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.
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    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
    Instituti i Konfucit në Universitetin e Tiranës (3535) ALBANIA MOTOR COMPANY Tirane 21,396 2024-06-10 2024-06-12 6210112342024 Shpenzime per mirembajtjen e mjeteve te transportit 1011234%Instituti Konfuci 2024 - shpenz mirembajautomjet, , ft nr 3350 dt 4.6.2024, fh nr 11 dt 4.6.2024, pv dt 4.6.2024, urdh dt 7.6.2024
    Drejtoria Vendore e Policise Fier (0909) ALBANIA MOTOR COMPANY Fier 48,678 2024-06-06 2024-06-07 25110160272024 Shpenzime te tjera transporti Drejtoria Vendore e Policise Fier 1016027 sherb riparim mjeti kontr.10.09.2021 fat.2803
    Prokuroria e rrethit TIrane (3535) ALBANIA MOTOR COMPANY Tirane 27,700 2024-05-31 2024-06-03 18910280022024 Shpenzime te tjera transporti 1028002 PRRT - sherbim automjeti, fat nr 3109 dt 27.05.24, Urdher drejtuesi dt 27.05.24
    Ndërmarja e Shërbimeve Publike Kamëz (3535) ALBANIA MOTOR COMPANY Tirane 2,244,000 2024-05-16 2024-05-27 3221660072024 Shpenz. per rritjen e AQT - makina 2166007-Ndermarrja sherbime publike 2024-Blerje automjeti up nr 189 dt 25.03.2024 njof fit dt 02.05.2024 kont nr 330 dt 02.05.2024  ft 2722 dt 08.05.2024 fh 13  dt 08.05.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ALBANIA MOTOR COMPANY Tirane 29,000 2024-05-22 2024-05-23 10510760012024 Pjese kembimi, goma dhe bateri 1076001 ILDKPI 2024, lik furnizim vendosje bateri makine, pv emergjence dt 21.5.2024 ft nr 2990/2024 dt 21.5.2024
    Drejtoria Vendore e Policise Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 31,632 2024-05-20 2024-05-21 26410160312024 Shpenzime per mirembajtjen e mjeteve te transportit DREJT VEND.E POLIC LEZHE LIK FAT.2638 DT.03.05.2024,URDH PROK 37 DT.02.05.2024,PROCESVERBAL  NR 16 DT 03.05.2024 MIRMB MJETE TRANSPORTI
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ALBANIA MOTOR COMPANY Tirane 99,084 2024-05-20 2024-05-21 23810410012024 Shpenzime per mirembajtjen e mjeteve te transportit 104100 SPAK 2024 - sherb miremb. mjete transp. UP 319 dt 01.06.2023 sipas MK ne vazhd. nr 439 dt 06.07.2023,kont. nr 326 dt 16.04.24, permbl.fat dt 19.04.24, pv dt 19.04.24
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 40,938 2024-05-17 2024-05-20 17210350012024 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise 2024 602-mirmb automjeti kont vazhdim nr 11/3 dt 07.02.2023 ft nr 2789 dt 15.5.2024 pv 15.5.2024
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 60,420 2024-05-14 2024-05-16 19210130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbime automjeti Pv dt.28.03.2024 ft n.1849/2024 dt.28.03.2024 situacion sherbimi bashkengjitur
    Gjykata e rrethit Gjirokaster (1111) ALBANIA MOTOR COMPANY Gjirokaster 104,100 2024-05-09 2024-05-10 19210290192024 Shpenzime per mirembajtjen e mjeteve te transportit 1029019 Gjykata e Rrethit GJ Mirembajtje e mjeteve te transportit, fatura nr.2544 dt.30.04.2024
    Gjykata e rrethit Gjirokaster (1111) ALBANIA MOTOR COMPANY Gjirokaster 42,048 2024-05-09 2024-05-10 19310290192024 Karburant dhe vaj 1029019 Gjykata e Rrethit GJ Vaj automjeti, fatura nr.2545 dt.30.04.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ALBANIA MOTOR COMPANY Tirane 35,588 2024-04-30 2024-05-03 7010910012024 Pjese kembimi, goma dhe bateri 1091001 K.M nga Diskim 2024  sherb mjeti urdher 61 dt 23.4.2024 kerkes 23.4.2024 ft 2415/2024  2419/2024 dt 23.4.2024
    Sp. Tropoje (1836) ALBANIA MOTOR COMPANY Tropoje 54,384 2024-05-02 2024-05-03 6110130872024 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi  Spitalor  Tropoje, mirembajtje automjetesh,  fatura nr.2413, date 23.04.2024, procesverbal nr.222,  date 24.04.2024.
    Spitali Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 38,664 2024-04-19 2024-04-22 20410130212024 Shpenzime te tjera transporti SPITALI LEZHE PAG FAT NR 2161 DT 09.04.2024,URDHER BLERJE  NR 420/2 DT 09.04.2024,AUTORIZIM SHERBIMI DT 08.04.2024,SITUACION DT 09.04.2024 NDERRIM VAJ E FILTRA
    Drejtoria Vendore e Policise Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 39,708 2024-04-12 2024-04-16 15710160312024 Shpenzime per mirembajtjen e mjeteve te transportit DREJT VEND.E POLIC LEZHE LIK FAT.1677 DT.19.03.2024,URDH PROK 19 DT.18.03.2024,MIRMB MJETE TRANSPORTI
    Sp. Mat (0625) ALBANIA MOTOR COMPANY Mat 36,356 2024-04-11 2024-04-12 10310130782024 Shpenzime te tjera transporti Spitali Mat (1013078) Lik. Shpenz.per riparim automjeti ambulanca AB732CF.Situac.sherb.Dt.01.02.2024.Fat.Tat.Nr.662/2024 Dt.01.02.2024.Proc.verb.i kryerjes se sherb.Dt.01.02.2024.
    Sp. Mat (0625) ALBANIA MOTOR COMPANY Mat 23,625 2024-04-11 2024-04-12 10410130782024 Shpenzime te tjera transporti Spitali Mat (1013078) Lik. Shpenz.per riparim automjeti ambulanca AB605IR.Situac.sherb.Dt.01.02.2024.Fat.Tat.Nr.656/2024 Dt.01.02.2024.Proc.verb.i kryerjes se sherb.Dt.01.02.2024.
    Drejtoria Vendore e Policise Fier (0909) ALBANIA MOTOR COMPANY Fier 39,372 2024-04-08 2024-04-09 13810160272024 Shpenzime te tjera transporti Drejtoria Vendore e Policise Fier 1016027 sherb riparim mjeti fat.1948/2024
    Agjensia Telegrafike Shqiptare (3535) ALBANIA MOTOR COMPANY Tirane 31,900 2024-03-27 2024-03-29 5510310012024 Shpenzime per mirembajtjen e mjeteve te transportit 1031001 Agj Telegraf Shqipt, miremb. mj. trans., Kerkese nr 172 dt 21.03.2024,UP nr 5 dt 21.03.2024, ft 1835/2024 dt 27.03.2024, pv md dt 21.03.2024
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 24,768 2024-03-27 2024-03-29 11010350012024 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise 2024 602-mirmb automjeti kont vazhdim nr 11/3 dt 07.02.2023 ft nr 1648 dt 18.03.2024 p.v dt 18.03.2024