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
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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
    Q.SH.A.M.T. Tirane (3535) ALBANIA MOTOR COMPANY Tirane 37,320 2021-07-05 2021-07-06 14810160072021 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 QSHAMT, lik shpenzime mirembajtje fat nr 2939/2021 dt 01.07.2021 autorizim titullari
    Drejtoria Vendore e Policise Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 101,922 2021-07-01 2021-07-02 21610160262021 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 2805/2021 dt 24.06.2021
    Drejtoria Vendore e Policise Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 98,523 2021-07-01 2021-07-02 21710160262021 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 606/2021 dt 08.02.2021 URDP 21785
    Drejtoria Vendore e Policise Berat (0202) ALBANIA MOTOR COMPANY Berat 68,850 2021-06-22 2021-07-01 27910160232021 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 2371/2021 dt 01.06.2021 procedure e ndjekur nga ministria
    Drejtoria Vendore e Policise Berat (0202) ALBANIA MOTOR COMPANY Berat 33,072 2021-06-22 2021-07-01 28110160232021 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 2630/2021 dt 16.06.2021 procedure e ndjekur nga ministria
    Q.SH.A.M.T. Tirane (3535) ALBANIA MOTOR COMPANY Tirane 49,812 2021-06-29 2021-07-01 13910160072021 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 QSHAMT, lik mirembajtje mjete transporti,autoriz 890 dt 28.06.2021,fat 2869/2021 dt 28.06.2021,garanci automjeti dt 02.07.2018
    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