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

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    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
    Spitali Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 38,556 2024-03-12 2024-03-13 14110130212024 Shpenzime te tjera transporti SPITALI LEZHE PAG FAT NR 890 DT 13.02.2024,AUTORIZIM DT 09.02.2024,SITUACION DT 13.02.2024,KOLAUDIM PUNIMESH DT 13.02.2024 SHERBIM AMBULANCE
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 24,708 2024-03-06 2024-03-07 8610350012024 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise 2024 602-mirmb automjeti kont vazhdim nr 11/3 dt 07.02.2023 ft nr 957 dt 21.02.2024 p.v dt 21.02.2024
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 101,952 2024-02-29 2024-03-01 8710130172024 Pjese kembimi, goma dhe bateri Spitali Fier 1013017 ukk.31.12.2020 situacion urdh.pagese.27.02.2024 fat.203/2024
    Aparati prokurorise se pergjitheshme (3535) ALBANIA MOTOR COMPANY Tirane 79,980 2024-02-28 2024-02-29 2610280012024 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prokuroria e Pergjithshme shp. miremb. mj transp. Kerkese dt 05.01.2024, ft 72 dt 09.01.2024, pv md dt 10.01.2024
    Drejtoria Vendore e Policise Fier (0909) ALBANIA MOTOR COMPANY Fier 48,882 2024-02-26 2024-02-28 7010160272024 Shpenzime te tjera transporti Drejtoria Vendore e Policise Fier 1016027 sherbime riparimi mjeti kontr.10.09.2021 fat.616/2024
    Drejtoria Vendore e Policise Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 24,474 2024-02-27 2024-02-28 9310160312024 Shpenzime per mirembajtjen e mjeteve te transportit DREJT VENDORE E POLIC LEZHE LIK FAT.729 DT.05.02.2024,URDHER NR. 12 DT.05.02.2024,PROC VERB DT.05.02.2024,KONTR E V.2023 PER SHPENZ MIRMBAJTJE AUTOMJETI
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 34,284 2024-02-26 2024-02-27 8710160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHERBIM MIREMBAJTJE MJETI URDH NR.733 DT.13.06.2022 FAT.NR 757/2024 DT.07.02.2024
    Q.SH.A.M.T. Tirane (3535) ALBANIA MOTOR COMPANY Tirane 46,974 2024-02-16 2024-02-22 2510160072024 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 DMMT, lik shp mirembajtj mjete transp, autoriz tit 71 dt 16.1.2024, fat 170/2024 dt 16.1.2024
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 16,410 2024-02-13 2024-02-14 6210350012024 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise 2024 602-mirmb automjeti kont vazhdim nr 11/3 dt 07.02.2023 ft nr 369 dt 24.01.2024 p.v dt 24.01.2024
    Sp. Mat (0625) ALBANIA MOTOR COMPANY Mat 46,392 2024-01-23 2024-01-24 46310130782023 Shpenzime te tjera transporti Spitali Mat (1013078) Lik. Shpenz.per riparim automjeti ambulanca AB605IR.Situac.sherb.Dt.12.10.2023.Fat.Tat.Nr.6051/2023 Dt.12.10.2023.Proc.verb.i kryerjes se sherb.Dt.12.10.2023.
    Instituti i Konfucit në Universitetin e Tiranës (3535) ALBANIA MOTOR COMPANY Tirane 17,796 2024-01-09 2024-01-12 11510112342023 Te tjera materiale dhe sherbime speciale 1011234 %Instituti Konfuci 2023 sherbim aut shkres 2.10.2023 ft 6052 dt 12.10.2023 fh 12.10.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ALBANIA MOTOR COMPANY Tirane 41,520 2023-12-27 2023-12-29 52710410012023 Shpenzime per mirembajtjen e mjeteve te transportit 1041001-Prok.Poc.kunder.Korr-SPAK 2023, lik ft mirmb mjt transporti, up nr 319 dt 01.06.2023, kontr nr 838 dt 20.11.2023, permbl ft dt 22-23.11.2023, pv md dt 23.11.2023
    Prefektura e qarkut Gjirokaster (1111) ALBANIA MOTOR COMPANY Gjirokaster 29,748 2023-12-27 2023-12-28 27610160662023 Shpenzime te tjera transporti 1016066, Prefektura. Sherbime per automjete, fatura nr.7542/2023 dt.22.12.2023,fh,nr.17 dt.22.12.2023
    Komisioni Qendror i Zgjedhjeve (3535) ALBANIA MOTOR COMPANY Tirane 4,980,000 2023-12-22 2023-12-27 100210730012023 Shpenz. per rritjen e AQT - makina 1073001 KQZ -blerje automjet up nr 82 dt 03.10.2023 njof fit 04.12.2023 kont nr 7288/8 dt 04.12.2023 ft nr 7465 dt 18.12.2023 fh nr 66 dt 20.12.2023 p.v nr 7865/1 dt 20.12.2022
    Agjencia Kombëtare e Mbrojtjes Civile (3535) ALBANIA MOTOR COMPANY Tirane 65,568 2023-12-20 2023-12-26 42010171422023 Shpenzime per mirembajtjen e mjeteve te transportit 1017142-Agjencia.Komb.Mrojtjes.Civile ,lik miremb mjetesh tranporti, kon ne vazhdim 1055/2 dt 15.06.23, ft nr 7146 dt 30.11.2023, pv dorezimi 30.11.2023
    Bashkia Shkoder (3333) ALBANIA MOTOR COMPANY Shkoder 2,799,900 2023-12-22 2023-12-26 189121410012023 Shpenz. per rritjen e AQT - makina Bashkia shkoder Blerje Autovetura elektrike up nr 1234 dt 12.10.23,buletin app nr 95 dt 20.11.23,kon nr 14628/10 dt 24.11.23,fat nr 7119 dt 30.11.2023,fh nr 141 dt 30.11.23,pv dt 30.11.2023
    Bashkia Shkoder (3333) ALBANIA MOTOR COMPANY Shkoder 2,799,900 2023-12-22 2023-12-26 189321410012023 Shpenz. per rritjen e AQT - makina Bashkia shkoder Blerje Autovetura elektrike up nr 1234 dt 12.10.23,buletin app nr 95 dt 20.11.23,kon nr 14628/10 dt 24.11.23,fat nr 7121 dt 30.11.2023,fh nr 143 dt 30.11.23,pv dt 30.11.2023
    Bashkia Shkoder (3333) ALBANIA MOTOR COMPANY Shkoder 2,799,900 2023-12-22 2023-12-26 189221410012023 Shpenz. per rritjen e AQT - makina Bashkia shkoder Blerje Autovetura elektrike up nr 1234 dt 12.10.23,buletin app nr 95 dt 20.11.23,kon nr 14628/10 dt 24.11.23,fat nr 7120 dt 30.11.2023,fh nr 142 dt 30.11.23,pv dt 30.11.2023
    Bashkia Shkoder (3333) ALBANIA MOTOR COMPANY Shkoder 2,799,900 2023-12-21 2023-12-22 188921410012023 Shpenz. per rritjen e AQT - makina Bashkia shkoder Blerje Autovetura elektrike up nr 1234 dt 12.10.23,buletin app nr 95 dt 20.11.23,kon nr 14628/10 dt 24.11.23,fat nr 7117 dt 30.11.2023,fh nr 139 dt 30.11.23,pv dt 30.11.2023
    Bashkia Shkoder (3333) ALBANIA MOTOR COMPANY Shkoder 2,799,900 2023-12-21 2023-12-22 189021410012023 Shpenz. per rritjen e AQT - makina Bashkia shkoder Blerje Autovetura elektrike up nr 1234 dt 12.10.23,buletin app nr 95 dt 20.11.23,kon nr 14628/10 dt 24.11.23,fat nr 7118 dt 30.11.2023,fh nr 140 dt 30.11.23,pv dt 30.11.2023