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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  • Supplier 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 MEKTRIN MOTORS All 41,794,042.00 155 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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MEKTRIN MOTORS Tirane 54,650 2021-09-16 2021-09-20 56810160792021 Shpenzime per mirembajtjen e mjeteve te transportit Aparati DPP Shtetit sherbime mjete transporti kont dhurimi AL/IPA/2015/5 fat nr 42/2021 date 27.07.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MEKTRIN MOTORS Tirane 47,250 2021-09-16 2021-09-17 56510160792021 Shpenzime per mirembajtjen e mjeteve te transportit Aparati DPP Shtetit sherbime mjete transporti kont dhurimi AL/IPA/2015/5 fat nr 166/2021 date 02.08.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MEKTRIN MOTORS Tirane 54,650 2021-09-16 2021-09-17 56610160792021 Shpenzime per mirembajtjen e mjeteve te transportit Aparati DPP Shtetit sherbime mjete transporti kont dhurimi AL/IPA/2015/5 fat nr 40/2021 date 19.07.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MEKTRIN MOTORS Tirane 55,250 2021-09-16 2021-09-17 56710160792021 Shpenzime per mirembajtjen e mjeteve te transportit Aparati DPP Shtetit sherbime mjete transporti kont dhurimi AL/IPA/2015/5 fat nr 111/2021 date 28.07.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) MEKTRIN MOTORS Gjirokaster 55,350 2021-09-14 2021-09-15 28110160282021 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje mjeteve transportit fat nr 460/2021 dt 07.09.2021
    Drejtoria Vendore e Policise Elbasan (0808) MEKTRIN MOTORS Elbasan 166,050 2021-09-13 2021-09-14 28910160262021 Shpenzime te tjera transporti 2021 Drejtoria e Policise Elb 1016026 Filtra sipas kontrates per ruajtjen e garancise nr 388 dt 9.6.2020 Urdhër Drejtori nr 1402-b dt 9.9.2021 per lik.e fat qe rrjedhin nga Kontr.me Mektrin Motor fat 231/2021 232/2021 233/2021 dt 10.08.2021
    Instituti i Konfucit në Universitetin e Tiranës (3535) MEKTRIN MOTORS Tirane 200,000 2021-09-09 2021-09-10 6610112342021 Pjese kembimi, goma dhe bateri UT Instituti i Konfucit lik shp mirembajtje u b 16 dt 13.08.2021 ft rn 355 dt 25.08.2021 pv 16.08.2021 fh nr 12 dt 25.08.2021 vendim nr 1 dt 12.10.2020
    Drejtoria Vendore e Policise Berat (0202) MEKTRIN MOTORS Berat 55,350 2021-09-08 2021-09-09 36610160232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia, shpenzime per mirembajtjen e mjeteve kontrata nr 962 dt 31.05.2019 ft nr 245/2021 dt 12.08.2021 procedure e ndjekur nga ministria
    Drejtoria Vendore e Policise Korce (1515) MEKTRIN MOTORS Korçe 51,850 2021-09-08 2021-09-09 22210160292021 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTRATA NR.130 DT 20.01.2021, FATURA NR.381/2021 DT 27.08.2021, U.B NR.41483
    Drejtoria Vendore e Policise Gjirokaster (1111) MEKTRIN MOTORS Gjirokaster 54,650 2021-08-24 2021-08-25 26310160282021 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje mjeteve te transportit fat nr 136/2021 dt 30.07.2021
    Drejtoria Vendore e Policise Vlore (3737) MEKTRIN MOTORS Vlore 57,050 2021-08-17 2021-08-18 30810160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHERBIME MIREMBAJTJE MJETE TRANSPORTI URDHER I DPPSH NR. 1366, DT. 13.11.2019, KONTR NR 962, DT. 31.05.2019, FAT NR 225/2021, DT. 09.08.2021
    Drejtoria Vendore e Policise Durres (0707) MEKTRIN MOTORS Durres 59,750 2021-08-16 2021-08-17 42210160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT NR 186SHERBIM MJETI SIPAS URDH TE MIN 1366 DT 13.11.2019
    Drejtoria Vendore e Policise Durres (0707) MEKTRIN MOTORS Durres 59,150 2021-08-16 2021-08-17 42110160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT 99/2021 SHERBIM MJETI
    Drejtoria Vendore e Policise Vlore (3737) MEKTRIN MOTORS Vlore 115,254 2021-08-06 2021-08-09 30310160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHERBIME MIREMBAJTJE MJETE TRANSPORTI , URDHER I DPPSH-SE NR. 1366, DT,. 13.11.2019, FAT NR. 189/2021, DT. 04.08.2021
    Drejtoria Vendore e Policise Durres (0707) MEKTRIN MOTORS Durres 4,650 2021-07-19 2021-08-02 37710160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT 4/2021 SHERBIM MJETI
    Drejtoria Vendore e Policise Durres (0707) MEKTRIN MOTORS Durres 4,050 2021-07-19 2021-07-21 37610160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT 37/2021 SHERBIM MJETI
    Drejtoria Vendore e Policise Vlore (3737) MEKTRIN MOTORS Vlore 57,650 2021-07-15 2021-07-16 27310160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE sherbime mirembajtje mjete transporti , urdher i dppsh nr. 1366, dt. 13.11.2019, kontr nr 962, dt. 31.05.2019, fat nr 45/2021, dt. 05.07.2021
    Bashkia Elbasan (0808) MEKTRIN MOTORS Elbasan 6,754,000 2021-07-09 2021-07-12 52021090012021 Shpenz. per rritjen e AQT - makina 2109001 Bashkia Elbasan Blerje automjete Up.nr.1540 pv.12.4.2021 Vend.1540/4 dt.20.4.2020 njoft.fit.1540/5 dt.21.4.2021 kont.1540/6 dt.27.5.2021 fat.388 dt.28.5.2021 fh nr.6 dt.31.5.2021
    Drejtoria Vendore e Policise Kukes (1818) MEKTRIN MOTORS Kukes 54,650 2021-06-15 2021-07-01 11610160302021 Shpenzime per mirembajtjen e mjeteve te transportit 1016030 Dr.Policise Kukes Mirembajtje mjete trasnporti shk nr.2215 dt.05.09.2020 fd nr.35 dt.27.05.2021 pmd dt.27.05.2021
    Drejtoria Vendore e Policise Berat (0202) MEKTRIN MOTORS Berat 58,550 2021-06-22 2021-07-01 28010160232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia, shpenzime per mirembajtjen e mjeteve kontrata nr 962 dt 31.05.2019 ft nr 39/2021 dt 09.06.2021 procedure e ndjekur nga ministria