Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 AUTO STAR ALBANIA All 64,256,649.00 123 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
    Reparti Ushtarak Nr.6001 Tirane (3535) AUTO STAR ALBANIA Tirane 67,212 2022-12-20 2022-12-23 38610170872022 Shpenzime te tjera transporti 1017087 Reparti Ushtarak 6002 shp trans kont 300 dt 24.4.22 ft 221077 dt 1.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) AUTO STAR ALBANIA Tirane 14,460,000 2022-11-24 2022-12-01 53821018152022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2101815, APRekr 231- blerje kamion auto vinc up nr 634 dt 15.09.2022 njof fit nr 2140/6 dt 07.10.2022 kont nr 2040/8 dt 17.10.2022 ft nr 19096/2022 dt 18.10.2022 fh nr 75 dt 18.10.2022
    Kuvendi Popullor (3535) AUTO STAR ALBANIA Tirane 153,652 2022-11-23 2022-11-25 101210020012022 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise 602-rip mirembajtje autovetura, sipas kon ne vazhdi nr 453,dt 02.02.2022, ft nr21272,dt 17.11.2022, pv 17.11.2022,
    Presidenca (3535) AUTO STAR ALBANIA Tirane 43,588 2022-11-16 2022-11-18 72910010012022 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - likujd sherbim automjeti pv emergjence dt 10.10.2022 fat nr 18525/22 dt 10.10.2022 pv dt 10.10.2022
    Kuvendi Popullor (3535) AUTO STAR ALBANIA Tirane 124,943 2022-11-09 2022-11-10 96110020012022 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise 602-rip mirembajtje autovetura, sipas kon ne vazhdi nr 453,dt 02.02.2022, ft nr 20207,dt 02.11.2022, pv 02.11.2022, sipas kon ne vazhdim 416,dt 01.02.2022, ft nr 1859,dt 01.11.2022, pv 21,dt 01.11.2022
    Kontrolli i Larte i Shtetit (3535) AUTO STAR ALBANIA Tirane 8,580,000 2022-11-04 2022-11-08 48510240012022 Shpenz. per rritjen e AQT - makina KLSH 2022,231-blerje makine,UP 315/6 dt 12.09.2022,nj fit 315/8 dt 14.10.2022,fat 19771 dt 26.10.2022,akt kolaudim dt 26.10.2022,FH nr 18 dt 28.10.2022,pvmd dt 28.10.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AUTO STAR ALBANIA Tirane 7,500 2022-10-17 2022-10-18 84310150012022 Shpenzime per mirembajtjen e mjeteve te transportit Min.per Evropen dhe Punet e Jashtme riparim makina pv nr 74 dt 20.09.2022 fat nr 17179/2022 dt 20.09.2022
    Presidenca (3535) AUTO STAR ALBANIA Tirane 58,860 2022-09-20 2022-09-21 63010010012022 Pjese kembimi, goma dhe bateri 1001001 Presidenca - shp sherb. automjete. pv konstat dt 17.08.2022, pv emergjence dt 17.08.2022, ft nr 14997 dt 17.08.2022
    Kuvendi Popullor (3535) AUTO STAR ALBANIA Tirane 221,160 2022-09-15 2022-09-16 75310020012022 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise 602- rip miremb autoveturash, sipas kon ne vazhdim nr 453, dt 02.02.2022, ft 15015,dt 17.08.2022, sit 5, dt 17.08.2022
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) AUTO STAR ALBANIA Tirane 73,727 2022-08-03 2022-08-04 24410630012022 Pjese kembimi, goma dhe bateri 1063001 ILD - bl vaj makine, pjese kemb sherb, kerkese nr 2065 dt 18.07.2022, ft nr 12877 dt 18.07.2022 pvmd dt 18.07.2022 fh nr 21 dt 18.07.2022
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) AUTO STAR ALBANIA Tirane 96,000 2022-07-22 2022-07-25 24510410012022 Karburant dhe vaj 1041001-SPAK 2022- 602 - shp transporti, uprok nr 336 dt 9.6.2022, ft of nr 336/1 dt 9.6.2022, njof f it dt 14.06.2022, ft nr 11657 dt 28.06.2022, kontrate nr 373 dt 24.06.2022
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) AUTO STAR ALBANIA Tirane 96,000 2022-07-22 2022-07-25 24410410012022 Karburant dhe vaj 1041001-SPAK 2022- 602 - shp transporti, uprok nr 336 dt 9.6.2022, ft of nr 336/1 dt 9.6.2022, njof f it dt 14.06.2022, ft nr 11658 dt 28.06.2022, kontrate nr 373 dt 24.06.2022
    Reparti Ushtarak Nr.6001 Tirane (3535) AUTO STAR ALBANIA Tirane 30,516 2022-07-07 2022-07-25 18910170872022 Shpenzime te tjera transporti 1017087 Reparti Ushtarak 6002 , likujd te tjera trasporti fat nr 11481/22 dt 27.06.2022 kontr nr 300 dt 24.04.2020 e klasifikuar
    Prokuroria e rrethit Sarande (3731) AUTO STAR ALBANIA Sarande 11,490 2022-07-15 2022-07-18 13310280252022 Shpenzime per honorare SHPENZIME HONORARE NGA PROKURORIA SR FAT NR 12374/2022 DT 08.07.2022
    Reparti Ushtarak Nr.6001 Tirane (3535) AUTO STAR ALBANIA Tirane 30,576 2022-07-07 2022-07-08 18810170872022 Shpenzime te tjera transporti 1017087 Reparti Ushtarak 6002 , likujd te tjera trasporti fat nr 11480/22 dt 27.06.2022
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) AUTO STAR ALBANIA Tirane 24,029 2022-07-05 2022-07-06 7910160992022 Shpenzime te tjera transporti Depart.per Kufirin e Migracionin sherbime makine autorizim nr 1177/1 dt 05.06.2022 fat nr 391870957/2022 dt 06.06.2022
    Presidenca (3535) AUTO STAR ALBANIA Tirane 158,217 2022-06-28 2022-06-30 42010010012022 Pjese kembimi, goma dhe bateri 1001001 Presidenca - shp pjese kembimi, pv emergj dt18.6.22, ft nr 11027 dt 18.6.22, pvmd dt 18.6.22
    Reparti Ushtarak Nr.6001 Tirane (3535) AUTO STAR ALBANIA Tirane 25,066 2022-05-18 2022-05-19 11810170872022 Shpenzime te tjera transporti 1017087 Reparti Ushtarak 6002 , likujd shpenzime trasporti fat nr 8483/22 dt 10.05.2022
    Kuvendi Popullor (3535) AUTO STAR ALBANIA Tirane 43,848 2022-04-12 2022-04-13 25610020012022 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise riparim autovet , kontr vazhdim 453 dt 2.02.2022 ft nr 6256 dt 5.04.2022
    Kuvendi Popullor (3535) AUTO STAR ALBANIA Tirane 217,512 2022-04-12 2022-04-13 25410020012022 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise riparim autovet , kontr 453 dt 2.02.2022 ft nr 4628 dt 10.03.2022 pv 1.03.2022 sit shp