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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    •  * 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 556,707,314.00 824 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
    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
    Autoriteti i konkurrences (3535) ALBANIA MOTOR COMPANY Tirane 26,160 2024-03-28 2024-03-29 6510770012024 Shpenzime per mirembajtjen e mjeteve te transportit 1077001 Autoriteti i Konkurrences, riparim automjeti, proces verbal dt 01.03.2024, fature nr 1332 dt 01.03.2024
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 90,948 2024-03-26 2024-03-27 11010130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Ditar n.5408 Sherbime mjeti Pv urgjence dt .26.10.2023 ft n.6580/2023 dt.04.11.2023 situacion sherbimi
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 15,300 2024-03-26 2024-03-27 10910130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Ditar n.5403 Sherbime mjeti Pv urgjence dt .22.12.2023 ft n.7585/2023 dt.22.12.2024 situacion sherbimi
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 116,544 2024-03-26 2024-03-27 10810130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Ditar n.5397 Sherbime mjeti Pv urgjence dt .04.11.2023 ft n.6306/2024 dt.26.10.2024 situacion sherbimi
    Agjensia Telegrafike Shqiptare (3535) ALBANIA MOTOR COMPANY Tirane 6,600 2024-03-21 2024-03-25 5010310012024 Shpenzime per mirembajtjen e mjeteve te transportit 1031001 Agj Telegraf Shqipt, shp. mirembajtje mjeti, Urdher nr 156 dt 11.03.2024, ft 1457/2024 dt 07.03.2024
    Drejtoria Vendore e Policise Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 34,284 2024-03-13 2024-03-18 9810160262024 Shpenzime te tjera transporti 1016026 Drejt Vendore Policise Elbasan Shërbime mjeti - Vaj filtra sipas kontr.per ruajtjen e garancise nr 2048/1 Fat nr 7708/2023 dt 30.12.2023, Urdhër Drejtori nr 2335-b dt 07.09.2023