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 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
    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
    Qendra Kombëtare e Biznesit (QKB) (3535) ALBANIA MOTOR COMPANY Tirane 30,948 2021-10-20 2021-10-21 17510102782021 Shpenzime per mirembajtjen e mjeteve te transportit 1010278-Qendra Komb.Biznesit, lik miremb mjete transporti ,Memo 12741 dt 21.09.2021,fat 1817/2021 dt 27.09.2021,proc verb dorez 27.09.2021
    Drejtoria Vendore e Policise Vlore (3737) ALBANIA MOTOR COMPANY Vlore 68,850 2021-10-15 2021-10-18 40810160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHPENZIME MIREMBAJTJE MJETEVE TE TRANSPORTIT , FAT NR 2268/2021, DT. 11.10.2021, SHKRESE NGA DPPSH NR. 2048/1, DT. 17.08.2020
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 37,560 2021-10-13 2021-10-14 72210130172021 Pjese kembimi, goma dhe bateri Spitali Fier 1013017, sherbime periodike te autoambulances targa AB 834 CF, urdher i kalimit kapital, 713 dt 31.12.20, pcv 5791/44 dt 31.12.20,, fat 1227/2021, sit 03.09.21, pcv 03.09.21, autorizim 3983 dt 03.09.21
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 53,640 2021-10-13 2021-10-14 72410130172021 Pjese kembimi, goma dhe bateri Spitali Fier 1013017, sherbime periodike te autoambulances targa AB 785 CF, urdher i kalimit kapital, 713 dt 31.12.20, pcv 5791/44 dt 31.12.20,, fat 1456/2021, sit 13.09.21, pcv 13.09.21, autorizim 4141 dt 13.09.21
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 156,120 2021-10-13 2021-10-14 72310130172021 Pjese kembimi, goma dhe bateri Spitali Fier 1013017, sherbime periodike te autoambulances targa AA 261 VV, urdher i kalimit kapital, 713 dt 31.12.20, pcv 5791/44 dt 31.12.20,, fat 1469/2021, sit 13.09.21, pcv 13.09.21, autorizim 4163 dt 14.09.21
    Kolegji i Posacem i Apelimit (3535) ALBANIA MOTOR COMPANY Tirane 16,800 2021-10-12 2021-10-14 28010630032021 Shpenzime per mirembajtjen e mjeteve te transportit 1063003-Kolegji Posacem i Apelimit,602 - sherb automjeti, pvmd d t 28.09.2021, upag nr 1222/3, dt 07.10.2021, ft nr 1870/2021, dt 28.09.2021
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 85,674 2021-10-12 2021-10-13 55810160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT 2070/2021 SHERBIM MJETI DIF FAT
    Autoriteti i konkurrences (3535) ALBANIA MOTOR COMPANY Tirane 28,368 2021-10-11 2021-10-12 26310770012021 Shpenzime per mirembajtjen e mjeteve te transportit 1077001,A Konkurences,likujd shpenzime mirembajtje mjete trasport fat nr 1904/2021 dt 29.09.2021 urdh pag nr 187/7 dt 07.10.2021pverbal dt 29.09.2021
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 12,000 2021-10-08 2021-10-11 67010130162021 Pjese kembimi, goma dhe bateri 1013016 Spitali Civil filtra vaj mirat msh nr 85/15 dt 01.02.2021 fat nr 2104/2021dt 06.10.2021
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 37,560 2021-09-21 2021-10-06 61810130162021 Pjese kembimi, goma dhe bateri 1013016 Spitali Civil filtra vaj mirat msh nr 85/15 dt 01.02.2021 fat nr 1282/2021dt 07.09.2021
    Garda e Republike Tirane (3535) ALBANIA MOTOR COMPANY Tirane 4,734,000 2021-10-04 2021-10-05 52010160042021 Shpenz. per rritjen e AQT - mjete policore 1016004 Garda e Rep, lik blerje mjete transporti per garden, up 36 dt 26.3.21,njof fit 36/11 dt 28.05.21,njof kont 991/2 dt 26.7.21,kontrat 22 dt 26.7.21,fat 1523 dt 16.9.21,fh 42 dt 16.9.2021,pv 09 dt 16.9.21