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 41,808 2020-08-10 2020-08-11 39110160252020 Shpenzime te tjera transporti 1016025 DREJT POLICISE RIPARIM MJETI FATURA 2926 DT 05.08.2020
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 6,288 2020-08-10 2020-08-11 39010160252020 Shpenzime te tjera transporti 1016025 DREJT POLICISE RIPARIM MJETI FATURA 2926 DT 05.08.2020
    Spitali Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 47,520 2020-08-04 2020-08-06 31610130212020 Pjese kembimi, goma dhe bateri SPITALI RAJONAL LEZHE LIK FAT.2401 DT.19.07.2020,URDH NR.13 DT.13.07.2020,SITUACION MIRMB NR.13/1 DT.13.07.2020 SHERBIM AMBULANCE BRENDA GARANCISE
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 6,288 2020-07-27 2020-07-28 34010160252020 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE MIREMBAJTJE MJETI UEDH PROK 17/07 DT 14.07.2020 FATURA 2502 DT 15.07.2020
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 3,144 2020-07-27 2020-07-28 33810160252020 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE MIREMBAJTJE MJETI UEDH PROK 08/07 DT 08.07.2020 FATURA 2404 DT 09.07.2020
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 6,288 2020-07-27 2020-07-28 33910160252020 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE MIREMBAJTJE MJETI UEDH PROK 14/07 DT 14.07.2020 FATURA 2471 DT 14.07.2020
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 35,520 2020-07-23 2020-07-24 47110130162020 Karburant dhe vaj 1013016 Spitali Rrethit filtra vaj urdh drejt dt 23.07.2020 fat seri 89901601
    Gjykata e rrethit Gjirokaster (1111) ALBANIA MOTOR COMPANY Gjirokaster 34,668 2020-07-13 2020-07-14 19110290192020 Shpenzime per mirembajtjen e mjeteve te transportit 1029019 Gjykata e Rrethit Gjirokaster .Mirembajtje automjeti,fatura nr. 2396,dt.09.07.2020, nr.serie 89901427.Kerkese nr. 139 prot,dt. 08.07.2020.
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 3,144 2020-07-10 2020-07-13 32710160252020 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE MIREMBAJTJE MJETI URDH PROK 03/07 DT 03.07.2020 FATURA 2302 DT 03.07.2020
    Sp. Sarande (3731) ALBANIA MOTOR COMPANY Sarande 67,440 2020-06-25 2020-06-26 26410130842020 Shpenzime per mirembajtjen e mjeteve te transportit LIK NGA SPITALI SR FAT DAT 18.06.2020
    Ndermarrja punetoreve nr. 3 (3535) ALBANIA MOTOR COMPANY Tirane 35,520 2020-06-18 2020-06-19 19521011562020 Shpenzime per mirembajtjen e mjeteve te transportit 2101156, D P N Publike 3, lik ft sherb mj tr nr 84777675 dt 5.5.20, ub 1378/1 dt 30.4.20, pv 5.5.20
    Q.SH.A.M.T. Tirane (3535) ALBANIA MOTOR COMPANY Tirane 63,192 2020-06-15 2020-06-16 10510160072020 Shpenzime per mirembajtjen e mjeteve te transportit 1016007-Qendra e Sherb te Mjeteve te Tranp/2020-602-shp mirembajtje, aut nr 410, dt 19.05.2020, ft nr 1581, dt 19.05.2020, seri 84777897
    Autoriteti i konkurrences (3535) ALBANIA MOTOR COMPANY Tirane 17,160 2020-05-27 2020-05-28 14210770012020 Shpenzime per mirembajtjen e mjeteve te transportit 1077001 , Konkurrenca,lik shp mirembejtje urdher 104 dt 20.02.2020 ft tat 1572 dt 18.05.2020 seri 84777888
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 4,000 2020-05-11 2020-05-12 15810130172020 Pjese kembimi, goma dhe bateri Spitali Fier 1013017 sherbim riparim ambulanca AA261VV,up 1072/1 dt 30.04.2020,autorizim 877 dt 25.03.2020,fat 1135 dt 254.03.2020 seri 84777345 sit 25.03.2020
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 56,040 2020-05-11 2020-05-12 15710130172020 Pjese kembimi, goma dhe bateri Spitali Fier 1013017 sherbime periodike te miremb se automjeteve,up 1072 dt 30.04.2020,autorizim 5539 dt 11.12.2019,fat 5854 dt 13.12.2019 seri 81095518,pcv 13.12.2019,mjeti AA261VV
    Sp. Sarande (3731) ALBANIA MOTOR COMPANY Sarande 35,520 2020-05-11 2020-05-12 21810130842020 Shpenzime per mirembajtjen e mjeteve te transportit lik mirembajtje abulance fat nr 1265 data 15.04.2020 Spitali Sarande
    Spitali Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 47,520 2020-04-20 2020-05-04 15610130212020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI RAJONAL LEZHE LIK FAT.1132 DT.24.03.2020,SITUAC SHERB DT.24.03.2020, RIPARIM AMBULANCE SIPAS MARVESHJES SE GARANCISE NR.23 DT.20.12.2019
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 35,520 2020-04-21 2020-04-22 28010130162020 Pjese kembimi, goma dhe bateri 1013016 Spitali Rrethit filtra vaj mirat nr 50/95 dt 17.05.2019 urdher drejt 21.021.2020 fat nr 786 seri 84776942
    Sp. Sarande (3731) ALBANIA MOTOR COMPANY Sarande 132,000 2020-03-09 2020-03-10 9110130842020 Shpenzime per mirembajtjen e mjeteve te transportit lik nga spit sr fat nr 274 dat 21.01.2020
    Spitali Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 2,400 2020-02-24 2020-02-26 8210130212020 Shpenzimet e siguracionit te mjeteve te transportit SPITALI RAJONAL LEZHE LIK FAT. NR 616 DT 11.02.2020 SHERBIME SIPAS KONTRATES SE GARACISE