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 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
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 65,352 2020-11-05 2020-11-06 53710160252020 Sherbime te tjera 1016025 DREJT POLICISE RIPARIM MJETI FAT 4123
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 71,640 2020-11-05 2020-11-06 53610160252020 Sherbime te tjera 1016025 DREJT POLICISE RIPARIM MJETI FAT 4122
    Drejtoria Vendore e Policise Gjirokaster (1111) ALBANIA MOTOR COMPANY Gjirokaster 130,704 2020-11-03 2020-11-04 33810160282020 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Policia Gjirokaster mirembajtje mjeteve te transportit fat nr 3860,3888 dt 30.09.2020 nr ser 89903309,89903338
    Drejtoria Vendore e Policise Korce (1515) ALBANIA MOTOR COMPANY Korçe 130,704 2020-10-26 2020-10-27 29110160292020 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI SIPAS KONTRATES NR.2215 DT 07.10.2020, FAT. NR.4036 DHE 4037 DT 09.10.2020, U.B 39372
    Drejtoria Vendore e Policise Fier (0909) ALBANIA MOTOR COMPANY Fier 133,848 2020-10-19 2020-10-20 34810160272020 Shpenzime per mirembajtjen e mjeteve te transportit Dr e Policise Fier 1016027,rip mjeti ,urdher 2048/1 dt 17.08.20,kont AL/IPA2015/12,fat 3983,seri 89903439
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 35,520 2020-10-14 2020-10-15 49110130202020 Karburant dhe vaj 1013020 Spitali vaj filtra det i prapambetur nr.13376 UP nr.16 dt 13.05.2020 fat 1501 s 84777816 dt 15.05.2020
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 45,480 2020-10-14 2020-10-15 75310130162020 Pjese kembimi, goma dhe bateri 1013016 Spitali Rrethit filtra vaj urdher drejt dt 14.10.2020 fat seri 89903421
    Drejtoria Vendore e Policise Vlore (3737) ALBANIA MOTOR COMPANY Vlore 65,430 2020-10-14 2020-10-15 35210160222020 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHPENZIME SHPENZIME MIRMBAJTJE MJETE TRANSPORTI SHKRESA DPPSH NR 2048/1 PROT,FAT NR 3301 DT 26.08.20,
    Drejtoria Vendore e Policise Vlore (3737) ALBANIA MOTOR COMPANY Vlore 65,430 2020-10-14 2020-10-15 35310160222020 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHPENZIME SHPENZIME MIRMBAJTJE MJETE TRANSPORTI SHKRESA DPPSH NR 2048/1 PROT, FAT NR 3704 DT 21.09.20,
    Drejtoria Vendore e Policise Vlore (3737) ALBANIA MOTOR COMPANY Vlore 65,430 2020-10-14 2020-10-15 35010160222020 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHPENZIME SHPENZIME MIRMBAJTJE MJETE TRANSPORTI SHKRESA DPPSH NR 2048/1 PROT, FAT NR 3590 DT 14.09.20,
    Drejtoria Vendore e Policise Vlore (3737) ALBANIA MOTOR COMPANY Vlore 65,430 2020-10-14 2020-10-15 35110160222020 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHPENZIME SHPENZIME MIRMBAJTJE MJETE TRANSPORTI SHKRESA DPPSH NR 2048/1 PROT, FAT NR 3276 DT 25.08.20,
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 20,256 2020-10-13 2020-10-14 51610160252020 Shpenzime te tjera transporti 1016025 DREJT POLICISE RIPARIM MJETI FATURA 3856 DT 29.09.2020
    ASHR Tirane (3535) ALBANIA MOTOR COMPANY Tirane 21,144 2020-10-08 2020-10-09 27710130022020 Pjese kembimi, goma dhe bateri 1013002 NJVKSH 602-rip makine, ub nr 106, dt 07.10.2020, pv 355, dt 21.09.2020,ft nr 3725, dt 22.09.2020, seri 89903119
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 12,000 2020-10-07 2020-10-08 70710130162020 Pjese kembimi, goma dhe bateri 1013016 Spitali Rrethit vaj filtra urdher drejtori dt 07.10.2020 ft nr 3153 seri 89902338
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 6,288 2020-09-30 2020-10-01 48810160252020 Shpenzime te tjera transporti 1016025 DREJT POLICISE SHERBIM MJETI URDH PROK 2/92 DT 22.09.2020 FATURA 3756 DT 23.09.2020
    Drejtoria Vendore e Policise Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 65,430 2020-09-29 2020-09-30 25310160312020 Shpenzime te tjera transporti DREJT.VENDORE POLICISE LEZHE PAG FAT NR 3610 DT 16.09.2020,URDHER RPOK NR 73 DT 16.09.2020,SIPAS SHKRESES NR 2048/1 DT ,PV NR 19 DT 16.09.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) ALBANIA MOTOR COMPANY Gjirokaster 65,430 2020-09-29 2020-09-30 29910160282020 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Policia Gjirokaster. Mirembajtje automjetesh,fatura nr. 3702, nr.serie 89903095,dt. 21.09.2020.Kontrate nr. 2048/1,dt.17.08.2020.
    Sp. Sarande (3731) ALBANIA MOTOR COMPANY Sarande 35,520 2020-09-21 2020-09-22 37610130842020 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT NR 3466 DAT 04.09.2020,PROCES-VERBALI DAT 04.09.2020
    Instituti i Konfucit në Universitetin e Tiranës (3535) ALBANIA MOTOR COMPANY Tirane 17,076 2020-09-21 2020-09-22 7810112342020 Shpenzime per mirembajtjen e mjeteve te transportit UT Konfuci sherbim transporti fat nr 00004413 dt 19.09.2020
    Drejtoria Vendore e Policise Berat (0202) ALBANIA MOTOR COMPANY Berat 65,430 2020-09-17 2020-09-21 39610160232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria e Policise Berat shpenzime per mirembajtje mjeti, kontrata IPA 2015/AL/12Lot 1-Furgona, ft seri 89902962 nr 3272 dt 25.08.2020