Treasury Transactions 2019-2024

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBANIA MOTOR COMPANY All 556,707,314.00 824 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
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ALBANIA MOTOR COMPANY Vlore 39,864 2021-06-28 2021-06-29 6110160162021 Karburant dhe vaj 1016016 DELTA FORCE PAGESE VAJ MOTORI DHE FILTA, FAT NR 2368/2021, DT. 01.06.2021
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ALBANIA MOTOR COMPANY Vlore 39,864 2021-06-28 2021-06-29 6210160162021 Karburant dhe vaj 1016016 DELTA FORCE PAGESE VAJ MOTORI DHE FILTA, FAT NR 2363/2021, DT. 01.06.2021
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ALBANIA MOTOR COMPANY Vlore 39,864 2021-06-28 2021-06-29 6310160162021 Karburant dhe vaj 1016016 DELTA FORCE PAGESE VAJ MOTORI DHE FILTRA, FAT NR 2364/2021, DT. 01.06.2021
    Reparti i NSH Fier (0909) ALBANIA MOTOR COMPANY Fier 65,388 2021-06-24 2021-06-25 15010160192021 Shpenzime te tjera transporti Rep.NSH.1016019 sherbim mjeti kontr.AL/IPA2015/12 autorizim 07.05.2021 fat.2126/2021 pvmd
    Reparti i NSH Fier (0909) ALBANIA MOTOR COMPANY Fier 65,388 2021-06-24 2021-06-25 14810160192021 Shpenzime te tjera transporti Rep.NSH.1016019 sherbim mjeti kontr.AL/IPA2015/12 autorizim 07.05.2021 fat.2054/2021 pvmd
    Reparti i NSH Fier (0909) ALBANIA MOTOR COMPANY Fier 65,388 2021-06-24 2021-06-25 15110160192021 Shpenzime te tjera transporti Rep.NSH.1016019 sherbim mjeti kontr.AL/IPA2015/12 autorizim 07.05.2021 fat.2124/2021 pvmd
    Reparti i NSH Fier (0909) ALBANIA MOTOR COMPANY Fier 65,388 2021-06-24 2021-06-25 15210160192021 Shpenzime te tjera transporti Rep.NSH.1016019 sherbim mjeti kontr.AL/IPA2015/12 autorizim 07.05.2021 fat.2162/2021 pvmd
    Reparti i NSH Fier (0909) ALBANIA MOTOR COMPANY Fier 65,388 2021-06-24 2021-06-25 14910160192021 Shpenzime te tjera transporti Rep.NSH.1016019 sherbim mjeti kontr.AL/IPA2015/12 autorizim 07.05.2021 fat.2055/2021 pvmd
    Reparti i NSH Fier (0909) ALBANIA MOTOR COMPANY Fier 65,388 2021-06-24 2021-06-25 15310160192021 Shpenzime te tjera transporti Rep.NSH.1016019 sherbim mjeti kontr.AL/IPA2015/12 autorizim 07.05.2021 fat.2160/2021 pvmd
    Agjensia Telegrafike Shqiptare (3535) ALBANIA MOTOR COMPANY Tirane 19,425 2021-06-23 2021-06-24 17410310012021 Shpenzimet e siguracionit te mjeteve te transportit 1031001-Agjensia Telegrafike Shqiptare-602-Pagese taksa , kerkese dt. 21.06.2021, urdher 23.06.2021 fat 490/2021 dt 22.06.2021
    Drejtoria Vendore e Policise Korce (1515) ALBANIA MOTOR COMPANY Korçe 55,158 2021-06-22 2021-06-23 15710160292021 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTRATE NR.131 DT 20.01.2021, FAT.NR.2543/2021 DT 11.06.2021, UB 41072
    Ndermarrja punetoreve nr. 3 (3535) ALBANIA MOTOR COMPANY Tirane 3,480,000 2021-06-21 2021-06-23 30321011562021 Shpenz. per rritjen e AQT - mjete te tjera 2101156, DPOPublike lik ft blerje mj tr nr 10061 dt 9.3.21, fh 1 dt 18.3.21, pvmd 18.3.21 u prok 411/3 dt 9.2.2021, fitues 3.3.21, kontr 411/8 dt 08.03.2021, u bre 8.3.21
    Drejtoria Vendore e Policise Berat (0202) ALBANIA MOTOR COMPANY Berat 68,850 2021-06-21 2021-06-22 27010160232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia, shpenzime per mirembajtjen e mjeteve te transportit kontrata IPA 2015, ft nr 2268/2021 dt 25.05.2021 procedure e ndjekur nga ministria
    Drejtoria Vendore e Policise Berat (0202) ALBANIA MOTOR COMPANY Berat 81,666 2021-06-21 2021-06-22 27110160232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia, shpenzime per mirembajtjen e mjeteve te transportit kontraat ipa 2015, ft nr 2316/2021 dt 28.05.2021 procedure e ndjekur nga ministria
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 24,000 2021-06-21 2021-06-22 43010130162021 Pjese kembimi, goma dhe bateri 1013016 Spitali Civil filtra vaj mirat msh nr 85/15 dt 01.02.2021 urdher drejt dt 12.06.2021 fat nr 2563/2021 dt 12.06.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) ALBANIA MOTOR COMPANY Gjirokaster 68,772 2021-06-17 2021-06-18 18210160282021 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje automjeti fat nr2473/2021 dt 07.06.2021 kontr 2048/1 dt 17.08.2020
    Sp. Mirdite (2026) ALBANIA MOTOR COMPANY Mirdite 37,560 2021-06-15 2021-06-16 19210130792021 Shpenzimet e siguracionit te mjeteve te transportit 1013079 DSHS SHERBIM AUTOMJETEVE (AUTOAMBULANCAT)FAT 2315/2021 DT 28.05.2021,UP NR 25 DT 25.05.2021 FTESE PER OFERTE NR 558/1 DT 25.05.2021.
    Agjensia Telegrafike Shqiptare (3535) ALBANIA MOTOR COMPANY Tirane 1,188,000 2021-06-14 2021-06-15 15410310012021 Shpenz. per rritjen e AQT - makina 1031001-Agjensia Telegrafike Shqiptare-231 ,BL AUTOVETURE ,U PROK NR 284 DT 24.05.2021 FT OF 26.05.2021 KONTR 11.06.2021 NR PROT 338 DT 11.06.2021 FH NR 7 DT11.06.2021 T 300227 DT 11.06.2021 U pag 14.06.2021 nr 339
    Drejtoria Vendore e Policise Fier (0909) ALBANIA MOTOR COMPANY Fier 69,234 2021-06-11 2021-06-14 21110160272021 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.2436/2021
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 37,560 2021-06-10 2021-06-11 39610130162021 Pjese kembimi, goma dhe bateri 1013016 Spitali Civil filtra vaj mirat msh nr 85/15 dt 01.02.2021 urdher drejt dt 08.06.2021 fat nr 2098/2021dt 17.05.2021