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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    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 111710130012020 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 33 dt 07.12.20 seri 95683184,flete fyrj nr 26 dt 16.12.20,proc verb marrje dorez dt 16.12.20
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 33,516 2021-01-21 2021-01-22 1710130172021 Pjese kembimi, goma dhe bateri Spitali Fier 1013017, sherbime periodike te autoambulances, autoriz. 4683 dt 30.12.20, pcv 30.12.20, sit. 30.12.20, fat 5870, seri 95683365
    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 110810130012020 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 24 dt 07.12.20 seri 95683175,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 2021-01-21 2021-01-22 111010130012020 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 26 dt 07.12.20 seri 95683177,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 2021-01-21 2021-01-22 111910130012020 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 35 dt 07.12.20 seri 95683186,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 2021-01-21 108710130012020 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 3 dt 07.12.20 seri 9568315,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 2021-01-21 109210130012020 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 8 dt 07.12.20 seri 95683158,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 2021-01-21 108810130012020 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 4 dt 07.12.20 seri 95683154,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 2021-01-21 108910130012020 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 5 dt 07.12.20 seri 95683155,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 2021-01-21 108510130012020 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 1 dt 07.12.20 seri 95683151,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 2021-01-21 109010130012020 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 6 dt 07.12.20 seri 95683156,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 2021-01-21 108610130012020 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 2 dt 07.12.20 seri 95683152,flete fyrj nr 26 dt 16.12.20,proc verb marrje dorez dt 16.12.20
    Spitali Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 57,684 2021-01-20 2021-01-21 4410130212021 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE PAG FAT NR 5813 DT 24.12.2020,PV KOLAUDIMI DT 24.12.2020,URDHER BLERJE NR 137/2 DT 24.12.2020,SHERBIME NE AMBULANCE
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 71,600 2021-01-19 2021-01-21 72610160252020 Shpenzime te tjera transporti 1016025 DREJT POLICISE FAT 5858 SHERBIM MJETI POLIC HETIMI
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 68,496 2021-01-08 2021-01-19 71010160252020 Shpenzime te tjera transporti 1016025 DREJT POLICISE FAT 5860 SHERBIM MJETI POLIC HETIMI
    Drejtoria Vendore e Policise Tirane (3535) ALBANIA MOTOR COMPANY Tirane 65,328 2020-12-30 2021-01-15 53610160202020 Shpenzime per mirembajtjen e mjeteve te transportit 1016020 DVP 2020 Lik shpenz per mirembajtjen e mjeteve te transportit,kont ne vazhdim nr 40/1 dt 19.11.20,shkrese drejt pergj polic 2215 dt 05.09.20,shkrese 4215 dt 11.12.20,fat nr 4883 dt 27.11.20 ser 93209868,pv dt 27.11.20
    Drejtoria Vendore e Policise Tirane (3535) ALBANIA MOTOR COMPANY Tirane 65,328 2020-12-30 2021-01-15 53310160202020 Shpenzime per mirembajtjen e mjeteve te transportit 1016020 DVP 2020 Lik shpenz per mirembajtjen e mjeteve te transportit,kont ne vazhdim nr 40/1 dt 19.11.20,shkrese drejt pergj polic 2215 dt 05.09.20,shkrese 4215 dt 11.12.20,fat nr 4877 dt 27.11.20 ser 93209862,pv dt 27.11.20
    Drejtoria Vendore e Policise Tirane (3535) ALBANIA MOTOR COMPANY Tirane 65,328 2020-12-30 2021-01-15 53510160202020 Shpenzime per mirembajtjen e mjeteve te transportit 1016020 DVP 2020 Lik shpenz per mirembajtjen e mjeteve te transportit,kont ne vazhdim nr 40/1 dt 19.11.20,shkrese drejt pergj polic 2215 dt 05.09.20,shkrese 4215 dt 11.12.20,fat nr 4882 dt 27.11.20 ser 93209867,pv dt 27.11.20
    Drejtoria Vendore e Policise Tirane (3535) ALBANIA MOTOR COMPANY Tirane 263,123 2020-12-30 2021-01-15 53710160202020 Shpenzime per mirembajtjen e mjeteve te transportit 1016020 DVP 2020 Lik shpenz per mirembajtjen e mjeteve te transportit,kont ne vazhdim nr 40/1 dt 19.11.20,shkrese drejt pergj polic 2215 dt 05.09.20,shkrese 4215 dt 11.12.20,fat nr 5829 dt 28.12.20 ser 95683473,pv dt 28.12.20
    Drejtoria Vendore e Policise Tirane (3535) ALBANIA MOTOR COMPANY Tirane 65,328 2020-12-30 2021-01-14 53410160202020 Shpenzime per mirembajtjen e mjeteve te transportit 1016020 DVP 2020 Lik shpenz per mirembajtjen e mjeteve te transportit,kont ne vazhdim nr 40/1 dt 19.11.20,shkrese drejt pergj polic 2215 dt 05.09.20,shkrese 4215 dt 11.12.20,fat nr 4879 dt 27.11.20 ser 93209864,pv dt 27.11.20