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 569,147,870.00 830 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
    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
    Garda e Republike Tirane (3535) ALBANIA MOTOR COMPANY Tirane 4,734,000 2021-10-04 2021-10-05 51910160042021 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 1526 dt 16.9.21,fh 41 dt 16.9.2021,pv 10 dt 16.9.21
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 81,588 2021-09-23 2021-10-01 51310160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT 1476/2021 SHERBIM MJETI
    Drejtoria Vendore e Policise Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 68,850 2021-09-29 2021-09-30 34610160312021 Shpenzime per mirembajtjen e mjeteve te transportit DR.VEND E POLICISE LEZHE LIK FAT.1733 DT.23.09.2021,URDH PROK NR.74 DT.23.09.2021,proc verb nr.25 dt.23.09.2021 MIRM MJETE TRANSPORTI
    Spitali Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 38,112 2021-09-27 2021-09-28 40310130212021 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI RAJONAL LEZHE PAG FAT 1635 DT 20.09.2021 SHERBIM NE AMBULANCE TIP FORD,PV KOLAUDIMI DT 20.09.2021
    Drejtoria Vendore e Policise Fier (0909) ALBANIA MOTOR COMPANY Fier 101,922 2021-09-27 2021-09-28 32210160272021 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.1540/2021
    Instituti i Konfucit në Universitetin e Tiranës (3535) ALBANIA MOTOR COMPANY Tirane 17,388 2021-09-24 2021-09-27 7110112342021 Pjese kembimi, goma dhe bateri UT Instituti i Konfucit Lik mirembajtje makine, urdher nr 14 dt 24.09.2021 ft nr 3738 dt 22.09.2021 seri89903132 shkrese von pag 46 dt 1.09.2021
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 86,778 2021-09-22 2021-09-23 50810160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT 1016/2021 SHERBIM MJETI URDH MINISTR 248/1 DT 17.08.20 KONT ALIPA2015/12
    Autoriteti i konkurrences (3535) ALBANIA MOTOR COMPANY Tirane 8,160 2021-09-14 2021-09-16 25210770012021 Shpenzime per mirembajtjen e mjeteve te transportit 1077001,A Konkurences,likujd mirembajtje e mjeteve te trasp fat nr 162/2021 dt 27.07.2021 urdh nr 407 dt 13.09.2021
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 47,520 2021-09-14 2021-09-15 36410130202021 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes detyr prapambetur nr. 29797 Sherbime automjeti PV dt.12.03.2021 fat nr.1096 dt.12.03.2021
    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