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.
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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
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) ALBANIA MOTOR COMPANY Tirane 32,412 2019-12-04 2019-12-05 19010102832019 Shpenzime te tjera transporti Insp Shtet i Mbikq Tregut, lik ft sherb aut, seri 81095117 dt 19.11.2019, urdher tit nr 149 dt 25.11.2019
    Gjykata e rrethit Gjirokaster (1111) ALBANIA MOTOR COMPANY Gjirokaster 45,600 2019-11-25 2019-11-26 41910290192019 Shpenzime per mirembajtjen e mjeteve te transportit 1029019 Gjykata e Rrethit GJ mirembajtje mjete transporti fat nr 5540 dt 21.11.2019 nr ser 81095151 sherbim periodik flete garancie
    Autoriteti i konkurrences (3535) ALBANIA MOTOR COMPANY Tirane 16,944 2019-11-21 2019-11-22 29310770012019 Shpenzime te tjera transporti 1077001,A.Konkurences,lik shp transporti , urdher pag 645 dt 20.11.2019 , nr ft 5421 dt 14.11.2019 seri 81095031
    Agjensia e Prokurimit Publik (3535) ALBANIA MOTOR COMPANY Tirane 32,412 2019-11-19 2019-11-20 15310870012019 Shpenzime per mirembajtjen e mjeteve te transportit 1087001, Agjensia e Prokurimit Publik, lik shpenzime riparim auto , kerkese nr 8668 dt 31.10.2019 , ft 5281 dt 5.11.2019 , pv 5.11.2019
    Sp. Sarande (3731) ALBANIA MOTOR COMPANY Sarande 67,440 2019-11-12 2019-11-14 30910130842019 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje ambulanca nga spitali, lik fat nr 5259 dt 05.11.2019
    Spitali Gjirokaster (1111) ALBANIA MOTOR COMPANY Gjirokaster 71,040 2019-11-07 2019-11-11 60210130182019 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI mirembajtje automjeti ambulance fat nr 2297,3956 dt 24.08.2019 nr ser 77035066-77036851(35520+35520) urdher nr 473 dt 10.05.2019
    Spitali Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 35,520 2019-10-21 2019-11-01 40010130212019 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE LIK FAT.4842 DT.09.10.2019 URDH PROK NR.953 DT.09.10.2019,SHERBIM I AMBULANCAVE
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIA MOTOR COMPANY Tirane 27,568 2019-10-18 2019-10-21 11010111602019 Pjese kembimi, goma dhe bateri Qendra Nderu Rrjetit Telematik sherbim autn shkres 2.10.2019 fat 27.9.19 seri 81094050
    Gjykata e rrethit Gjirokaster (1111) ALBANIA MOTOR COMPANY Gjirokaster 37,500 2019-10-11 2019-10-14 36110290192019 Shpenzime per mirembajtjen e mjeteve te transportit 1029019 Gjykata e Rrethit Gj. Mirembajtje e mjeteve te transportit ,fatura nr. 4824, dt. 09.10.2019 nr serie 81094324.
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 47,520 2019-10-08 2019-10-09 75810130172019 Pjese kembimi, goma dhe bateri MMB AUTOAMBULANCASH SPITALI FIER FORD AA261VV FAT 4607 SERI81094057 DT 28/09/2019
    Sp. Sarande (3731) ALBANIA MOTOR COMPANY Sarande 35,520 2019-09-19 2019-09-24 27810130842019 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje ambulanca nga spitali , lik fat nr 4397 dt 18.09.2019
    Sp. Sarande (3731) ALBANIA MOTOR COMPANY Sarande 35,520 2019-09-19 2019-09-24 27210130842019 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje ambulanca nga spitali , lik fat nr 3540 dt 30.07.2019
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 35,520 2019-09-16 2019-09-17 62310130162019 Karburant dhe vaj 1013016 Spitali i Rrethit vaj e filtra vaji u.tit.13.9.2019 fat.2802 dt.16.8.2019 seri 77036646
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIA MOTOR COMPANY Tirane 57,500 2019-09-10 2019-09-11 9210111602019 Sherbime te tjera 1011160 Qendra Nderu Rrjetit Telematik sherbim shkres 3.9.2019 fat 28.8.19 seri 77036912
    Kolegji i Posacem i Apelimit (3535) ALBANIA MOTOR COMPANY Tirane 37,140 2019-08-29 2019-08-30 17110630032019 Pjese kembimi, goma dhe bateri 1063003 Kolegj. Posacem i Apelimit Blerje paisje kembimi kerkese 849 dt 23.07.2019 pv. dorezim 849/1 dt 23.07.2019 fat 3428 dt 23.07.2019 s 77036214 fh nr 75 dt 23.07.2019
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIA MOTOR COMPANY Tirane 4,000 2019-08-28 2019-08-30 8210111602019 Shpenzimet e siguracionit te mjeteve te transportit 1011160 Qendra Nderu Rrjetit Telematik sherbim fat 3671 dat 7.8.19 seri 77036466
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 71,040 2019-08-27 2019-08-28 58710130172019 Pjese kembimi, goma dhe bateri MMB E AUTOAMBULANCAVE SPITALI FIER AA261VV,FAT 2017 DT 09/05/2019 SERI 72617381,FAT 3764 DT 14/08/2019 SERI 77036609
    Agjencia Sherbimeve Funerale (3535) ALBANIA MOTOR COMPANY Tirane 2,097,000 2019-08-08 2019-08-09 13021010282019 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2101028 ASHFunerale, lik ft blere mj tr nr 200 dt 30.5.19 sr 72617230,lik pjesor ft fh 2 dt 30.5.19 u pro 26.11.18, kontr 912/11 dt 4.2.19, ftesa 26.11.18 fit 7.1.19
    Agjencia Sherbimeve Funerale (3535) ALBANIA MOTOR COMPANY Tirane 3,898,500 2019-07-18 2019-07-19 10921010282019 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2101028 ASHFunerale, lik ft blere mj tr nr 2199 dt 30.5.19 sr 72617229, fh 1 dt 30.5.19 u pro 26.11.18, kontr 912/11 dt 4.2.19, ftesa 26.11.18 fit 7.1.19
    Agjencia Sherbimeve Funerale (3535) ALBANIA MOTOR COMPANY Tirane 1,801,500 2019-07-18 2019-07-19 11721010282019 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2101028 ASHFunerale, lik ft blere mj tr nr 200 dt 30.5.19 sr 72617230, fh 2 dt 30.5.19 u pro 26.11.18, kontr 912/11 dt 4.2.19, ftesa 26.11.18 fit 7.1.19