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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) HYUNDAI AUTO ALBANIA Tirane 28,732 2019-08-27 2019-08-28 16010910012019 Pjese kembimi, goma dhe bateri 1091001,Komisioneri per mbrojtjen nga Diskriminimi ,lik sherbim kont 1311 dat 29.12.17 fat 5.8.19 seri 77039471
    Departamenti i Administrates Publike (3535) HYUNDAI AUTO ALBANIA Tirane 20,582 2019-08-27 2019-08-28 16610870152019 Pjese kembimi, goma dhe bateri 1087015 DPA , lik servis automjeti , memo nr 5/1 dt 25.07.2019 , fat nr 2165 dt 27.07.2019 seri 77039642
    Unversitet "L.Gurakuqi", Shkoder (3333) HYUNDAI AUTO ALBANIA Shkoder 28,114 2019-08-08 2019-08-09 42210111292019 Karburant dhe vaj Universiteti Shkoder vajra dhe lubrifikante per automjete USH,kerkese nr 2451 dt 15.07.2019, urdher nr 2451/1 dt 15.07.2019,pcv vlers nr 2451/2 dt 22.07.2019, ft nr 2123 ser 77039750+pcv nr 2451/3 dt 23.07.2019
    Bashkia Kamez (3535) HYUNDAI AUTO ALBANIA Tirane 43,384 2019-08-06 2019-08-07 84521660012019 Karburant dhe vaj Bashkia Kamez -Blerje vaj dhe filtra up. 53 dt 30.07.2019 pv. for nr 5 dt 30.07.2019 fat 2211 dt 31.07.2019 s 77039588 fh nr 80 dt 31.07.2019 urdh marrje dorezim 263 dt 31.07.2019 pv. 31.07.2019
    Prefektura e qarkut Gjirokaster (1111) HYUNDAI AUTO ALBANIA Gjirokaster 30,556 2019-08-05 2019-08-06 21210160662019 Shpenzime te tjera transporti 1016066,Prefektura e Qarkut Gj.Mirembajtje automjeti,fatura nr.2094, dt.22.07.2019, nr.serie 77039721.
    Gjykata e rrethit Shkoder (3333) HYUNDAI AUTO ALBANIA Shkoder 13,112 2019-08-02 2019-08-05 15910290372019 Shpenzime per mirembajtjen e mjeteve te transportit 1029037 Gjykata e Rrethit Shkoder, mirembajtje mjete transporti, kerkese dt 29.07.2019, ft 77039552 dt 29.07.2019, situacion dt 29.07.2019, pcv dt 29.07.2019, urdher dt 30.07.2019
    Prefektura e qarkut Korce (1515) HYUNDAI AUTO ALBANIA Korçe 42,094 2019-07-25 2019-07-26 18110160672019 Karburant dhe vaj PREFEKTURA E QARKUT KORCE (1016067) VAJ,FILTRA,PJESE KEMBIMI, URDHER NR.13 DT 12.07.2019, P.V DT 12.07.2019, FAT.NR.2019 DT 15.07.2019, F.H NR.17 DT 15.07.2019, DOK.GARANCIE DT 15.03.2018, UB 36611 DT 25.07.2019
    Gjykata e rrethit Kruje (0716) HYUNDAI AUTO ALBANIA Kruje 3,228 2019-07-25 2019-07-26 9710290242019 Pjese kembimi, goma dhe bateri 1029024- Gjykata e Rrethit Kruje Pjese kembimi up nr 11 dt 18.07.2019 p-v format dt 19.07.2019 fat nr 2099 nr ser 77039726 f hyrje dt 22.07.2019
    Prefektura e qarkut Durres (0707) HYUNDAI AUTO ALBANIA Durres 30,556 2019-07-23 2019-07-24 11510160612019 Shpenzime per mirembajtjen e mjeteve te transportit MIREMB PER MAKINEN NR FAT 2050 NR SERIE 77039777 DT 17.7.2019 / PREFEKTURA / KOD 1016061 / TDO 0707
    Q.SH.A.M.T. Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 28,114 2019-07-23 2019-07-24 20410160072019 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 Q.SH.A.M.T pagese sherbimi mirembajtje,fat nr 1878 dt 04.07.2019 seri 77039955 autoriz nr 719 dt 03.07.2019
    Q.SH.A.M.T. Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 20,834 2019-07-23 2019-07-24 20810160072019 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 Q.SH.A.M.T pagese sherbimi mirembajtje,fat nr77039987dt 08.07.2019 autorizim nr 723 dt 04.07.2019
    Q.SH.A.M.T. Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 20,834 2019-07-23 2019-07-24 20910160072019 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 Q.SH.A.M.T pagese sherbimi mirembajtje,fat nr 1910 dt 11.07.2019 autoriz nr 758 dt 10.07.2019
    Prokuroria e rrethit Lushnje (0922) HYUNDAI AUTO ALBANIA Lushnje 34,040 2019-07-17 2019-07-22 11310280192019 Pjese kembimi, goma dhe bateri 1028019 Prokuroria Rr. Gjyq.Lushnje, Sa lik.F.V. pjese kembimi sipas Urdh.prok.nr.04,dt.03.07.2019, fature nr.1862, dt.03.07.2019, f.hyrje dt.03.07.2019
    Prefektura e qarkut Diber (0606) HYUNDAI AUTO ALBANIA Diber 42,094 2019-07-18 2019-07-19 12210160602019 Shpenzime te tjera transporti Prefektura 1016060 shpenzime te tjera transporti ,fature nr 1948 dt 10.07.2019 fh nr 12 dt 11.07.2019
    Klinika Qeveritare (3535) HYUNDAI AUTO ALBANIA Tirane 3,360 2019-07-18 2019-07-19 7110130522019 Shpenzime te tjera transporti 1013052 qshm RIP MAKINE ub 75 dt 11.07.2019 ft.77039821 dt 12.07.2019
    Prokuroria e rrethit Elbasan (0808) HYUNDAI AUTO ALBANIA Elbasan 22,684 2019-07-16 2019-07-17 22510280072019 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Elbasan karburant ,vaj mirmbajtje p-v form 5 fature nr.1929 seri 77039856 dt.9.07.2019 fl hr.nr. 15 dt. 9.07.2019
    Prefektura e qarkut Shkoder (3333) HYUNDAI AUTO ALBANIA Shkoder 30,556 2019-07-11 2019-07-12 9710160712019 Shpenzime per mirembajtjen e mjeteve te transportit 1016071 Prefekti Qarkut Shkoder , shpenzime mirembajtje mjete transporti (nderrim vaji, filtra etj), kerkese nr 749 dt 25.06.2019, urdher nr 20 dt 25.06.2019, ft 77038946 dt 26.06.2019, pcv dorezimi dt 26.06.2019
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) HYUNDAI AUTO ALBANIA Tirane 25,682 2019-07-09 2019-07-11 14710171262019 Shpenzime per mirembajtjen e mjeteve te transportit 1017126, Eksportet , lik riparim automjeti , , up nr 2638 dt 27.06.2019 , fat nr 1811 dt 28.06.2019 , seri fat 77038988 fat nr 1811 dt 28.06.2019 , fh nr 11 dt 28.06.2019
    Drejtoria Vendore e Policise Vlore (3737) HYUNDAI AUTO ALBANIA Vlore 280,068 2019-07-05 2019-07-08 26110160222019 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHERBIME MIRMBAJTJE MJETE TRANSPORTI UP NR 3935 DT 27.05.19,FTESE PER OFERTE,PV 1,2,3,FAT NR 1601 DT 11.06.19,
    Autoriteti Kombetar i Ushqimit (AKU) (3535) HYUNDAI AUTO ALBANIA Tirane 3,000,000 2019-07-04 2019-07-05 12610051182019 Shpenz. per rritjen e AQT - makina 1005118-A.K.U. 231. Blerje automjete frigoriferike per AKU, ( detyrim prapambetur 2018),konrt vazhdim nr 8063/2 dt 13.11.2018,autorizim lidhje kontrt 28/60 dt 5.11.18, fat nr 141 seri 71718421 dt 2.04.19,f.hyrje nr 18 dt 11.4.19,