 SHERBIM MJEI
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 33,072 2021-11-09 2021-11-10 59310160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT 2462/2021 SHERBIM MJETI
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALBANIA MOTOR COMPANY Tirane 67,176 2021-11-09 2021-11-10 71510160792021 Shpenzime te tjera transporti Aparati DPP Shtetit shp tjera transporti shkr nr 2048/1 dt 17.08.2021 fat nr 1222 dt 03.09.2021
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 85,980 2021-11-09 2021-11-10 59410160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT 2405/2021 SHERBIM MJETI
    Spitali Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 24,000 2021-11-08 2021-11-09 47210130212021 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE PAG FAT NR 2370 DT 14.10.2021,SHERBIM AMBULANCE
    Drejtoria Vendore e Policise Berat (0202) ALBANIA MOTOR COMPANY Berat 68,850 2021-11-05 2021-11-09 44310160232021 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 2158 dt 07.10.2021 procedure e ndjekur nga ministria
    Drejtoria Vendore e Policise Berat (0202) ALBANIA MOTOR COMPANY Berat 69,402 2021-11-05 2021-11-09 44410160232021 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 2292 dt 12.10.2021 procedure e ndjekur nga ministria
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) ALBANIA MOTOR COMPANY Tirane 4,000 2021-11-05 2021-11-08 10410161312021 Shpenzime te tjera transporti Agjensia per Mbesht e Vet Vendore 2021 lik sherbim kontrolli teknik,kerkese 317 dt 15.10.21,urdher 318/1 dt 3.11.21,fat nr 2871 dt 1.11.2021
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 36,000 2021-11-04 2021-11-05 70210130162021 Pjese kembimi, goma dhe bateri 1013016 Spitali Civil filtra vaj mirat msh nr 85/15 dt 01.02.2021 fat nr 2814 2738 2083/2021 dt 29.27.05.10.2021
    Drejtoria Vendore e Policise Vlore (3737) ALBANIA MOTOR COMPANY Vlore 68,490 2021-11-02 2021-11-03 42510160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHPENZIME MIREMBAJTJE MJETEVE TE TRANSPORTIT, KONTR NR 104, DT. 01.05.2020, FAT NR 2358/2021, DT. 14.10.2021
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 49,560 2021-11-01 2021-11-02 69310130162021 Pjese kembimi, goma dhe bateri 1013016 Spitali Civil filtra vaj mirat msh nr 85/15 dt 01.02.2021 fat nr 1560/2021 dt 17.09.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBANIA MOTOR COMPANY Tirane 2,448,000 2021-10-26 2021-10-27 36510290012021 Shpenz. per rritjen e AQT - makina KLGJ lik bl automjet, kon ne vazhdim nr 3431/9, dt 26.08.2021, ft nr 2273/21, dt 11.10.2021, fh nr 10 dt 11.10.2021, pvmd dt 11.10.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBANIA MOTOR COMPANY Tirane 2,448,000 2021-10-26 2021-10-27 36410290012021 Shpenz. per rritjen e AQT - makina KLGJ lik bl automjet, up nr 56 d 19.07.2021, njof fit nr 3431/4, dt 05.08.2021, kon nr 3431/9, dt 26.08.2021, ft nr 2274/21, dt 11.10.2021, fh nr 9 dt 11.10.2021, pvmd dt 11.10.2021
    Sp. Mirdite (2026) ALBANIA MOTOR COMPANY Mirdite 37,560 2021-10-21 2021-10-22 31810130792021 Pjese kembimi, goma dhe bateri 1013079 DSHS shpenzime PJESE KEMBIMI FAT 1717/2021 DT 22.09.2021 SIPAS UP NR 34 DT 22.09.2021 P-V DT 22.09.2021
    Drejtoria Vendore e Policise Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 65,430 2021-10-19 2021-10-21 38110160312021 Shpenzime per mirembajtjen e mjeteve te transportit DR.VEND E POLICISE LEZHE LIK FAT.2399 DT.15.10.2021,URDH PROK NR.93 DT.15.10.2021,SHKRESA 2048 E DR.PERGJ POLICISE ,PROC VERB NR.25 DT.23.09.2021 SHPENZIME MIRM MJETE TRANSP SIPAS KONTRATES