Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEKTRIN MOTORS All 41,794,042.00 155 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 i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MEKTRIN MOTORS Tirane 47,250 2021-06-30 2021-07-01 37310160792021 Shpenzime te tjera transporti Aparati DPP Shtetit ,shp transporti akt kol dt 21.05.2021 fat nr 42 dt 14.06.2021
    Sherbimi Kombetar i Rinise (3535) MEKTRIN MOTORS Tirane 954,000 2021-06-22 2021-06-24 3810112432021 Sherbime te tjera 1011243 Agjensia Kombetare e Rinise, Lik makine me qera, Urdh prok 5 dt 25.5.21, Ft of dt 25.5.21, Njof ft 26.5.21, Pv dt 31.5.21, Ft 38/2021 dt 7.6.21
    Drejtoria Vendore e Policise Korce (1515) MEKTRIN MOTORS Korçe 51,850 2021-06-22 2021-06-23 15810160292021 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTRATA NR.130 DT 20.01.2021, FATURA NR.41/2021 DT 11.06.2021, U.B NR.41073
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MEKTRIN MOTORS Tirane 47,250 2021-06-10 2021-06-11 30010160792021 Shpenzime te tjera transporti Aparati DPP Shtetit shp tjera transporti kont nr AL/IPA2015/5 fat nr 37 dt 14.04.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MEKTRIN MOTORS Tirane 58,200 2021-06-10 2021-06-11 30110160792021 Shpenzime te tjera transporti Aparati DPP Shtetit shp tjera transporti kont nr AL/IPA2015/5 fat nr 22 dt 31.03.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MEKTRIN MOTORS Tirane 54,650 2021-06-10 2021-06-11 30310160792021 Shpenzime te tjera transporti Aparati DPP Shtetit shp tjera transporti kont nr AL/IPA2015/5 fat nr 26 dt 08.04.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MEKTRIN MOTORS Tirane 54,650 2021-06-10 2021-06-11 30410160792021 Shpenzime te tjera transporti Aparati DPP Shtetit shp tjera transporti kont nr AL/IPA2015/5 fat nr 21 dt 31.03.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MEKTRIN MOTORS Tirane 56,450 2021-06-10 2021-06-11 30510160792021 Shpenzime te tjera transporti Aparati DPP Shtetit shp tjera transporti kont nr AL/IPA2015/5 fat nr 20 dt 31.03.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MEKTRIN MOTORS Tirane 58,250 2021-06-10 2021-06-11 30210160792021 Shpenzime te tjera transporti Aparati DPP Shtetit shp tjera transporti kont nr AL/IPA2015/5 fat nr 19 dt 31.03.2021
    Komisariati i Policise Sarande (3731) MEKTRIN MOTORS Sarande 54,650 2021-06-09 2021-06-10 14410160522021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.284707068 dt.18.05.2021 nga policia
    Drejtoria Vendore e Policise Durres (0707) MEKTRIN MOTORS Durres 7,050 2021-05-20 2021-06-01 30510160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT 32/2021 SHERBIM MJETI
    Drejtoria Vendore e Policise Durres (0707) MEKTRIN MOTORS Durres 4,050 2021-05-20 2021-05-21 30910160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT 31/2021 SHERBIM MJETI
    Drejtoria Vendore e Policise Vlore (3737) MEKTRIN MOTORS Vlore 109,500 2021-05-19 2021-05-20 20710160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI URDHER I BRENDSHEM 1366, DT. 13.11.2019, KONTR NR 962, DT. 31.05.2019, FAT NR. 34/2021, DT. 18.05.2021
    Drejtoria Vendore e Policise Lezhe (2020) MEKTRIN MOTORS Lezhe 75,650 2021-04-26 2021-04-27 12410160312021 Shpenzime per mirembajtjen e mjeteve te transportit DR.VEND E POLICISE LEZHE LIK FAT.28 DT.16.04.2021,URDH PROK NR.34 DT.15.04.2021,PROC VERB NR.8 DT.16.04.2021 MIRMB MJETE TRANSPORTI
    Drejtoria Vendore e Policise Berat (0202) MEKTRIN MOTORS Berat 54,650 2021-04-21 2021-04-26 17810160232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia, shpenzime per mirembajtjen e mjeteve kontrata nr 962 dt 31.05.2019 ft nr 24/2021 dt 05.04.2021 procedure e ndjekur nga Ministria
    Drejtoria Vendore e Policise Vlore (3737) MEKTRIN MOTORS Vlore 58,550 2021-04-16 2021-04-19 14310160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHPENZIME MIRMBAJTJE MJETE TRANSPORTI, URDHER I DPPSH NR. 1366, DT. 13.11.2019, KONTR NR 962, DT. 31.05.2019, FAT NR. 25/2021, DT. 06.04.2021
    Drejtoria Vendore e Policise Vlore (3737) MEKTRIN MOTORS Vlore 58,550 2021-04-02 2021-04-06 12310160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI, URDHER I DPPSH NR. 1366, DT. 13.11.2019, KONTR NR 962, DT. 31.05.2019 FAT NR. 23/2021, DT. 01.04.2021
    Drejtoria Vendore e Policise Vlore (3737) MEKTRIN MOTORS Vlore 58,850 2021-03-26 2021-03-29 3610160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT URDHER I DPPSH NR. 1366, DT. 13.11.2019, KONTR NR 962, DT. 31.05.2019, FAT NR. 18/2021, DT. 19.03.2021
    Drejtoria Vendore e Policise Durres (0707) MEKTRIN MOTORS Durres 106,700 2021-03-24 2021-03-25 17910160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT NR 14DT 11.03.2021 SHERBIM MJETI SIPAS URDH TE MIN 1366 DT 13.11.2019
    Drejtoria Vendore e Policise Fier (0909) MEKTRIN MOTORS Fier 99,950 2021-03-24 2021-03-25 7610160272021 Shpenzime per mirembajtjen e mjeteve te transportit Dr Vendore e Policise 1016027, UDPPSH 1366 dt 13.11.19, UDPPSH 859 dt06.12.19, kontr. 962/1 dt 21.04.2020, fat12/2021