Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 HYUNDAI AUTO ALBANIA All 176,622,350.00 607 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
    Prokuroria e rrethit Elbasan (0808) HYUNDAI AUTO ALBANIA Elbasan 13,218 2020-05-12 2020-05-13 11010280072020 Pjese kembimi, goma dhe bateri 1028007 Prokuroria Elbasan Pj.kembimi e mirmb.Urdh.7 dt.2.4.2020 Fat.692 dt.2.4.2020 seri 86722642 fh.11 dt.2.4.2020 pv.5 dt 2.4.2020
    Qarku Korçe (1515) HYUNDAI AUTO ALBANIA Korçe 99,985 2020-04-28 2020-04-29 6920150012020 Pjese kembimi, goma dhe bateri KESHILLI I QARKUT KORCE (2015001) PJESE KEMBIMI,RIPARIM MJETI, URDHER PROK.NR.5 DT 27.02.2020, P.V DT 02.03.2020, FAT.NR.656 DT 12.03.2020, F.H NR.5 DT 12.03.2020, UB 38200 DT 28.04.2020
    Burgu Peqin (0827) HYUNDAI AUTO ALBANIA Peqin 36,662 2020-03-30 2020-04-09 5810140072020 Pjese kembimi, goma dhe bateri 1014007 IEVP Peqin likuiduar Sherbime transporti fature seria 86722574 nr 574 dt 03.03.2020 fh nr 1 dt 03.03.2020 procesverbal emergjence dt 03.03.2020
    Prefektura e qarkut Kukes (1818) HYUNDAI AUTO ALBANIA Kukes 38,758 2020-03-26 2020-04-09 6410160682020 Shpenzime per mirembajtjen e mjeteve te transportit 1016068 Prefektura Kukes sherbim automjeti fat nr 490seri 81054492 dt 26.02.2020 upr nr 2dt 18.02.2020
    Prokuroria e rrethit Lushnje (0922) HYUNDAI AUTO ALBANIA Lushnje 172,982 2020-03-11 2020-03-17 4510280192020 Pjese kembimi, goma dhe bateri 1028019 Prokuroria e Rrethit Lushnje, Sa likujd. Sherbim automjeti dhe pjese kembimi i automjeteve, Urdh.Prok.Nr.1 dt.20.02.2020, fat nr.s. 524,dt.25.02.2020
    Aparati Qendror INSTAT (3535) HYUNDAI AUTO ALBANIA Tirane 164,167 2020-03-11 2020-03-12 20710500012020 Shpenzime per qiramarrje mjetesh transporti INSTAT, lik qera mjeti,vazhd kontr 554/5 dt 01.7.2019,fat 81053574 dt 04.03.2020
    Q.SH.A.M.T. Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 20,582 2020-03-06 2020-03-09 4110160072020 Shpenzime per mirembajtjen e mjeteve te transportit 1016007-Qendra e Sherb te Mjeteve te Tranp/2020 602-shp per mirembajtjen e mjeteve te tranp, aut nr 219, dt 27.02.2020, ft nr 548, dt 27.02.2020, seri 86722548
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) HYUNDAI AUTO ALBANIA Tirane 90,000 2020-02-27 2020-03-04 5010051172020 Shpenzime per mirembajtjen e mjeteve te transportit 602AZHBR Sherbim kontrolli Teknik te 10automjeteve te AZHBR-se MEMO Nr. 85 dt 09 01 2020 Proces Verbal Nr 85/1 dt 04 02 2020 Ftsh serial 81054295, dt 04 02 2020Prv dorezimi Nr 85/2 dt 4 02 2020
    Bashkia Kamez (3535) HYUNDAI AUTO ALBANIA Tirane 32,140 2020-03-03 2020-03-04 15821660012020 Pjese kembimi, goma dhe bateri 2166001 Bashkia Kamez -blerje vaj dhe filtra up. 109 dt 25.02.20 form 5 dt 25.02.2020 fat 529 dt 25.02.2020 seria 86722529 fh 15 dt 25.02.2020 fh 15 dt 25.02.2020 pv. 25.02.2020
    Klinika Qeveritare (3535) HYUNDAI AUTO ALBANIA Tirane 39,736 2020-02-26 2020-02-27 1910130522020 Shpenzime te tjera transporti 1013052 QSHM lik RIP MAKINE UB 19.02.2020 FT 81054494 DT 20.02.2020
    Prefektura e qarkut Korce (1515) HYUNDAI AUTO ALBANIA Korçe 42,094 2020-02-19 2020-02-20 4910160672020 Pjese kembimi, goma dhe bateri PREFEKTURA E QARKUT KORCE (1016067) VAJ, FILTRA, PJESE KEMBIMI, URDHER NR.01 DT 30.01.2020, DOK.GARANCIE DT 15.03.2018, FAT.NR.300 DT 31.01.2020, F.H NR.1 DT 31.01.2020, P.V MARR.DOREZIM DT 31.01.2020, UB 37935 DT 19.02.2020
    Prefektura e qarkut Gjirokaster (1111) HYUNDAI AUTO ALBANIA Gjirokaster 30,556 2020-02-19 2020-02-20 4110160662020 Shpenzime per mirembajtjen e mjeteve te transportit 1016066, Prefektura e Qarkut Gjirokaster. Mirembajtje automjeti,fatura nr. 440, nr.serie 81054442, dt. 17.02.2020.
    Departamenti i Administrates Publike (3535) HYUNDAI AUTO ALBANIA Tirane 20,582 2020-02-18 2020-02-19 3210870152020 Pjese kembimi, goma dhe bateri DAP 2020, lik servis auto , memo nr 10 dt 14.02.2020 ft 1 dt 25.01.2020 seri 71718826
    Prefektura e qarkut Lezhe (2020) HYUNDAI AUTO ALBANIA Lezhe 43,774 2020-02-17 2020-02-18 2610160702020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PREFEKTURA LEZHE LIK FAT.353 dt.05.02.2020 ME SERI 81054355 FHYRJE 1 DT.05.02.2020,PJESE KEMBIMI DHE SHERBIME PER AUTOMJETIN E INSTITUCIONIT
    Q.SH.A.M.T. Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 43,016 2020-02-14 2020-02-17 2210160072020 Shpenzime per mirembajtjen e mjeteve te transportit 1016007-Qendra e Sherb te Mjeteve te Tranp/2020-602 Shp mirembajtje mjeti AA113VG sipas autoriz nr 161 dt 12.02.2020. fat nr 413 seri 81054415 dt 12.2.2020
    Aparati Qendror INSTAT (3535) HYUNDAI AUTO ALBANIA Tirane 164,167 2020-02-14 2020-02-17 11710500012020 Shpenzime per qiramarrje mjetesh transporti INSTAT, lik qera mjeti,vazhd kontr 554/5 dt 01.7.2019,fat 9 dt 7.2.2020 seri 81053564
    Inspektoriati Qendror (3535) HYUNDAI AUTO ALBANIA Tirane 34,736 2020-02-14 2020-02-17 1610870112020 Pjese kembimi, goma dhe bateri 1087011, Lik sherbim filtra ft nr 195 dt 23.01.2020 seri 8154147 kontr 93/6 dt 2.08.2017
    Inspektoriati Qendror (3535) HYUNDAI AUTO ALBANIA Tirane 24,748 2020-02-14 2020-02-17 1510870112020 Pjese kembimi, goma dhe bateri 1087011, Lik sherbim vaj filtra, ft nr 10 seri 81053612 dt 6.01.2020 kontr 93/6 dt 2.08.2017
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) HYUNDAI AUTO ALBANIA Tirane 49,016 2020-02-10 2020-02-11 2110102822020 Pjese kembimi, goma dhe bateri 1010282 Drejt pergj e metrologjise Shpenz pjese kembimi urdher nr 22 date 30.01.2020 fat nr 272 date 30.01.2020 sr 81054224
    Q.SH.A.M.T. Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 42,086 2020-02-07 2020-02-10 1610160072020 Shpenzime per mirembajtjen e mjeteve te transportit 1016007-Qendra e Sherb te Mjeteve te Tranp/2020-602 Shp mirembajtje mjeti AA830VE sipas autoriz nr88 dt 27.1.2020. fat nr 309 seri 81054261dt 3.2.2020