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 AUTO STAR ALBANIA All 64,746,880.00 128 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 e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) AUTO STAR ALBANIA Tirane 24,029 2022-07-05 2022-07-06 7910160992022 Shpenzime te tjera transporti Depart.per Kufirin e Migracionin sherbime makine autorizim nr 1177/1 dt 05.06.2022 fat nr 391870957/2022 dt 06.06.2022
    Presidenca (3535) AUTO STAR ALBANIA Tirane 158,217 2022-06-28 2022-06-30 42010010012022 Pjese kembimi, goma dhe bateri 1001001 Presidenca - shp pjese kembimi, pv emergj dt18.6.22, ft nr 11027 dt 18.6.22, pvmd dt 18.6.22
    Reparti Ushtarak Nr.6001 Tirane (3535) AUTO STAR ALBANIA Tirane 25,066 2022-05-18 2022-05-19 11810170872022 Shpenzime te tjera transporti 1017087 Reparti Ushtarak 6002 , likujd shpenzime trasporti fat nr 8483/22 dt 10.05.2022
    Kuvendi Popullor (3535) AUTO STAR ALBANIA Tirane 43,848 2022-04-12 2022-04-13 25610020012022 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise riparim autovet , kontr vazhdim 453 dt 2.02.2022 ft nr 6256 dt 5.04.2022
    Kuvendi Popullor (3535) AUTO STAR ALBANIA Tirane 217,512 2022-04-12 2022-04-13 25410020012022 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise riparim autovet , kontr 453 dt 2.02.2022 ft nr 4628 dt 10.03.2022 pv 1.03.2022 sit shp
    Kuvendi Popullor (3535) AUTO STAR ALBANIA Tirane 47,928 2022-04-12 2022-04-13 25510020012022 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise riparim autovet , kontr vazhdim 453 dt 2.02.2022 ft nr 5910 dt 30.03.2022 pv
    Kuvendi Popullor (3535) AUTO STAR ALBANIA Tirane 216,499 2022-04-12 2022-04-13 25710020012022 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise riparim autovet , kontr vazhdim 453 dt 2.02.2022 ft nr 6250 dt 5.04.2022
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) AUTO STAR ALBANIA Tirane 14,400 2022-02-17 2022-03-01 4510630012022 Karburant dhe vaj 1063001 ILD - blerje vaj automjeti kerkese nr 282/1 date 04.02.2022 fat nr 2470/2022 date 08.02.2022 fh nr 8 date 08.02.2022
    Presidenca (3535) AUTO STAR ALBANIA Tirane 83,861 2022-02-18 2022-02-21 5910010012022 Shpenzime te tjera transporti 1001001 Presidenca - telefon shpenzime makina fat nr 224/2022 dt 04.02.2022 pv emergjence dt 04.02.2022
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) AUTO STAR ALBANIA Tirane 12,100 2022-02-17 2022-02-18 4610630012022 Shpenzime per mirembajtjen e mjeteve te transportit 1063001 ILD - sherbim riparim dhe mirembajtje makine kerkese nr 282/3 date 04.02.2022 fat nr 2472/2022 date 08.02.2022
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) AUTO STAR ALBANIA Tirane 81,565 2022-02-17 2022-02-18 4410630012022 Pjese kembimi, goma dhe bateri 1063001 ILD - blerje pjese kembimi kerkese nr 282/2 date 04.02.2022 fat nr 2471/2022 date 08.02.2022 fh nr 7 date 08.02.2022
    Kuvendi Popullor (3535) AUTO STAR ALBANIA Tirane 210,630 2021-12-30 2021-12-31 100910020012021 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi mirmbajtje automjete up nr 2232 dt 15.09.2021 kont nr 2599/17 dt 07.12.2021 fat nr 10845 dt 02.12.2021 situac nr 1 pv dt 26.11.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AUTO STAR ALBANIA Tirane 22,477 2021-11-10 2021-11-11 66510150012021 Shpenzime per mirembajtjen e mjeteve te transportit 1015001 Min Jashtme, riparim makina pv nr 68 dt 21.10.2021 fat nr 8025/2021 dt 21.10.2021
    Presidenca (3535) AUTO STAR ALBANIA Tirane 106,087 2021-10-14 2021-10-15 76510010012021 Pjese kembimi, goma dhe bateri 1001001 Presidenca - lik sherb makine, pv emergjence, ft nr 6785/2021, dt 05.10.2021, pvmd d t 05.10.2021
    Sp. Mirdite (2026) AUTO STAR ALBANIA Mirdite 30,446 2021-10-14 2021-10-15 30410130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ADBLU (VAJ ) FAT NR 7413/2021 DT 13.10.2021FLETE HYRJE NR 71 DT 13.10.2021,PROCES VERBAL DT 13.10.2021.
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AUTO STAR ALBANIA Tirane 77,213 2021-06-04 2021-06-07 32410150012021 Shpenzime per mirembajtjen e mjeteve te transportit 1015001 Min Jashtme,riparim makine pv eme nr 33 dt 05.05.2021 fat nr 329109495/2021 dt 05.05.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AUTO STAR ALBANIA Tirane 69,137 2021-06-04 2021-06-07 32510150012021 Shpenzime per mirembajtjen e mjeteve te transportit 1015001 Min Jashtme,riparim makine pv eme nr 34 dt 07.05.2021 fat nr 329109724/2021 dt 07.05.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AUTO STAR ALBANIA Tirane 58,780 2021-06-04 2021-06-07 32610150012021 Shpenzime per mirembajtjen e mjeteve te transportit 1015001 Min Jashtme,riparim makine pv eme nr 35 dt 10.05.2021 fat nr 329109776/2021 dt 10.05.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AUTO STAR ALBANIA Tirane 76,488 2021-06-04 2021-06-07 32310150012021 Shpenzime per mirembajtjen e mjeteve te transportit 1015001 Min Jashtme,riparim makine pv eme nr 32 dt 04.05.2021 fat nr 329109389/2021 dt 04.05.2021
    Presidenca (3535) AUTO STAR ALBANIA Tirane 863,640 2021-05-20 2021-05-21 40410010012021 Pjese kembimi, goma dhe bateri 1001001 Presidenca - lik bl goma dhe bateri, up nr 101, dt 17.03.2021, raport 101/3, dt 19.04.2021, njof fit 101/4, dt 19.04.2021, kon nr 101/5, dt 23.04.2021, ft nr 329109289, dt 30.04.2021, fh nr 80, dt 30.04.21, pvmd dt 30.04.21