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
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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
    Drejtoria Vendore e Policise Tirane (3535) ALBANIA MOTOR COMPANY Tirane 98,424 2021-05-28 2021-05-31 18710160202021 Shpenzime per mirembajtjen e mjeteve te transportit 1016020 DVP 2021 Lik shpenz per mirembajtjen e mjeteve te transportit,kont ne vazhdim nr 40/1 dt 19.11.20,shkrese drejt pergj polic 2215 dt 05.09.20,shkrese 3215 dt 26.05.21,fat nr 1464/2021 dt 07.04.2021
    Drejtoria Vendore e Policise Tirane (3535) ALBANIA MOTOR COMPANY Tirane 78,168 2021-05-28 2021-05-31 18310160202021 Shpenzime per mirembajtjen e mjeteve te transportit 1016020 DVP 2021 Lik shpenz per mirembajtjen e mjeteve te transportit,kont ne vazhdim nr 40/1 dt 19.11.20,shkrese drejt pergj polic 2215 dt 05.09.20,shkrese 3215 dt 26.05.21,fat nr 1507/2021 dt 09.04.2021
    Drejtoria Vendore e Policise Tirane (3535) ALBANIA MOTOR COMPANY Tirane 98,424 2021-05-28 2021-05-31 18110160202021 Shpenzime per mirembajtjen e mjeteve te transportit 1016020 DVP 2021 Lik shpenz per mirembajtjen e mjeteve te transportit,kont ne vazhdim nr 40/1 dt 19.11.20,shkrese drejt pergj polic 2215 dt 05.09.20,shkrese 3215 dt 26.05.21,fat nr 1482/2021 dt 08.04.2021
    Drejtoria Vendore e Policise Tirane (3535) ALBANIA MOTOR COMPANY Tirane 98,424 2021-05-28 2021-05-31 18510160202021 Shpenzime per mirembajtjen e mjeteve te transportit 1016020 DVP 2021 Lik shpenz per mirembajtjen e mjeteve te transportit,kont ne vazhdim nr 40/1 dt 19.11.20,shkrese drejt pergj polic 2215 dt 05.09.20,shkrese 3215 dt 26.05.21,fat nr 1516/2021 dt 08.04.2021
    Drejtoria Vendore e Policise Tirane (3535) ALBANIA MOTOR COMPANY Tirane 65,352 2021-05-28 2021-05-31 18610160202021 Shpenzime per mirembajtjen e mjeteve te transportit 1016020 DVP 2021 Lik shpenz per mirembajtjen e mjeteve te transportit,kont ne vazhdim nr 40/1 dt 19.11.20,shkrese drejt pergj polic 2215 dt 05.09.20,shkrese 3215 dt 26.05.21,fat nr 1533/2021 dt 08.04.2021
    Drejtoria Vendore e Policise Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 68,874 2021-05-26 2021-05-27 15710160262021 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 2199/2021 dt 21.05.2021
    Drejtoria Vendore e Policise Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 68,850 2021-05-25 2021-05-26 16910160312021 Shpenzime per mirembajtjen e mjeteve te transportit DR.POLICISE LEZHE LIK FAT.2168 DT.20.05.2021,URDH PROK NR.44 DT.20.05.2021,NE ZBATIM TE SHKRESE 2048/1 DHE PROC VERB NR.13 DT.20.05.2021 MIRMB MJETE TRANSPORTI
    Drejtoria Vendore e Policise Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 65,430 2021-05-25 2021-05-26 16710160312021 Shpenzime per mirembajtjen e mjeteve te transportit DR.POLICISE LEZHE LIK FAT.2104 DT.17.05.2021,URDH PROK NR.43 DT.17.05.2021,NE ZBATIM TE SHKRESE 2048/1 DHE PROC VERB NR.12 DT.17.05.2021 MIRMB MJETE TRANSPORTI
    Drejtoria Vendore e Policise Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 65,430 2021-05-25 2021-05-26 16810160312021 Shpenzime per mirembajtjen e mjeteve te transportit DR.POLICISE LEZHE LIK FAT.2056 DT.14.05.2021,URDH PROK NR.41 DT.14.05.2021,NE ZBATIM TE SHKRESE 2048/1 DHE PROC VERB NR.11 DT.14.05.2021 MIRMB MJETE TRANSPORTI
    Drejtoria Vendore e Policise Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 65,526 2021-05-25 2021-05-26 16610160312021 Shpenzime per mirembajtjen e mjeteve te transportit DR.POLICISE LEZHE LIK FAT.2063 DT.14.05.2021,URDH PROK NR.39 DT.10.05.2021,NE ZBATIM TE SHKRESE 2048/1 DHE PROC VERB NR.10 DT.14.05.2021 MIRMB MJETE TRANSPORTI
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 37,560 2021-05-24 2021-05-25 37810130172021 Pjese kembimi, goma dhe bateri Spitali Fier 1013017,pcv i MSHMS dt 31.12.2020,sit 28.04.2021,autorizim 1882 dt 27.04.2021 fat 1815/2021,pcv 28.04.21
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 37,560 2021-05-24 2021-05-25 37910130172021 Pjese kembimi, goma dhe bateri Spitali Fier 1013017,pcv i MSHMS dt 31.12.2020,sit 04.05.2021,autorizim 1925 dt 04.05.2021 fat 1891/2021,pcv 04.05.21
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 33,684 2021-05-24 2021-05-25 37710130172021 Pjese kembimi, goma dhe bateri Spitali Fier 1013017,pcv i MSHMs dt 04.03.2019,sit 06.05.2021,autorizim 1992 dt 05.05.2021 fat 1921/2021,pac 06.05.21
    Drejtoria Vendore e Policise Berat (0202) ALBANIA MOTOR COMPANY Berat 78,246 2021-05-21 2021-05-25 22410160232021 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 2002/2021 dt 14.05.2021 procedure e ndjekur nga ministria
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 1,884 2021-05-19 2021-05-20 29610160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT 1708/2021 SHERBIM MJETI
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 12,816 2021-05-19 2021-05-20 29710160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT 1797/2021 SHERBIM MJETI
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 65,430 2021-05-19 2021-05-20 29810160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT 1687/2021 SHERBIM MJETI
    Komisariati i Policise Sarande (3731) ALBANIA MOTOR COMPANY Sarande 65,352 2021-05-18 2021-05-20 12210160522021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.238/2021 dt.30.05.2021 nga policia
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALBANIA MOTOR COMPANY Tirane 261,408 2021-05-18 2021-05-19 27210160792021 Shpenzime te tjera transporti Aparati DPP Shtetit shpenzime transporti , shkrese nr 2048/1 dt 17.08.2021 kontr ipa 2015 urdher rn 454 dt 11.05.2020 ft nr 1331 dt 30.03.2021 pv 30.03.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) ALBANIA MOTOR COMPANY Gjirokaster 98,502 2021-05-14 2021-05-18 14310160282021 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje automjete fat nr 1910/2021 dt 05.05.2021 kontr 2048/1