Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HYUNDAI AUTO ALBANIA All 310,841,986.00 419 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
    Prefektura e qarkut Elbasan (0808) HYUNDAI AUTO ALBANIA Elbasan 2,628,000 2018-08-15 2018-08-16 19410160622018 Shpenz. per rritjen e AQT - makina 1016062 Prefektura Elbasan makine Up nr 4 dt 15.02.2018 pv fituesi nr 4/8 dt 12.04.2018 kontrate nr 822/2 dt 20.06.2018 ft nr 450 seri 6471024 fh nr 15 dt 20.07.2018
    Qarku Korçe (1515) HYUNDAI AUTO ALBANIA Korçe 24,000 2018-08-15 2018-08-16 20220150012018 Pjese kembimi, goma dhe bateri 2015001 KESHILLI I QARKUT KORCE PJESE KEMBIMI,RIPARIM MJETI FAT.NR.1492 DT.08.08.2018;F.HYRJE NR.10 DT.08.08.2018;U.BLERJE 33928;U.PROKURIMI NR.14 DT.07.08.2018;P.VERBAL DT.08.08.2018
    Prefektura e qarkut Shkoder (3333) HYUNDAI AUTO ALBANIA Shkoder 2,628,000 2018-08-14 2018-08-15 10410160712018 Shpenz. per rritjen e AQT - makina 1016071,blerje automjeti, shkrese per lidhje kontrate min brendshme 4/6 dt 26.04.2018, kontr 1178/5 dt 28.06.2018, shpoallje kontrate APP buletin 29 dt 23.07.2018, fat 64710248 dt 20.07.2018,fhyrje 8 dt 20.07.2018, pv marr dorz 20.07.2018
    Prefektura e qarkut Gjirokaster (1111) HYUNDAI AUTO ALBANIA Gjirokaster 2,628,000 2018-08-10 2018-08-13 20010160662018 Shpenz. per rritjen e AQT - makina 1016066, Prefektura. Blerje automjeti,fatura nr. 457,dt.20.07.2018, nr.serie 64710250. Fatura nr. 8,dt.23.07.2018.Urdher prokurimi nr. 04,dt. 15.02.2018.Kontrate nr.1851,dt.18.07.2018.
    Inspektoriati Qendror (3535) HYUNDAI AUTO ALBANIA Tirane 40,954 2018-08-10 2018-08-13 11310870112018 Pjese kembimi, goma dhe bateri Inspek Qendror, Lik sherbim filtra vaji , fat nr 1113 dt 27.06.2018 , seri 64710114 kontrate nr 93/6 dt 2.08.2018 certefikate , dt 14.09.2018
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) HYUNDAI AUTO ALBANIA Tirane 14,728 2018-08-08 2018-08-10 16410910012018 Pjese kembimi, goma dhe bateri 1091001 Kom mbroj nga diskriminim sherb mjeti urdh 147 dt 7.8.18 kontr 1311 29.12.17 fat 1381 dt 26.7.18 ser 64710531
    Prefektura e qarkut Vlore (3737) HYUNDAI AUTO ALBANIA Vlore 2,628,000 2018-08-09 2018-08-10 19610160742018 Shpenz. per rritjen e AQT - makina 1016074 PREFEKTURA BLERJE AUTOVETURE UL NR 119 DAT 31.07.2018 FAT NR 460 DAT 20.07.2018 SERI 64710353
    Bashkia Kamez (3535) HYUNDAI AUTO ALBANIA Tirane 18,288 2018-08-08 2018-08-09 56721660012018 Sherbime te tjera 2166001 Bashkia Kamez 2018 Blerje filtra up.191 dt 01.08.2018 pv. form.nr.5 dt 01.08.2018 marrje dorezim 193/1 dt 03.08.2018 fat 1465 dt 03.08.2018 seria 64710415
    Prefektura e qarkut Berat (0202) HYUNDAI AUTO ALBANIA Berat 2,628,000 2018-08-07 2018-08-08 17510160592018 Shpenz. per rritjen e AQT - makina Prefektura 1016059, Kontrate nr 1936 dt 22.06.2018 , fat nr 458 dt 20.07.2018 p verbal marjes dorezim dt 25.07.2018 shpenzime per blerje automjeti
    Prefektura e qarkut Diber (0606) HYUNDAI AUTO ALBANIA Diber 2,496,600 2018-08-03 2018-08-08 12310160602018 Shpenz. per rritjen e AQT - makina Prefektura automjet kontr 934 dt 20.06.2018, Fat 454 dt 20.07.2018,UP 4 dt 15.02.2018, FH 8 dt 20.07.2018
    Prefektura e qarkut Korce (1515) HYUNDAI AUTO ALBANIA Korçe 2,628,000 2018-08-01 2018-08-02 18010160672018 Shpenz. per rritjen e AQT - makina PREFEKTURA KORCE (1016067) BLERJE MAKINE U.P NR.4 DT 15.02.2018, NJOFTIM FITUESI 4/8 DT 12.04.2018, AUTORIZIM LIDHJE KONTRATE NR.4/6 DT 26.04.2018, KONTRATE NR.628 DT 30.05.2018, FAT.NR.459 DT 20.07.2018, F.H NR.14 DT 24.07.2018, UB 33393
    Garda e Republike Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 7,056,000 2018-08-01 2018-08-02 56710160042018 Shpenz. per rritjen e AQT - makina 1016004 Garda Republikes, lik per blerje auto up nr 5 dt 12.03.2018 kvo dt 22.05.2018 nj fit 15.05.2018 nj kont 05.06.2018 kontrat nr 21 dt 05.06.2018 ft nr nr 439-441 ser 64710232-34 dt 18.07.2018 pv 1-3 dt 18.07.2018 fh nr 41-43 dt
    Admin Qendrore e ISHP (3535) HYUNDAI AUTO ALBANIA Tirane 2,640,000 2018-07-30 2018-07-31 14010102272018 Shpenz. per rritjen e AQT - makina 1010227 Adm Qendrore ISHP lik blerje automjete,autoriz lidhje kont MB 5/6 dt 22.5.18,up 5 dt 12.3.18,njof fit 5/7 dt 15.5.18,kont 1247/1 dt 28.5.18,fat nr 334 dt 11.6.18 ser 56827827,fh 8 dt 11.6.18,shkres vonese nr 11936/2 dt 20.7.18
    Admin Qendrore e ISHP (3535) HYUNDAI AUTO ALBANIA Tirane 2,880,000 2018-07-30 2018-07-31 13810102272018 Shpenz. per rritjen e AQT - makina 1010227 Adm Qendrore ISHP lik blerje automjete,autoriz lidhje kont MB 5/6 dt 22.5.18, up 5 dt 12.3.18,njof fit 5/7 dt 15.5.18,kont 1247/1 dt 28.5.18,fat nr 333 dt 11.6.18 ser 56827826,fh 7 dt 11.6.18,shkres vonese nr 11936/2 dt 20.7.18
    Prefektura e qarkut Durres (0707) HYUNDAI AUTO ALBANIA Durres 2,628,000 2018-07-26 2018-07-27 13210160612018 Shpenz. per rritjen e AQT - makina BL. MAKINE NR FAT 452 DT 20.7.2018 NR SERIE 64710245 / PREFEKTURA / KOD 1016061/ TDO 0707 /
    Prefektura e qarkut Fier (0909) HYUNDAI AUTO ALBANIA Fier 2,628,000 2018-07-26 2018-07-27 15810160642018 Shpenz. per rritjen e AQT - makina AUTOMJET PER PREFEKTIN FIER KNTR 1037 DT 03/07/2018 FAT 449 DT 20/07/2018 SERI 64710242
    Bashkia Durres (0707) HYUNDAI AUTO ALBANIA Durres 2,065,224 2018-07-25 2018-07-26 68821070012018 Shpenz. per rritjen e AQT - makina KONTRATE NR 12130BLERJE AUTO POLICIA BASHKIAKE FAT NR 435 DT 16.07.2018 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) HYUNDAI AUTO ALBANIA Durres 2,065,224 2018-07-25 2018-07-26 69021070012018 Shpenz. per rritjen e AQT - makina KONTRATE NR 12130BLERJE AUTO POLICIA BASHKIAKE FAT NR 433 DT 16.07.2018 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Prefektura e qarkut Lezhe (2020) HYUNDAI AUTO ALBANIA Lezhe 2,628,000 2018-07-25 2018-07-26 12510160702018 Shpenz. per rritjen e AQT - makina PREFEKTURA LEZHE LIK FAT.453 ME SERI 647110246 DT.20.07.2018,FHYRJE 5 DT.23.07.2018,AUTORIZ PER LIDHJE KONTR.NR.4/10 DT.26.04.2018,AKT-MARRJE NE DORZ DT.21.07.2018,NJOFTIM FITUES DT.12.04.2018,KONTR.600 DT.30.05.2018 BLERJE AUTOMJET HYUNDAI
    Prokuroria e rrethit Elbasan (0808) HYUNDAI AUTO ALBANIA Elbasan 22,912 2018-07-23 2018-07-24 18110280072018 Shpenzime per mirembajtjen e mjeteve te transportit 1028007 Prokuroria Elbasan shpenzime karburant vaj pjes kembimi u-p nr11 dt. 19.07.2018 p-v form 3 fature nr, 1304 dt.19.07.2018 seri 64710304,fl hr. 15 dt. 19.07.2018