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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HYUNDAI AUTO ALBANIA All 176,701,246.00 609 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
    Prefektura e qarkut Durres (0707) HYUNDAI AUTO ALBANIA Durres 30,556 2019-12-11 2019-12-12 20410160612019 Shpenzime per mirembajtjen e mjeteve te transportit MIREMB PER MAKINEN NR FAT 3560 DT 10.12.2019 seria 81053942 per emergjence termeti / PREFEKTURA / KOD 1016061 / TDO 0707
    Q.SH.A.M.T. Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 19,370 2019-12-03 2019-12-05 36110160072019 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 Q.SH.A.M.T 602-shp mirembajtje, aut titullari 1198, dt 25.11.2019, ft nr 3434, dt 27.11.2019, seri 81055416
    Aparati Qendror INSTAT (3535) HYUNDAI AUTO ALBANIA Tirane 164,167 2019-11-27 2019-12-02 131310500012019 Shpenzime per qiramarrje mjetesh transporti INSTAT Lik qera mjeti kontr vazhd 554/4 dt 01.07.2019 fat 77039439 nr 110 dt 04.10.2019
    Gjykata Administrative e Apelit Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 9,244 2019-11-26 2019-11-27 18410290432019 Shpenzime per mirembajtjen e mjeteve te transportit 1029043 Gjykata Admin. Apelit Tiranes 2019,602-shp per mirem mj tranp, ub nr 365, dtb 25.11.2019, ft nr 3383, dt 21.11.2019, seri 81055365
    Komisariati i Policise Sarande (3731) HYUNDAI AUTO ALBANIA Sarande 18,252 2019-11-25 2019-11-27 30010160522019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim nr.fat.3182 dt.01.11.2019 nga policia
    Komisioneret Publik (3535) HYUNDAI AUTO ALBANIA Tirane 20,684 2019-11-25 2019-11-26 22410630042019 Shpenzime per mirembajtjen e mjeteve te transportit 1063004 Komisioneret Publik 2019 Lik Shpenzime mirembajtje . Urdher 44 dt 11.11.2019 pv. 589/2 dt 12.11.2019 kerkese 589 dt 11.11.2019 fat 3277 s 81055259 dt 12.11.2019
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) HYUNDAI AUTO ALBANIA Tirane 2,500 2019-11-20 2019-11-21 18810100972019 Pjese kembimi, goma dhe bateri Drejt Parand Pastr Parave, lik ft kontroll aut, urdher nr 80 dt 11.11.2019, seri 81055241 dt 11.11.2019
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) HYUNDAI AUTO ALBANIA Tirane 17,000 2019-11-20 2019-11-21 19510100972019 Pjese kembimi, goma dhe bateri Drejt Parand Pastr Parave, lik ft rip aut, aktkonst nr 1118 dt 13.11.2019, pv dt 14.11.2019, seri 81055280 dt 14.11.2019
    Prefektura e qarkut Gjirokaster (1111) HYUNDAI AUTO ALBANIA Gjirokaster 1,680 2019-11-19 2019-11-20 298110160662019 Shpenzime per mirembajtjen e mjeteve te transportit 1016066,Prefektura e Qarkut Gj. Mirembajtje automjete, fatura nr. 3190, nr.serie 81055172, dt. 04.11.2019.
    Arkivi Shteteror i Sistemit Gjyqesor (3535) HYUNDAI AUTO ALBANIA Tirane 32,672 2019-11-19 2019-11-20 10710141062019 Shpenzime per mirembajtjen e mjeteve te transportit 1014106 ASHSGJ 2019, shpenz riparim automjeti up nr 519/1 date 05.11.2019 pv date 08.11.2019 fat nr 3262 date 11.11.2019 sr 81055244
    Prokuroria e rrethit Durres (0707) HYUNDAI AUTO ALBANIA Durres 5,748 2019-11-19 2019-11-20 25310280062019 Shpenzime per mirembajtjen e mjeteve te transportit SHPZ PER MIREMB. MJETE TRANSP. NR FAT 81055245 DT .11..11.2019 / PROKURORIA E RRETHIT / KOD 1028006 / TDO 0707
    Q.SH.A.M.T. Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 19,064 2019-11-15 2019-11-19 34310160072019 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 Q.SH.A.M.T 602-shp miremb mjet tranp, aut tit 1144, dt 05.11.2019, ft nr 3219, dt 06.11.2019, seri 81055201
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) HYUNDAI AUTO ALBANIA Gjirokaster 26,470 2019-11-15 2019-11-18 15310161062019 Pjese kembimi, goma dhe bateri 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj.Mirembajtje automjeti,fatura nr. 2903, dt. 07.10.2019, nr.serie 81054785. Urdher prokurimi nr. 28, dt. 07.10.2019.
    Komisioni i pavarur i Kualifikimit (3535) HYUNDAI AUTO ALBANIA Tirane 31,714 2019-11-14 2019-11-15 22210630022019 Karburant dhe vaj 1063002 Komis. Pavarur. Kualifikimit 2019 Sherbim vaj e filtra ,up. 148 dt 21.10.2019 pv. 6886/1 dt 05.11.2019 fat 3209 seria 81055191 dt 05.11.2019
    Admin Qendrore e ISHP (3535) HYUNDAI AUTO ALBANIA Tirane 119,436 2019-11-13 2019-11-14 41010102272019 Shpenzime te tjera transporti 1010227 ISHP Lik shpenz trasporti up nr 203 dt 15.10.2019 fat nr 22.10.2019 njoft fituesi dt 21.10.2019
    Prefektura e qarkut Korce (1515) HYUNDAI AUTO ALBANIA Korçe 28,876 2019-11-12 2019-11-13 27610160672019 Karburant dhe vaj PREFEKTURA E QARKUT KORCE (1016067) VAJ, FILTRA, URDHER BLERJE NR.20 DT 05.11.2019, P.V DT 05.11.2019, FAT.NR.3217 DHE F.H NR.25 DT 06.11.2019, DEKLARATE GARANCIE DT 15.03.2018, UB 37370 DT 12.11.19
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) HYUNDAI AUTO ALBANIA Tirane 34,426 2019-11-11 2019-11-12 13110160992019 Shpenzime te tjera transporti 1016099 Aparati Depart Kufiri Migracioni TR Lik sherbime teknike fat 3161 s 81055143 dt 31.10.2019 urdher DPP nr 253 dt 14.04.15 shk.1849/19 dt 15.04.2015
    Agjencia Sherbimeve Funerale (3535) HYUNDAI AUTO ALBANIA Tirane 3,500 2019-11-05 2019-11-07 17621010282019 Shpenzime per mirembajtjen e mjeteve te transportit 2101028 ASHFunerale, lik ft miremb mj tr nr 3049 dt 22.10.19 sr 81054981 urdh 723/5 dt 1.11.19
    Q.SH.A.M.T. Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 19,652 2019-11-04 2019-11-06 32810160072019 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 Q.SH.A.M.T 602-shp.miremb mjet tr, aut tit 1067/1, dt 25.10.2019, ft nr 3181, dt 01.11.2019, seri 81055163
    Aparati Qendror INSTAT (3535) HYUNDAI AUTO ALBANIA Tirane 164,167 2019-10-30 2019-10-31 117210500012019 Shpenzime per qiramarrje mjetesh transporti INSTAT Lik qera mjeti kontr vazhd 554/4 dt 01.07.2019 fat 77039427 nr 98 dt 04.10.2019