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
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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 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
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) HYUNDAI AUTO ALBANIA Tirane 42,396 2018-07-13 2018-07-16 10910870162018 Shpenzimet e siguracionit te mjeteve te transportit 1087016 SEK,TEK UJIT, lik riparim automjeti , memo dt 4.07.2018 , fat 1226 seri 64710276 dt 10.07.2018
    ALUIZNI - Drejtoria e Pergjithshme (3535) HYUNDAI AUTO ALBANIA Tirane 56,800 2018-07-12 2018-07-13 13610141072018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt.Pergj.Aluiznit mirmbajtje mjete transporti fat nr 64710168 dt 05.07.2018
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) HYUNDAI AUTO ALBANIA Tirane 38,494 2018-07-05 2018-07-06 12810171262018 Shpenzime per mirembajtjen e mjeteve te transportit 1017125- AKSHE, -602,lik riparim automjeti , up nr 1718 dt 26.06.2018 , fat nr 1105 dt 26.05.2018 ,647110106 fh nr 7 dt 26.06.2018
    Autoriteti i konkurrences (3535) HYUNDAI AUTO ALBANIA Tirane 396,000 2018-07-04 2018-07-05 19010770012018 Shpenzime per mirembajtjen e mjeteve te transportit Autoriteti Konkurren, lik shpenzime mirembajtje , u prok nr 12 dt 17.05.2018 , ft of 18.05.2018 , pv dt 18.05.2018 , njof fit 29.05.2018 , kontrate nr 1023 dt 4.06.2018 seri 56827874
    Kontrolli i Larte i Shtetit (3535) HYUNDAI AUTO ALBANIA Tirane 1,776,000 2018-07-03 2018-07-04 25110240012018 Shpenz. per rritjen e AQT - makina 1024001-K.L.SH.231-Blerje autovetura ,kontrt nr 190/6 dt 30.05.18,Autorizim lidhje kontrt nr 190/1 dt 26.04.18,njoft APP nr 15 dt 18.05.18, fat nr 331 sr 56827824, dt 08.06.18,,f.hyrje nr 13 dt 11.06.18
    Kontrolli i Larte i Shtetit (3535) HYUNDAI AUTO ALBANIA Tirane 1,776,000 2018-07-03 2018-07-04 25210240012018 Shpenz. per rritjen e AQT - makina 1024001-K.L.SH.231-Blerje autovetura ,kontrt nr 190/6 dt 30.05.18,Autorizim lidhje kontrt nr 190/1 dt 26.04.18,njoft APP nr 15 dt 18.05.18, fat nr 332 sr 56827825, dt 08.06.18,,f.hyrje nr 13 dt 11.06.18
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) HYUNDAI AUTO ALBANIA Gjirokaster 76,861 2018-06-28 2018-06-29 5510161062018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj. Mirembajtje per automjete.Fatura nr. 40,41,dt. 29.05.2018,nr.seri 56827552. Urdher prokurimi nr. 5,6 dt.28.05.2018.
    Qarku Korçe (1515) HYUNDAI AUTO ALBANIA Korçe 21,088 2018-06-25 2018-06-26 14020150012018 Pjese kembimi, goma dhe bateri 2015001 KESHILLI I QARKUT KORCE PJESE KEMBIMI,RIPARIM MJETI FAT.NR.1002 DT.07.06.2018;F.HYRJE NR.07 DT.07.06.2018;U.BLERJE 33569;U.PROKURIMI NR.10 DT.06.06.2018;P.VERBAL DT.07.06.2018
    Komisariati i Policise Sarande (3731) HYUNDAI AUTO ALBANIA Sarande 22,914 2018-06-19 2018-06-20 14310160522018 Pjese kembimi, goma dhe bateri lik nga policia sr fat nr 887 dat 22.05.2018 u prok nr 15 dat 22.05.2018 fl hyrja nr
    Drejtoria e Pergjithshme e burgjeve (3535) HYUNDAI AUTO ALBANIA Tirane 52,228 2018-06-11 2018-06-12 22910140482018 Shpenzime te tjera transporti 1014048, Drejt Pergj Burgj, riparim automjete pv nr 4 date 15.05.2018 fat nr 843 date 14.05.2018 sr 56827494
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) HYUNDAI AUTO ALBANIA Tirane 143,400 2018-06-07 2018-06-08 6110870262018 Shpenzime per mirembajtjen e mjeteve te transportit BE,Lik lyerje makine , kerkse nr 92 dt 10.04.2018 , ub nr 8 dt 92/1 dt 10.04.2018 , ft of 92/2 dt 10.04.2018 , pv dt 3.05.2018 , ,fat 838 dt 14.05.2018 , seri 56827489 nj fit 14.05.2018 seri 56827489
    Inspektoriati Qendror (3535) HYUNDAI AUTO ALBANIA Tirane 11,922 2018-06-05 2018-06-06 8710870112018 Kancelari Inspek Qendror, Lik riparim auto , pv nr 4 dt 14.05.2018 , fat nr 842 dt 14.05.2018 , seri 56827493
    Bashkia Kamez (3535) HYUNDAI AUTO ALBANIA Tirane 5,370,800 2018-05-31 2018-06-01 36321660012018 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2166001 Bashkia Kamez 2018 Blerje auto up.93 dt 17.04.2018 pv.14.05.18 rap perf.14.05.18 fit.2656 dt 14.05.2018 kont.2803 dt 22.05.2018 fat 294 dt 23.05.2018 seria 56827437 pv.23.05.2018 fh.39 dt 23.05.2018
    Qarku Korçe (1515) HYUNDAI AUTO ALBANIA Korçe 7,300 2018-05-24 2018-05-25 11020150012018 Pjese kembimi, goma dhe bateri 2015001 KESHILLI I QARKUT KORCE PJESE KEMBIMI,RIPARIM MJETI FAT.NR.844 DT.14.05.2018;F.HYRJE NR.06 DT.14.05.2018;U.BLERJE 33308;U.PROKURIMI NR.09 DT.11.05.2018;P.VERBAL DT.14.05.2018
    Prokuroria e rrethit Lushnje (0922) HYUNDAI AUTO ALBANIA Lushnje 22,272 2018-05-23 2018-05-25 9310280192018 Pjese kembimi, goma dhe bateri 1028019 Prokuroria Rrethit Gjyqesor Lushnje, Sa xhirojme per lik. Blerje pjese kembimi sipas u.prok. dt.23.04.2018, pcv bl. emergjente dt.23.04.2018, fature nr.705, dt.23.04.2018, fh. dt.23.04.2018
    Instituti i Studimeve te Krimeve te Komunizmit (3535) HYUNDAI AUTO ALBANIA Tirane 4,000 2018-05-23 2018-05-24 8310920012018 Shpenzime te tjera transporti 1092001 ISKK kontroll auto up 15 dt 22.05.2018 fat 56827543 dt 22.05.2018
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) HYUNDAI AUTO ALBANIA Tirane 14,728 2018-05-21 2018-05-22 10410910012018 Pjese kembimi, goma dhe bateri 1091001 Kom mbroj nga diskriminim sherbim mjeti kont vazhdim nr 1311 date 29.12.2017 fat nr 870 date 17.05.2018 sr 56827521
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) HYUNDAI AUTO ALBANIA Tirane 28,312 2018-05-18 2018-05-22 9510670012018 Pjese kembimi, goma dhe bateri Komisioneri i Sherbimit Civil 1067001, Sherbim pjese kembimi auto shkr.448 dt 15.05.2018 urdh.47 dt 17.05.2018 fat 854 dt 15.05.2018 s 56827505
    Bashkia Tirana (3535) HYUNDAI AUTO ALBANIA Tirane 121,200 2018-05-16 2018-05-18 159721010012018 Shpenz. per rritjen e AQT - mjete te tjera 2101001 Bashkia Tirane Likidim blerje automjete per proj Tirana e Shendetshme shk.6902 15.07.13 kont 11223 29.12.2009 Uk 825 08.06.2013 PV 05.07.2013
    Sherbimi mjeko ligjor (3535) HYUNDAI AUTO ALBANIA Tirane 31,584 2018-05-17 2018-05-18 9410140442018 Shpenzime per mirembajtjen e mjeteve te transportit 1014044 INST MJEKS LIGJORE, shpenz.riparim makine ft 746 dt 27.4.18, ser 56827347, fh 7 dt 27.4.18 (ne baze te kont. 603 dt 22.4.16)