Treasury Transactions 2015-2018

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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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    •  * 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 310,841,986.00 419 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
    Prefektura e qarkut Diber (0606) HYUNDAI AUTO ALBANIA Diber 30,556 2018-10-24 2018-10-25 16310160602018 Shpenzime te tjera transporti Prefektura Sherbime automjeti up nr.39 dt.23.10.2018 i Prefektit Qarkut Diber nr.fatures nr.2191 dt.20.10.18
    Prefektura e qarkut Gjirokaster (1111) HYUNDAI AUTO ALBANIA Gjirokaster 38,056 2018-10-23 2018-10-24 26210160662018 Shpenzime per mirembajtjen e mjeteve te transportit 1016066 , Prefektura. Sherbime per automjetin , fatura nr. 2028, dt. 01.10.2018, nr.serie 64711228, fatura nr.2032,dt.01.10.2018,seria 64711232.
    Prefektura e qarkut Fier (0909) HYUNDAI AUTO ALBANIA Fier 25,012 2018-10-18 2018-10-19 21710160642018 Pjese kembimi, goma dhe bateri SHP TRANSP,PJES KEMBIMI PER PREFEKTIN FIER FAT 196 DT 07/05/2018 SERI 58955196
    Qarku Korçe (1515) HYUNDAI AUTO ALBANIA Korçe 63,098 2018-10-17 2018-10-18 24820150012018 Pjese kembimi, goma dhe bateri 2015001 KESHILLI I QARKUT KORCE SHPENZIME PER RIPARIM MJETI FAT.NR.1892 DT.19.09.2018;U.BLERJE 34368;URDHER TITULLARI NR.39 DT.21.09.2018;PVERBAL KONSTATIMI DT.18.09.2018;PVERBAL RAST EMERGJENCE DT.20.09.2018
    Bashkia Kamez (3535) HYUNDAI AUTO ALBANIA Tirane 29,280 2018-10-10 2018-10-11 71521660012018 Karburant dhe vaj 2166001 Bashkia Kamez 2018 Blerje filtra up.233 dt 28.09.2018 pv.03.10.18 fit.03.10.18 marrje dorez.236 dt 03.10.18 fh.72 dt 04.10.18
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) HYUNDAI AUTO ALBANIA Tirane 10,368 2018-10-10 2018-10-11 18410670012018 Pjese kembimi, goma dhe bateri Komisioneri i Sherbimit Civil 1067001, Shpenzim sherbim auto shkrese 748 dt 03.10.2018 ur nr 76 dt 05.10.2018 ft nr 2079 ser 64711279 dt 05.10.2018
    Prefektura e qarkut Korce (1515) HYUNDAI AUTO ALBANIA Korçe 28,120 2018-10-09 2018-10-10 23410160672018 Karburant dhe vaj PREFEKTURA KORCE (1016067) VAJ, FILTRA URDHER NR.12 DT 12.09.2018, P.V DT 14.09.2018, FAT.NR.1850 DT 14.09.2018, F.H NR.19 DT 14.09.2018, UB 34284 DT 09.10.18
    Admin Qendrore e ISHP (3535) HYUNDAI AUTO ALBANIA Tirane 27,918 2018-10-09 2018-10-10 19410102272018 Shpenzime te tjera transporti 1010227 Adm Qendrore ISHP Lik shpenzime te tjera transporti up 178 dt 19.09.2018,ft of nr 2217/1 dt 19.9.18,njof fit dt 27.9.18,fat nr 1994 dt 27.9.18 ser 64711194
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) HYUNDAI AUTO ALBANIA Tirane 26,494 2018-10-04 2018-10-08 21110910012018 Pjese kembimi, goma dhe bateri 1091001 Kom mbroj nga diskriminim sherb mjeti ub 191 dt 03.10.2018 fat 64711236 dt 02.10.2018
    Prefektura e qarkut Lezhe (2020) HYUNDAI AUTO ALBANIA Lezhe 10,860 2018-10-02 2018-10-03 17810160702018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PREFEKTURA LEZHE LIK FAT.2033 ME SERI 64711233 DT.01.10.2018 BLERJE SOLUCION KARBURANTI DHE SHERBIM AUTOMJETI HYUNDAI TUCSON
    Universiteti "A. Xhuvani", Elbasan (0808) HYUNDAI AUTO ALBANIA Elbasan 71,486 2018-09-18 2018-09-19 29410110992018 Shpenzime per mirembajtjen e mjeteve te transportit Universiteti Aleksander Xhuvani mirembajtje mjete transporti Up nr 24 dt 04.09.2018 urdher nr 96 dt 18.09.2018 flete garancie dt 19.03.2018
    Prefektura e qarkut Berat (0202) HYUNDAI AUTO ALBANIA Berat 3,360 2018-09-14 2018-09-17 19910160592018 Shpenzime per mirembajtjen e mjeteve te transportit Prefektura 1016059,u blerje 87 dt 11.09.2018 fature nr 1787 dt 11.09.2018 shpenzime per mirmbajtje automjeti
    Prefektura e qarkut Gjirokaster (1111) HYUNDAI AUTO ALBANIA Gjirokaster 1,680 2018-09-13 2018-09-14 22610160662018 Shpenzime per mirembajtjen e mjeteve te transportit 1016066, Prefektura. Fatura nr. 1518,dt.14.08.2018,nr.serie 64710618.
    Inspektoriati Qendror (3535) HYUNDAI AUTO ALBANIA Tirane 19,628 2018-09-12 2018-09-13 12710870112018 Pjese kembimi, goma dhe bateri Inspek Qendror, Lik hunday sherbim vaji fat nr 1650 seri 64710750 garanci 3 vjet dt 09-2017-14.09.20121
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) HYUNDAI AUTO ALBANIA Tirane 22,698 2018-08-30 2018-08-31 14810670012018 Shpenzime per mirembajtjen e mjeteve te transportit Komisioneri i Sherbimit Civil 1067001 Lik sherb automjeti urdh 63 dt 29.08.2018 fat 64710422 nr 1472
    Prefektura e qarkut Kukes (1818) HYUNDAI AUTO ALBANIA Kukes 2,628,000 2018-08-24 2018-08-28 15910160682018 Shpenz. per rritjen e AQT - makina 1016068 Prefektura Kukes BLERJE AUTOMJETI KONTR NR 498 DT 20.07.2018 FAT NR451 SERIA 64710244 dt 28.07.2018
    Drejtoria e Pergjithshme e burgjeve (3535) HYUNDAI AUTO ALBANIA Tirane 5,800,000 2018-08-17 2018-08-20 40010140482018 Shpenz. per rritjen e AQT - makina 1014048, Drejt Pergj Burgj, blerje automjete aut lidhje kont nr 5/6 date 22.05.2018 up nr 5 date 12.03.2018 njof fit date 15.05.2018 kont nr 5252/1 date 13.06.2018 fat nr 469 date 26.07.2018 sr 64710362 fh nr 10 date 26.07.2018
    Drejtoria e Pergjithshme e burgjeve (3535) HYUNDAI AUTO ALBANIA Tirane 5,800,000 2018-08-17 2018-08-20 39910140482018 Shpenz. per rritjen e AQT - makina 1014048, Drejt Pergj Burgj, blerje automjete aut lidhje kont nr 5/6 date 22.05.2018 up nr 5 date 12.03.2018 njof fit date 15.05.2018 kont nr 5252/1 date 13.06.2018 fat nr 468 date 26.07.2018 sr 64710361 fh nr 09 date 26.07.2018
    Drejtoria e Pergjithshme e burgjeve (3535) HYUNDAI AUTO ALBANIA Tirane 5,800,000 2018-08-17 2018-08-20 39810140482018 Shpenz. per rritjen e AQT - makina 1014048, Drejt Pergj Burgj, blerje automjete aut lidhje kont nr 5/6 date 22.05.2018 up nr 5 date 12.03.2018 njof fit date 15.05.2018 kont nr 5252/1 date 13.06.2018 fat nr 467 date 26.07.2018 sr 64710360 fh nr 8 date 26.07.2018
    Drejtoria e Pergjithshme e burgjeve (3535) HYUNDAI AUTO ALBANIA Tirane 5,800,000 2018-08-17 2018-08-20 40110140482018 Shpenz. per rritjen e AQT - makina 1014048, Drejt Pergj Burgj, blerje automjete aut lidhje kont nr 5/6 date 22.05.2018 up nr 5 date 12.03.2018 njof fit date 15.05.2018 kont nr 5252/1 date 13.06.2018 fat nr 470 date 26.07.2018 sr 64710363 fh nr 11 date 26.07.2018