Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 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
    Bashkia Kamez (3535) HYUNDAI AUTO ALBANIA Tirane 16,000 2019-10-07 2019-10-08 99421660012019 Pjese kembimi, goma dhe bateri Bashkia Kamez Bl bateri up 292 dt 23.09.2019 pv 23.09.2019 fat 81054607 nr 2729 dt 23.09.2019 fh 87 dt 23.09.2019 umd 294 dt 23.09.2019
    Prefektura e qarkut Elbasan (0808) HYUNDAI AUTO ALBANIA Elbasan 28,876 2019-09-27 2019-09-30 19610160622019 Karburant dhe vaj 2019 Prefektura Blerje filtra vaj, urdher 15 dt 9.9.2019, fh 10 dt 9.9.2019, fature 77039063
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) HYUNDAI AUTO ALBANIA Gjirokaster 29,794 2019-09-26 2019-09-27 12810161062019 Pjese kembimi, goma dhe bateri 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj.Mirembajtje e automjeteve, fatura nr. 2606 dt.10.09.2019.
    Prefektura e qarkut Berat (0202) HYUNDAI AUTO ALBANIA Berat 28,800 2019-09-26 2019-09-27 22010160592019 Shpenzime per mirembajtjen e mjeteve te transportit 1016059 Prefektura Berat mirembajtje automjeti Hyundai ft nr 2653 dt 13.09.2019, seri 77039030 up nr 04 dt 09.04.2019 kontrata nr 520 prot dt 16.04.2019
    Prefektura e qarkut Gjirokaster (1111) HYUNDAI AUTO ALBANIA Gjirokaster 30,556 2019-09-24 2019-09-26 24610160662019 Shpenzime te tjera transporti 1016066,Prefektura e Qarkut Gj. Mirembajtje automjeti,fatura nr. 2726, nr.serie 81054604,dt. 23.09.2019.
    Prefektura e qarkut Gjirokaster (1111) HYUNDAI AUTO ALBANIA Gjirokaster 9,882 2019-09-24 2019-09-25 24710160662019 Shpenzime te tjera transporti 1016066,Prefektura e Qarkut Gj. Mirembajtje automjeti,fatura nr. 2727, nr.serie 81054605,dt. 23.09.2019.
    Kuvendi Popullor (3535) HYUNDAI AUTO ALBANIA Tirane 2,324,460 2019-09-19 2019-09-20 70310020012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1002001 KUVENDI bl autoveture raport 1105/19 dt 9.9.2019 akt m dorezim 29.8.2019 2019 vazhd. kontr furniz 1105/11 dt 11.7.2019 ft 361dt 29.8.2019 ser 77039691 fh 5 dt 10.9.2019
    Kuvendi Popullor (3535) HYUNDAI AUTO ALBANIA Tirane 4,332,000 2019-09-19 2019-09-20 70210020012019 Shpenz. per rritjen e AQT - makina 1002001 KUVENDI bl autoveture raport 1105/18 dt 9.9.2019 akt m dorezim 29.8.2019 2019 vazhd. kontr furniz 1105/11 dt 11.7.2019 ft 363dt 29.8.2019 ser 77039693 fh 6 dt 10.9.2019
    Kuvendi Popullor (3535) HYUNDAI AUTO ALBANIA Tirane 2,324,460 2019-09-19 2019-09-20 70410020012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1002001 KUVENDI bl autoveture raport 1105/20 dt 9.9.2019 akt m dorezim 29.8.2019 2019 vazhd. kontr furniz 1105/11 dt 11.7.2019 ft 360dt 29.8.2019 ser 77039690 fh 8 dt 10.9.2019
    Kuvendi Popullor (3535) HYUNDAI AUTO ALBANIA Tirane 2,324,460 2019-09-19 2019-09-20 70110020012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1002001 KUVENDI bl autoveture raport 1105/17 dt 9.9.2019 akt m dorezim 29.8.2019 2019 vazhd. kontr furniz 1105/11 dt 11.7.2019 ft 359 dt 29.8.2019 ser 77039689 fh 7 dt 10.9.2019
    Kuvendi Popullor (3535) HYUNDAI AUTO ALBANIA Tirane 6,270,000 2019-09-19 2019-09-20 70010020012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1002001 KUVENDI bl autoveture raport 1105/16 dt 9.9.2019 akt m dorezim 29.8.2019 up 10 dt 12.4.2019 pv 31.5.2019 kontr furniz 1105/11 dt 11.7.2019 njf 1105/10 dt 12.6.2019 ft 362 dt 29.8.2019 ser 77039692 fh 4 dt 10.9.2019
    Aparati Qendror INSTAT (3535) HYUNDAI AUTO ALBANIA Tirane 164,167 2019-09-18 2019-09-19 104410500012019 Shpenzime per qiramarrje mjetesh transporti INSTAT lik qera automjeti, vazhd urdh prok nr 554/1 dt 27.3.2019,njoft kontr 02.04.2019,njoft fit 30.04.2019,kontr 554/5 dt 01.07.2019,fat 83 dt 02.09.2019 seri 77039412
    Q.SH.A.M.T. Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 20,582 2019-09-17 2019-09-18 25810160072019 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 Q.SH.A.M.T pagese ft miremb mj tr nr 77039004 dt 11.9.19
    Prefektura e qarkut Korce (1515) HYUNDAI AUTO ALBANIA Korçe 38,758 2019-09-17 2019-09-18 22310160672019 Pjese kembimi, goma dhe bateri PREFEKTURA E QARKUT KORCE (1016067) VAJ,FILTRA,PJESE KEMBIMI, URDHER NR.16 DT 02.09.2019, P.V DT 02.09.2019, FAT.NR.2544 DT 03.09.2019, F.H NR.20 DT 03.09.2019, DOK.GARANCIE DT 15.03.2018, UB 36899 DT 17.09.2019
    Q.SH.A.M.T. Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 20,582 2019-09-13 2019-09-16 25510160072019 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 Q.SH.A.M.T 602-shp miremb, aut 922, dt 30.08.2019, ft nr 2499, seri 77039176, dt 02.09.2019
    Q.SH.A.M.T. Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 20,582 2019-09-13 2019-09-16 25610160072019 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 Q.SH.A.M.T 602-shp miremb, aut 948, dt 06.09.2019, ft nr 2590, dt 09.09.2019, seri 77039067
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) HYUNDAI AUTO ALBANIA Tirane 22,588 2019-09-04 2019-09-06 10310160992019 Shpenzime te tjera transporti 1016099 Aparati Depart Kufiri Migracioni TR Lik sherbime teknike fat 2470 s 77039247 dt 29.08.2019 urdher DPP nr 253 dt 14.04.15 shk.1849/19 dt 15.04.2015
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) HYUNDAI AUTO ALBANIA Tirane 22,598 2019-09-03 2019-09-04 30910102822019 Pjese kembimi, goma dhe bateri 1010282 Drejt e Pergj e Meterologjise shpenzime pjese kembimi urdher nr 266 date 27.08.2019 fat sr 77039286 nr 2409 date 23.08.2019
    Gjykata Administrative e Apelit Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 13,112 2019-09-03 2019-09-04 13410290432019 Shpenzime per mirembajtjen e mjeteve te transportit 1029043 Gjykata Admin. Apelit Tiranes 2019,602-shp mirembajktejs se mjet transporti, urdh br 268, dt 02.09.2019, ft nr 2216, dt 01.08..2019, seri 77039593
    Aparati Qendror INSTAT (3535) HYUNDAI AUTO ALBANIA Tirane 164,167 2019-08-29 2019-08-30 94110500012019 Shpenzime per qiramarrje mjetesh transporti INSTAT lik qera automjeti, urdh prok nr 554/1 dt 27.3.2019,njoft kontr 02.04.2019,njoft fit 30.04.2019,kontr 554/5 dt 01.07.2019,fat 74 dt 03.08.2019 seri 77039403