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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  • 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 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
    Autoriteti i konkurrences (3535) ALBANIA MOTOR COMPANY Tirane 19,560 2021-04-08 2021-04-09 7700770012021 Shpenzime per mirembajtjen e mjeteve te transportit 1077001,A Konkurences,likujd mirembajtje mjete te trasprtit fat nr 1256/2021 dt 24.03.2021 pverbal dt 24.03.2021 urdh nr 187 dt 06.04.2021
    Drejtoria Vendore e Policise Fier (0909) ALBANIA MOTOR COMPANY Fier 98,524 2021-04-07 2021-04-08 10610160272021 Shpenzime per mirembajtjen e mjeteve te transportit Dr e Policise Fier 1016027 UMB 2048/1 dt 17.8.2020,UDPPSH 104 dt 1.5.2020,kontrate AL/IPA2012/12,fd 752/2021
    Drejtoria Vendore e Policise Fier (0909) ALBANIA MOTOR COMPANY Fier 65,352 2021-04-07 2021-04-08 10710160272021 Shpenzime per mirembajtjen e mjeteve te transportit Dr e Policise Fier 1016027 UMB 2048/1 dt 17.8.2020,UDPPSH 104 dt 1.5.2020,kontrate AL/IPA2012/12,fd 1415/2021
    Drejtoria Vendore e Policise Vlore (3737) ALBANIA MOTOR COMPANY Vlore 68,490 2021-03-26 2021-03-29 10810160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT, FAT NR. 1242/2021, DT. 23.03.2021, SHKRESE NGHA DPPSH, NR. 2048/1., DT. 17.08.2020, KONTR NR. 104, DT. 01.05.2020
    Drejtoria Vendore e Policise Fier (0909) ALBANIA MOTOR COMPANY Fier 65,412 2021-03-24 2021-03-25 8710160272021 Shpenzime per mirembajtjen e mjeteve te transportit Dr Vendore e Policise 1016027, UDPPSH 2048/1 dt 17.08.20, UDPPSH 104 dt 01.05.20, kontr. AL/IPA2015/12, fat 11037/2021
    Drejtoria Vendore e Policise Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 65,430 2021-03-23 2021-03-24 8710160312021 Shpenzime per mirembajtjen e mjeteve te transportit DR.VEND E POLICISE LEZHE LIK FAT NR 1098 DT 12.03.2021,URDHER PROK NR 25 DT 12.03.2021,PV NR 05 DT 12.03.2021 MIREMBAJTJE E MJETEVE TE TRANSPORTIT
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 3,381,600 2021-03-18 2021-03-23 7210350012021 Shpenz. per rritjen e AQT - makina 1035001 Keshilli i Larte i Prokurorise -blerje automjete up nr 20 date 20.01.2021 kont 97/4 date 02.03.2021 fat nr 30054/2021 date 05.03.2021 fh nr 14 date 09.03.2021
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 3,381,600 2021-03-18 2021-03-23 7610350012021 Shpenz. per rritjen e AQT - makina 1035001 Keshilli i Larte i Prokurorise -blerje automjete up nr 20 date 20.01.2021 kont 97/4 date 02.03.2021 fat nr 30048/2021 date 05.03.2021 fh nr 10 date 09.03.2021
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 3,381,600 2021-03-18 2021-03-23 7510350012021 Shpenz. per rritjen e AQT - makina 1035001 Keshilli i Larte i Prokurorise -blerje automjete up nr 20 date 20.01.2021 kont 97/4 date 02.03.2021 fat nr 30049/2021 date 05.03.2021 fh nr 11 date 09.03.2021
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 3,381,600 2021-03-18 2021-03-23 7410350012021 Shpenz. per rritjen e AQT - makina 1035001 Keshilli i Larte i Prokurorise -blerje automjete up nr 20 date 20.01.2021 kont 97/4 date 02.03.2021 fat nr 30052/2021 date 05.03.2021 fh nr 12 date 09.03.2021
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 3,381,600 2021-03-18 2021-03-23 7310350012021 Shpenz. per rritjen e AQT - makina 1035001 Keshilli i Larte i Prokurorise -blerje automjete up nr 20 date 20.01.2021 kont 97/4 date 02.03.2021 fat nr 30053/2021 date 05.03.2021 fh nr 13 date 09.03.2021
    Q.SH.A.M.T. Tirane (3535) ALBANIA MOTOR COMPANY Tirane 46,788 2021-03-18 2021-03-23 4710160072021 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 QSHAMT, lik mirembajtje mjete transporti,autoriz 402 dt 11.03.2021,fat 1085/2021 dt 11.03.2021
    Drejtoria Vendore e Policise Berat (0202) ALBANIA MOTOR COMPANY Berat 78,246 2021-03-18 2021-03-19 12410160232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia,kontrata IPA/2015 fature 1140/2021 dt 16.03.2021 procedure e ndjekur nga ministria , shpenzime mirmbajtje mjete transport
    Spitali Gjirokaster (1111) ALBANIA MOTOR COMPANY Gjirokaster 35,520 2021-03-17 2021-03-18 16810130182021 Shpenzime per mirembajtjen e mjeteve te transportit 1013008 Spitali "Omer Nishani" mirembajtje automjeti fat nr 362 dt 27.01.2020 nr ser 84776360 urdher per pagese nr 108 dt 02.02.2021
    Drejtoria Vendore e Policise Berat (0202) ALBANIA MOTOR COMPANY Berat 20,256 2021-03-12 2021-03-16 10910160232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia, shpenzime per mirembajtjen e mjeteve te transportit kontrata ipa ft nr 1051/2021 dt 09.03.2021 precedure e ndjekur nga ministria
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 6,120 2021-03-11 2021-03-12 12510160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT 894/2021DT 26.02.2021 SHERBIM MJETI
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 65,430 2021-03-11 2021-03-12 12610160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT 999/2021 SHERBIM MJETI
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 68,886 2021-03-11 2021-03-12 12710160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT 11004/2021 SHERBIM MJETI
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 6,120 2021-03-10 2021-03-11 11610160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT 880/2021 SHERBIM MJETI
    Drejtoria Vendore e Policise Berat (0202) ALBANIA MOTOR COMPANY Berat 20,256 2021-03-10 2021-03-11 10110160232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia, shpenzime per mirembajtjen e mjeteve te transportit kontrata IPA 2015/al/12 ft nr 380/2021 dt 03.03.2021 procedure e ndjekur nga ministria