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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HYUNDAI AUTO ALBANIA All 176,278,003.00 594 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 e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) HYUNDAI AUTO ALBANIA Tirane 32,590 2019-05-27 2019-05-28 5510160992019 Shpenzime te tjera transporti 1016099 Aparati Depart Kufiri Migracioni TR Lik sherbime teknike fat 1400s 77038527 dt 24.05.2019 urdher DPP nr 253 dt 14.04.15 shk.1849/19 dt 15.04.2015
    Prokuroria e rrethit Lushnje (0922) HYUNDAI AUTO ALBANIA Lushnje 26,914 2019-05-24 2019-05-27 8010280192019 Pjese kembimi, goma dhe bateri 1028019 Prokuroria Rr. Gjyq.Lushnje, Sa lik.F.V. pjese kembimi sipas Urdh.prok.nr.02,dt.02.05.2019, fature nr.8,seri 71718804, dt.04.05.2019
    Gjykata e Apelit Durres (0707) HYUNDAI AUTO ALBANIA Durres 13,112 2019-05-23 2019-05-24 9110290032019 Shpenzime per mirembajtjen e mjeteve te transportit 1029003 GJYKATA APELIT 0707 MIREMBAJTJE MJETE TRANSPORTI URDH PROK NR 551 DT 21.05.2019 FATURA 1357 DT 21.05.2019
    Gjykata e rrethit Kruje (0716) HYUNDAI AUTO ALBANIA Kruje 232,800 2019-05-16 2019-05-17 6210290242019 Pjese kembimi, goma dhe bateri 1029024- Gjykata e Rrethit Kruje Pjese kembimim per automjetin e Gjykates up nr 06 dt 22.04.2019 fofert dt 25.04.2019 njf fit dt 26.04.2019 fat nr 1294 dt 15.05.2019 fat nr 1294 dt 15.05.2019 nr ser 77425371 p-v dt 15.05.2019
    Gjykata e rrethit Kruje (0716) HYUNDAI AUTO ALBANIA Kruje 30,816 2019-05-16 2019-05-17 5710290242019 Pjese kembimi, goma dhe bateri 1029024- Gjykata e Rrethit Kruje Pjese kembimim per automjetin e Gjykates up nr 05 dt 17.04.2019 p-verbal dt 18.04.2019 fat nr 7 nr ser 71718655 fhyrje dt 19.04.2019
    Prefektura e qarkut Gjirokaster (1111) HYUNDAI AUTO ALBANIA Gjirokaster 42,094 2019-05-14 2019-05-15 12010160662019 Shpenzime per mirembajtjen e mjeteve te transportit 1016066,Prefektura e Qarkut Gj. Mirembajtje automjeti, fatura nr. 1181, dt. 06.05.2019, seria nr. 77425308.
    Universiteti "A. Xhuvani", Elbasan (0808) HYUNDAI AUTO ALBANIA Elbasan 146,486 2019-05-14 2019-05-15 13610110992019 Shpenzime per mirembajtjen e mjeteve te transportit 1011099 Universiteti Elbasan mirmbajtje mjete transporti u-p nr. 03 dt.07.05.2019 urdher titullari nr, 62 fature nr, 1208 seri 77425335,1207 seri 77425334
    Prefektura e qarkut Diber (0606) HYUNDAI AUTO ALBANIA Diber 28,134 2019-05-13 2019-05-14 8110160602019 Shpenzime te tjera transporti Prefektura 1016060 Sherbim automjewti, Urdher nr 28 dt 07.05.2019, Fat 1066 dt 19.04.2019, FH 8 dt 22.04.2019
    Prefektura e qarkut Lezhe (2020) HYUNDAI AUTO ALBANIA Lezhe 28,876 2019-05-13 2019-05-14 9310160702019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PREFEKTURA LEZHE LIK FAT 1141 ME SERI 71718568 DT.26.04.2019,FHYRJE 2 DT.26.04.2019,PJESE NDERRIMI DHE SHERBIME PER AUTOM HYUNDAI TUSCON
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) HYUNDAI AUTO ALBANIA Tirane 21,176 2019-05-07 2019-05-08 13810102822019 Pjese kembimi, goma dhe bateri 1010282 Drejt e Pergj e Meterologjise Lik pjese kembimi per makine, fat nr 1052 dt 17.04.2019 ser 71718730, urdher 122 dt 02.05.2019
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) HYUNDAI AUTO ALBANIA Tirane 24,940 2019-05-03 2019-05-06 9810910012019 Pjese kembimi, goma dhe bateri 1091001,Komisioneri per mbrojtjen nga Diskriminimi ,sherbim mjeti ,urdh nr 83 dt 02.05.2019,fat nr 6 dt 71718802 dt 20.04.2019
    Q.SH.A.M.T. Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 20,834 2019-04-30 2019-05-02 10010160072019 Shpenzime per mirembajtjen e mjeteve te transportit Q.SH.A.M.T mirmbajtje mjete transporti fat nr 71718745 dt 19.04.19
    Reparti Ushtarak Nr.6001 Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 73,562 2019-04-25 2019-04-30 10410170872019 Pjese kembimi, goma dhe bateri 1017087 reparti 6002 2019, pjese kembimi, pv emergjence 6/2 dt 12.2.19, ft 71717928 dt 12.2.19(diference fature)
    Prefektura e qarkut Berat (0202) HYUNDAI AUTO ALBANIA Berat 28,800 2019-04-18 2019-04-19 8510160592019 Shpenzime per mirembajtjen e mjeteve te transportit 1016059 Prefektura Berat ,pagese urdher prokurimi 4 dt 09.04.2019 kontrata 520 dt 16.04.2019 fatura 1053 dt 17.04.2019 seria 71718731 mirrembajtje automjeti
    Gjykata e rrethit Shkoder (3333) HYUNDAI AUTO ALBANIA Shkoder 22,220 2019-04-15 2019-04-16 6410290372019 Shpenzime per mirembajtjen e mjeteve te transportit 1029037 Gjykata e Rrethit, mirembajtje mjete transporti, miratim kerkese dt 18.03.2019, ft 71718345 dt 19.03.2019, situacion dt 19.03.2019, pcv dorezimi dt 19.03.2019, urdher dt 20.03.2019
    Inspektoriati Qendror (3535) HYUNDAI AUTO ALBANIA Tirane 1,623 2019-04-10 2019-04-11 3810870112019 Kancelari INSPEK QENDROR 2019 lik riparim auto , fat nr 35 dt 23.03.2019 , seri 74682085
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) HYUNDAI AUTO ALBANIA Tirane 42,774 2019-04-08 2019-04-10 810171262019 Shpenzime per mirembajtjen e mjeteve te transportit 1017126, Eksportet , lik riparim automjeti , up nr 1149 dt 19.03.2019 , fat nr 765 dt 19.03.2019 fh nr 6 dt 19.03.2019
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) HYUNDAI AUTO ALBANIA Tirane 4,212 2019-04-08 2019-04-10 8310171262019 Shpenzime per mirembajtjen e mjeteve te transportit 1017126, Eksportet , lik riparim auto , up nr 1330 dt 1.04.2019 , fat 924 dt 3.04.2019 , fh nr 8 dt 3.04.2019
    Prokuroria e rrethit Durres (0707) HYUNDAI AUTO ALBANIA Durres 22,414 2019-04-04 2019-04-05 5710280062019 Pjese kembimi, goma dhe bateri BL MATER NR FAT .71718342 DT 19.3.2019 / PROKURORIA E RRETHIT / KOD 1028006 / TDO 0707
    Prefektura e qarkut Berat (0202) HYUNDAI AUTO ALBANIA Berat 924,000 2019-04-04 2019-04-05 6510160592019 Shpenzime te tjera transporti 1016059 Prefektura Berat Te tjera shpenzime transporti riparim automjeti, fat nr 805 dt 21.03.2019, up nr 3 dt 14.03.2019, kontrata nr 276 dt 21.02.2019