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
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 4,872 2021-08-16 2021-08-17 42510160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT 2721/2021 SHERBIM MJETI
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 4,080 2021-08-16 2021-08-17 42910160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT 381/2021 SHERBIM MJETI
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 15,252 2021-08-16 2021-08-17 42810160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT 85/2021 SHERBIM MJETI
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 91,464 2021-08-16 2021-08-17 42710160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT 3068/2021 SHERBIM MJETI
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 88,434 2021-08-16 2021-08-17 42310160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT 436/2021 SHERBIM MJETI
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 25,800 2021-08-13 2021-08-17 22710350012021 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise -sherbim makine up nr 1468/2 date 29.06.2021 fat nr 591/2021 date 14.07.2021
    Drejtoria Vendore e Policise Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 68,874 2021-08-13 2021-08-16 26210160262021 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 143/2021 dt 26.07.2021
    Drejtoria Vendore e Policise Berat (0202) ALBANIA MOTOR COMPANY Berat 81,666 2021-08-09 2021-08-12 33110160232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia,kontrata IPA 2015/AL/12 LOT 1-Furgona, fatura nr.69/2021, dt.22.07.2021, mirembajtje mjete transporti, procedur nga ministria
    Drejtoria Vendore e Policise Gjirokaster (1111) ALBANIA MOTOR COMPANY Gjirokaster 68,850 2021-08-11 2021-08-12 23710160282021 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje mjeteve te transportit fat nr 423/2021 dt 09.08.2021 kontr 2048/1
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ALBANIA MOTOR COMPANY Vlore 39,864 2021-08-09 2021-08-10 8110160162021 Shpenzime per mirembajtjen e mjeteve te transportit 1016016 DELTA FORCE PAGESE VAJI MOTORI DHE FILTRA FAT NR 57 DT 22.07.2021
    Reparti i NSH Tirane (3535) ALBANIA MOTOR COMPANY Tirane 52,181 2021-08-05 2021-08-09 15810160122021 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 FNSH 2021,lik shpenz riparim mjete transporti,shkrese DPPSH nr 2048/1 dt 17.8.20, fat nr 2488/2021 dt 8.6.21
    Reparti i NSH Fier (0909) ALBANIA MOTOR COMPANY Fier 63,582 2021-08-04 2021-08-05 19410160192021 Karburant dhe vaj Rep.NSH.1016019 sherbim mjeti kontr.AL/IPA2015/12 autorizim 06.07.2021 fat.3000/2021 pvmd
    Reparti i NSH Fier (0909) ALBANIA MOTOR COMPANY Fier 63,582 2021-08-04 2021-08-05 19610160192021 Karburant dhe vaj Rep.NSH.1016019 sherbim mjeti kontr.AL/IPA2015/12 autorizim 06.07.2021 fat.3023/2021 pvmd
    Reparti i NSH Fier (0909) ALBANIA MOTOR COMPANY Fier 63,582 2021-08-04 2021-08-05 19510160192021 Karburant dhe vaj Rep.NSH.1016019 sherbim mjeti kontr.AL/IPA2015/12 autorizim 06.07.2021 fat.3022/2021 pvmd
    Reparti i NSH Fier (0909) ALBANIA MOTOR COMPANY Fier 63,582 2021-08-04 2021-08-05 19310160192021 Karburant dhe vaj Rep.NSH.1016019 sherbim mjeti kontr.AL/IPA2015/12 autorizim 06.07.2021 fat.2999/2021 pvmd
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 72,672 2021-08-04 2021-08-05 51310130162021 Karburant dhe vaj 1013016 Spitali Civil filtra vaj mirat msh nr 85/15 dt 01.02.2021 fat nr 3/2021dt 16.07.2021 fat nr 134/2021 dt 26.07.2021
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 24,000 2021-08-03 2021-08-04 54610130172021 Pjese kembimi, goma dhe bateri Spitali Fier 1013017, urdher 713 dt 31.12.20, pcv dorez, 5791/44 dt 31.12.20, dt fir garanc 22.01.21, autorizim 3044 dt05.07.21, fat 2982/2021, pcv 05.07.21, sit 05.07.21
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 49,560 2021-08-03 2021-08-04 54410130172021 Pjese kembimi, goma dhe bateri Spitali Fier 1013017, urdher 713 dt 31.12.20, pcv dorez, 5791/44 dt 31.12.20, dt fir garanc 22.01.21, autorizim 2699 dt 14.06.21, fat 2601/2021, pcv 15.06.21, sit 15.06.21
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 64,164 2021-08-03 2021-08-04 54510130172021 Pjese kembimi, goma dhe bateri Spitali Fier 1013017, urdher 713 dt 31.12.20, pcv dorez, 5791/44 dt 31.12.20, dt fir garanc 22.01.21, autorizim 2843 dt 22.06.21, fat 2772/2021, pcv 23.06.21, sit 23.06.21
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 39,996 2021-08-03 2021-08-04 54310130172021 Pjese kembimi, goma dhe bateri Spitali Fier 1013017, urdher 713 dt 31.12.20, pcv dorez, 5791/44 dt 31.12.20, dt fir garanc 22.01.21, autorizim 2712 dt 15.06.21, fat 2624/2021, pcv 15.06.21, sit 16.06.21