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.
    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 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
    Q.SH.A.M.T. Tirane (3535) ALBANIA MOTOR COMPANY Tirane 33,384 2021-02-19 2021-02-23 2410160072021 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 QSHAMT, lik ft shp mirmb aut, nr 662/2021 dt 11.02.202, aut tit nr 214 dt 11.02.2021
    Drejtoria Vendore e Policise Berat (0202) ALBANIA MOTOR COMPANY Berat 65,352 2021-02-19 2021-02-23 6510160232021 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 729/2021 dt 16.02.2021 procedure e ndjekur nga ministria
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 71,718 2021-02-19 2021-02-22 6910160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT 397/2021DT 26.01.2021 SHERBIM MJETI
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 72,168 2021-02-19 2021-02-22 7010160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT 498/2021 DT 01.02.2021 SHERBIM MJETI
    Drejtoria Vendore e Policise Vlore (3737) ALBANIA MOTOR COMPANY Vlore 88,746 2021-02-19 2021-02-22 6310160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT, FAT NR. 748/2021, DT. 17.02.2021, SHKRESE NR. 2048/1, DT. 17.08.2020
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 166,248 2021-02-19 2021-02-22 10110130172021 Pjese kembimi, goma dhe bateri Spitali Fier 1013017, sherbime per,mirembajt. automjetesh AA261VV, pcv 04.03.19, urdher 60 dt 01.03.19, fat 619/2021, autorizim 757 dt 08.02.2021, pcv 09.02.21, sit 09.02.21
    Drejtoria Vendore e Policise Vlore (3737) ALBANIA MOTOR COMPANY Vlore 65,430 2021-02-16 2021-02-17 5710160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHPENZIME MIREMBAJTJE MJETEVE TE TRANSPORTIT , FAT NR. 661/2021, DT. 11.02.2021, SHKRESE NGA DPPSH MR. 2048/1, DT. 17.08.2020
    Drejtoria Vendore e Policise Korce (1515) ALBANIA MOTOR COMPANY Korçe 196,056 2021-02-12 2021-02-15 2910160292021 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI SIPAS KONTRATES NR.131 DT 20.01.2021, FATURA NR.336/2021, 339/2021 DT 21.01.2021 DHE FATURA NR. 418/2021 DT 27.01.2021, U.B NR.40316
    Drejtoria Vendore e Policise Korce (1515) ALBANIA MOTOR COMPANY Korçe 143,520 2021-02-12 2021-02-15 3010160292021 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI SIPAS KONTRATES NR.131 DT 20.01.2021, FATURA NR.505/2021,503/2021 DT 02.02.2021, U.B NR.40317
    Drejtoria Vendore e Policise Berat (0202) ALBANIA MOTOR COMPANY Berat 85,686 2021-02-12 2021-02-15 5810160232021 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 622/2021 dt 09.02.2021 procedure e ndjekur nga ministria
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 34,032 2021-02-09 2021-02-10 8510130162021 Karburant dhe vaj 1013016 Spitali Civil filtra vaj mirat msh nr 85/15 dt 01.02.2021 urdher drejt dt 04.02.2021 fat nr 290/2021 dt 19.01.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) ALBANIA MOTOR COMPANY Gjirokaster 93,600 2021-02-09 2021-02-10 3210160282021 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje mjete transporti ,fature elektronike e fiskalizuar nr 310/2021 dt 20.01.2021 kontr 2048/1 dt 17.08.2020
    Gjykata e rrethit Gjirokaster (1111) ALBANIA MOTOR COMPANY Gjirokaster 47,076 2021-02-08 2021-02-09 2310290192021 Shpenzime per mirembajtjen e mjeteve te transportit 1029019 Gjykata e rrethit Gj mirembajtje automjeti fature elektronike e fiskalizuar nr 486/2021 dt 01.02.2021
    Drejtoria Vendore e Policise Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 65,430 2021-02-03 2021-02-04 3710160262021 Shpenzime te tjera transporti 2021 Drejtoria e Policise Filtra sipas kontrates per ruajtjen e garancise nr 2048/1 dt 17.08.2020 Urdher drejtori nr 144-b dt 17.01.2021 fat 313/2021 dt 20.01.2021
    Drejtoria Vendore e Policise Berat (0202) ALBANIA MOTOR COMPANY Berat 85,686 2021-01-20 2021-01-22 3810160232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia, shpenzime per mirembajtje mjete transporti kontrata IPA 2015/AL/12 nr ft elektronike nr 164/2021 dt 12.01.2021 procedure e ndjekur nga Ministria
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALBANIA MOTOR COMPANY Tirane 6,383,520 2021-01-21 2021-01-22 111810130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend blerje autoambulanca,urdh prok nr 44 dt 01.07.20,njoft fit nr 44.7 dt 01.09.20,kont nr 2582.8 dt 05.10.20,fat nr 34 dt 07.12.20 seri 95683185,flete fyrj nr 26 dt 16.12.20,proc verb marrje dorez dt 16.12.20
    Drejtoria Vendore e Policise Berat (0202) ALBANIA MOTOR COMPANY Berat 98,550 2021-01-20 2021-01-22 3610160232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia, shpenzime per mirembajtje mjete transporti kontrata IPA 2015/AL/12 nr ft elektronike nr 107/2021 dt 09.01.2021 procedure e ndjekur nga Ministria
    Drejtoria Vendore e Policise Berat (0202) ALBANIA MOTOR COMPANY Berat 30,150 2021-01-20 2021-01-22 3710160232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia, shpenzime per mirembajtje mjete transporti kontrata IPA 2015/AL/12 nr ft elektronike nr 158/2021 dt 12.01.2021 procedure e ndjekur nga Ministria
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALBANIA MOTOR COMPANY Tirane 6,383,520 2021-01-21 2021-01-22 110610130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend blerje autoambulanca,urdh prok nr 44 dt 01.07.20,njoft fit nr 44.7 dt 01.09.20,kont nr 2582.8 dt 05.10.20,fat nr 22 dt 07.12.20 seri 95683173,flete fyrj nr 26 dt 16.12.20,proc verb marrje dorez dt 16.12.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALBANIA MOTOR COMPANY Tirane 6,383,520 2021-01-19 2021-01-22 109510130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend blerje autoambulanca,urdh prok nr 44 dt 01.07.20,njoft fit nr 44.7 dt 01.09.20,kont nr 2582.8 dt 05.10.20,fat nr 11 dt 07.12.20 seri 95683162,flete fyrj nr 26 dt 16.12.20,proc verb marrje dorez dt 16.12.20