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

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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

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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 176,622,350.00 607 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
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) HYUNDAI AUTO ALBANIA Tirane 38,338 2019-06-13 2019-06-14 13410171262019 Shpenzime per mirembajtjen e mjeteve te transportit 1017126 1017126, Eksportet , lik RIPARIM AUTO , UP NR 2207 DT 30.05.2019 FAT NR 1449 DT 30.05.2019 FH NR 10 DT 30.05.2019
    Q.SH.A.M.T. Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 20,834 2019-06-11 2019-06-13 17010160072019 Shpenzime per mirembajtjen e mjeteve te transportit Q.SH.A.M.T 602-shp. mirembajtje te mjeteve te transp. Aut tit. 538/4, dt 05.06.2019, fat. nr 1538, seri 77038715, dt 07.06.2019, targa e mjetit AA721VE
    Prefektura e qarkut Korce (1515) HYUNDAI AUTO ALBANIA Korçe 28,876 2019-06-11 2019-06-12 13410160672019 Karburant dhe vaj PREFEKTURA E QARKUT KORCE (1016067) FURNIZIM ME VAJ, FILTRA, URDHER NR.8 DT 28.05.2019, P.V DT 28.05.2019, FAT.NR.1446 DT 29.05.2019, F.H NR.13 DT 29.05.2019 UB 36213
    Prefektura e qarkut Gjirokaster (1111) HYUNDAI AUTO ALBANIA Gjirokaster 29,040 2019-06-10 2019-06-11 15010160662019 Shpenzime te tjera transporti 1016066,Prefektura e Qarkut Gj. Mirembajtje automjeti, fatura nr.1452,dt.30.05.2019, nr.serie 77038579.
    Prefektura e qarkut Gjirokaster (1111) HYUNDAI AUTO ALBANIA Gjirokaster 1,512 2019-06-10 2019-06-11 14910160662019 Shpenzime per mirembajtjen e mjeteve te transportit 1016066,Prefektura e Qarkut Gj. MIrembajtje automjeti, fatura nr.1453,dt.20.05.2019, nr.serie 77038580.
    Prefektura e qarkut Berat (0202) HYUNDAI AUTO ALBANIA Berat 28,800 2019-06-10 2019-06-11 12910160592019 Shpenzime per mirembajtjen e mjeteve te transportit 1016059 Prefektura Berat, Sherbime mirembajtje automjeti te institucionit, kontrata nr 520 prot dt 16.04.2019, ftsh nr 1451 dt 30.05.2019 nr serie 77038578
    Q.SH.A.M.T. Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 20,834 2019-06-06 2019-06-07 16510160072019 Shpenzime per mirembajtjen e mjeteve te transportit Q.SH.A.M.T 602-Shpenzim mirembajtje per automjetet, Autorizim 538/3, dt 31.05.2019, fature 1478, seri 77038605, dt 03.06.2019, Targe AA102VF
    Qarku Korçe (1515) HYUNDAI AUTO ALBANIA Korçe 80,244 2019-06-05 2019-06-06 10520150012019 Pjese kembimi, goma dhe bateri 2015001 KESHILLI I QARKUT KORCE PJESE KEMBIMI DHE RIPARIM MJETI UR.PROK.18 DT.08.05.2019, P.V DT.08.05.2019, FAT.1224 DT.08.05.2019, F.H.7 DT.08.05.2019, UR.BLERJA 36153
    Q.SH.A.M.T. Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 20,636 2019-05-28 2019-05-29 14810160072019 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 Q.SH.A.M.T 602-shpenzime mirembajtje te mjeteve te transportit ne garanci autoriz titullarit nr 538 dt 22.5.2019.fat nr 77038510 dt 23.5.2019.targe mjeti AA113VG
    Gjykata e Apelit Vlore (3737) HYUNDAI AUTO ALBANIA Vlore 13,112 2019-05-28 2019-05-29 8610290082019 Shpenzime per mirembajtjen e mjeteve te transportit 1029008 GJYKATA E APELIT SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT, URDHER TITULLARI DT. 13.05.2019, FAT NR. 1272, DT. 14.05.2019, SERIA 7745499
    Q.SH.A.M.T. Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 20,636 2019-05-28 2019-05-29 14910160072019 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 Q.SH.A.M.T 602-shpenzime mirembajtje te mjeteve te transportit ne garanci autoriz titullarit nr 538 dt 22.5.2019.fat nr 77038518 dt 24.5.2019.targe mjeti AA938VE
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) HYUNDAI AUTO ALBANIA Gjirokaster 96,204 2019-05-28 2019-05-29 6410161062019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj. Mirembajtje e automjeteve,fatura nr. 59,739,1289,nr serie 71717485,71718315 77425366,dt.09.01.2019,15.03.2019, 15.05.2019. Urdher prokurimi nr. 1,4,14 dt. 09.01.2019.
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) HYUNDAI AUTO ALBANIA Tirane 22,354 2019-05-27 2019-05-28 11810670012019 Shpenzime per mirembajtjen e mjeteve te transportit Komis.per Mbikq.e Sherb.Civil Sherbim auto kerk.986 dt 17.05.19 urdh 52 dt 23.05.19 shk.986 dt 17.05.19 fat 1379 dt 23.05.19 s 77038506 pv. dorezim 23.05.2019
    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