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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  • 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 Vlore (3737) ALBANIA MOTOR COMPANY Vlore 12,816 2021-09-14 2021-09-15 35310160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHPENZIME MIREMBAJTJE TE MJETEVE TE TRANSPORTIT, FAT NR 1316/2021, DT. 08.09.2021, KONTR NR 104, DT. 01.05.2020,SHKRESE NGA DPPSH NR. 2048/1, DT. 17.08.2020
    Drejtoria Vendore e Policise Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 68,850 2021-09-10 2021-09-13 31010160312021 Shpenzime per mirembajtjen e mjeteve te transportit DR.VEND E POLICISE LEZHE LIK FAT.902 DT.26.08.2021,URDH PROK NR.69 DT.26.08.2021 SIPAS SHKRES 2048 DT.26.08.2021,PROC VERB DT.26.08.2021 MIRMB MJETE TRANSPORTI
    Drejtoria Vendore e Policise Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 81,666 2021-09-08 2021-09-09 28010160262021 Shpenzime te tjera transporti 2021 Drejtoria e Policise Elb 1016026 Filtra sipas kontrates per ruajtjen e garancise nr 2048/1 dt 17.08.2020 Urdher drejtori nr 144-b dt 17.01.2021 fat 724/2021 dt 20.08.2021
    Drejtoria Vendore e Policise Korce (1515) ALBANIA MOTOR COMPANY Korçe 163,320 2021-09-08 2021-09-09 22310160292021 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.510/2021 DT 13.08.2021 DHE FAT. NR.934/2021 DT 27.08.2021, U.B NR.41484
    Drejtoria Vendore e Policise Vlore (3737) ALBANIA MOTOR COMPANY Vlore 81,666 2021-09-08 2021-09-09 34210160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI fat nr 1015/2021, dt. 30.08.2021, SHKRESA NGA DPPSH NR 2048/12, DT. 17.08.2020, KONTR NR 104, DT. 01.05.2020
    Komisariati i Policise Sarande (3731) ALBANIA MOTOR COMPANY Sarande 68,772 2021-09-03 2021-09-07 21210160522021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.2983/2021 up nr.15/1 dt.05.08.2021 nga policia
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ALBANIA MOTOR COMPANY Sarande 68,772 2021-09-03 2021-09-07 21210160522021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.2983/2021 up nr.15/1 dt.05.08.2021 nga policia
    Drejtoria Vendore e Policise Berat (0202) ALBANIA MOTOR COMPANY Berat 69,474 2021-08-27 2021-08-31 34610160232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia, shpenzime per mirembajtjen e mjeteve te transportit kontrata IPA 2015/AL ft nr 194/2021 dt 28.07.2021 procedure e ndjekur nga ministria
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) ALBANIA MOTOR COMPANY Tirane 67,561 2021-08-30 2021-08-31 12610160882021 Shpenzime te tjera transporti 1016088 Dr Perqasjes Juridike Nderkomb shpenzime tjera transporti urdher nr 333 date 30.08.2021 fat nr 887/2021 date 26.08.2021
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 4,608 2021-08-27 2021-08-30 46110160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT 545/2021 SHERBIM MJETI
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 4,080 2021-08-27 2021-08-30 46410160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT 819/2021 SHERBIM MJETI
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 12,000 2021-08-26 2021-08-27 55810130162021 Pjese kembimi, goma dhe bateri 1013016 Spitali Civil filtra vaj mirat msh nr 85/15 dt 01.02.2021 fat nr 780/2021 dt 23.08.2021
    Drejtoria Vendore e Policise Fier (0909) ALBANIA MOTOR COMPANY Fier 68,874 2021-08-24 2021-08-25 29910160272021 Shpenzime per mirembajtjen e mjeteve te transportit Dr Vendore e Policise Fier 1016027, riparim mjeti , UMB 2048/1 dt 17.08.20, UDPPSH 104 dt 01.05.20, kont AL/IPA2015/12, fat711/2021, garanci mjeti
    Drejtoria Vendore e Policise Fier (0909) ALBANIA MOTOR COMPANY Fier 98,424 2021-08-24 2021-08-25 29810160272021 Shpenzime per mirembajtjen e mjeteve te transportit Dr Vendore e Policise Fier 1016027, riparim mjeti , UMB 2048/1 dt 17.08.20, UDPPSH 104 dt 01.05.20, kont AL/IPA2015/12, fat 1504/2021, garanci mjeti
    Drejtoria Vendore e Policise Vlore (3737) ALBANIA MOTOR COMPANY Vlore 33,432 2021-08-23 2021-08-24 31610160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHPENZIME MIREMBAJTJE TE MJETEVE TE TRANSPORTIT, FAT NR 701/2021, DT. 20.08.2021, SHKRESE NR.2048/1, DT. 17.08.2020,
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 49,560 2021-08-18 2021-08-19 61110130172021 Pjese kembimi, goma dhe bateri Spiatli Fier 1013017, mirembjtje,targa AB 785 CF , autorizim 3485 dt 04.08.21, uk 713 dt 31.12.20, pcv dorezimi 5791/44 dt 31.12.20, garanci 5 vite, fat 383/2021, pcv 05.08.21, sit 05.08.21
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 47,520 2021-08-18 2021-08-19 60910130172021 Pjese kembimi, goma dhe bateri Spiatli Fier 1013017, mirembjtje,targa AA 261 VV , autorizim 3452 dt 02.08.21, uk 713 dt 31.12.20, pcv dorezimi 5791/44 dt 31.12.20, garanci 5 vite, fat 345/2021, pcv 03.08.21, sit 03.08.21
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 37,560 2021-08-18 2021-08-19 61010130172021 Pjese kembimi, goma dhe bateri Spiatli Fier 1013017, mirembjtje,targa AB 834 CF , autorizim 3476 dt 03.08.21, uk 713 dt 31.12.20, pcv dorezimi 5791/44 dt 31.12.20, garanci 5 vite, fat 359/2021, pcv 04.08.21, sit 04.08.21
    Drejtoria Vendore e Policise Korce (1515) ALBANIA MOTOR COMPANY Korçe 184,920 2021-08-17 2021-08-18 20810160292021 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.147/2021 DT 26.07.2021, NR.148/2021 DT 26.07.2021, UB41387
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 25,800 2021-08-13 2021-08-17 22410350012021 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise -sherbim makine up nr 1468/2 date 29.06.2021 fat nr 586/2021 date 13.07.2021