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 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
    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
    Drejtoria Vendore e Policise Berat (0202) ALBANIA MOTOR COMPANY Berat 65,430 2020-09-17 2020-09-21 39710160232020 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 89902856 nr 3316 dt 27.08.2020
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 96,480 2020-09-17 2020-09-18 66010130162020 Pjese kembimi, goma dhe bateri 1013016 Spitali Rrethit vaj filtra iurdher drejtori dt 17.09.2020 ft nr 3532 seri 89902673
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 56,256 2020-09-17 2020-09-18 66210130162020 Pjese kembimi, goma dhe bateri 1013016 Spitali Rrethit vaj filtra urdher drejtori dt 17.07.2020 ft nr 3531 seri 89902672
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 71,718 2020-09-16 2020-09-17 45210160252020 Shpenzime te tjera transporti 1016025 DREJT POLICISE RIPARIM MJETI FATURA 3350 DT 28.08.2020
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 12,816 2020-09-16 2020-09-17 45310160252020 Shpenzime te tjera transporti 1016025 DREJT POLICISE RIPARIM MJETI FATURA 3424 DT 02.09.2020
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 71,718 2020-09-16 2020-09-17 45410160252020 Shpenzime te tjera transporti 1016025 DREJT POLICISE RIPARIM MJETI FATURA 3567 DT 11.09.2020
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ALBANIA MOTOR COMPANY Tirane 33,504 2020-09-04 2020-09-09 6610630012020 Pjese kembimi, goma dhe bateri 1063001 Inspektori i Larte i Drejtesise SHERBIM AUTO FT 89901825 DT 30.07.2020
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 35,520 2020-09-03 2020-09-04 48710130172020 Pjese kembimi, goma dhe bateri Spitali Fier 1013017,mirembajtje autoambulance,targa AA261VV,pcv MSHMS dt 04.03.19,autorizimi 2394 dt 20.08.20,pcv 20.08.20,situacion 28.08.20,fat 3331 dt 28.08.20,seri 89902871
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) ALBANIA MOTOR COMPANY Tirane 32,412 2020-08-31 2020-09-01 13610102832020 Shpenzime te tjera transporti Insp Shtet i Mbikq Tregut, lik ft sherb mjeti, urdher tit nr 142 dt 28.08.2020, seri 72615372 dt 09.01.2019,
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 6,288 2020-08-31 2020-09-01 41710160252020 Shpenzime te tjera transporti 1016025 DREJT POLICISE MIREMBAJTJE MJETI URDH PROK 18/8 DT 18.08.2020 FATURA 3147 DT 18.08.2020
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 71,718 2020-08-31 2020-09-01 41810160252020 Shpenzime te tjera transporti 1016025 DREJT POLICISE MIREMBAJTJE MJETI URDH PROK 24/8 DT 18.08.2020 FATURA 3269 DT 25.08.2020
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) ALBANIA MOTOR COMPANY Tirane 32,412 2020-08-27 2020-08-28 13210102832020 Shpenzime te tjera transporti Insp Shtet i Mbikq Tregut, lik ft sherb mjeti, urdher tit dt 25.08.2020, seri 89902965 dt 25.08.2020
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 144,000 2020-08-25 2020-08-27 47610130172020 Pjese kembimi, goma dhe bateri Spitali Fier 1013017 sherbime periodike te miremb se autoambulances,AA261VV,up 1072 dt 30.04.2020,autorizim 10527dt 28.04.20,fat1446 dt 08.05.20 seri 84777710,pcv 28.04.20,sit 08.05.20
    Kolegji i Posacem i Apelimit (3535) ALBANIA MOTOR COMPANY Tirane 37,140 2020-08-17 2020-08-18 16910630032020 Shpenzime per mirembajtjen e mjeteve te transportit Kolegj. Posacem i Apelimit sherb. per. auto. pv nr 489/1, dt 23.07.2019, up nr 489/2, dt 06.08.2019, ft nr 2735, seri 89901711, dt 23.07.2020