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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "AUTOELITE" All 23,754,097.00 108 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 Vendore e Policise Shkoder (3333) "AUTOELITE" Shkoder 89,832 2020-01-13 2020-01-14 44410160212019 Shpenzime per mirembajtjen e mjeteve te transportit 1016021, Drejtoria Policise Qarkut Shkoder, riparim mjete transporti, kontrate vazhdim 1426 dt 6.03.2019,fat 72566144dt 25.11.2019, sit 25.11.2019, pcv dorez 25.11.2019, email MFE dt 16.01.2020
    Drejtoria Vendore e Policise Shkoder (3333) "AUTOELITE" Shkoder 94,464 2020-01-13 2020-01-14 43510160212019 Shpenzime per mirembajtjen e mjeteve te transportit 1016021, Drejtoria Policise Qarkut Shkoder, riprim mjete transport, kontr vazhdim 1426 dt 06.03.2019,fat 72566135 dt 20.11.2019, sit 20.11.2019,pcv marrje dorez 20.11.2019,email MFE 16.01.2020
    Drejtoria Vendore e Policise Shkoder (3333) "AUTOELITE" Shkoder 101,016 2020-01-13 2020-01-14 44210160212019 Shpenzime per mirembajtjen e mjeteve te transportit 1016021, Drejtoria Policise Qarkut Shkoder, riparim mjete transporti, kontrate vazhdim 1426 dt 6.03.2019,fat 72566142dt 22.11.2019, sit 22.11.2019, pcv dorez 22.11.2019, email MFE dt 16.01.2020
    Drejtoria Vendore e Policise Shkoder (3333) "AUTOELITE" Shkoder 62,184 2020-01-13 2020-01-14 43810160212019 Shpenzime per mirembajtjen e mjeteve te transportit 1016021, Drejtoria Policise Qarkut Shkoder, riprim mjete transport, kontr vazhdim 1426 dt 06.03.2019,fat 72566138 dt 21.11.2019, sit 21.11.2019,pcv marrje dorez 21.11.2019,email MFE 16.01.2020
    Drejtoria Vendore e Policise Shkoder (3333) "AUTOELITE" Shkoder 399,276 2020-01-13 2020-01-14 44610160212019 Shpenzime per mirembajtjen e mjeteve te transportit Drej policise Qarkut Shkoder shp per riparimin e automjeteve kon ne vazhdim nr 1426 dt 06.03.2019,sit dt 25.11.2019,fat nr 72566146pv marr dor dt 25.11.2019
    Zyra Punesimit Shkoder (3333) "AUTOELITE" Shkoder 120,000 2019-12-20 2019-12-23 99610102082019 Pjese kembimi, goma dhe bateri 1010208,riparim mirembajtje makine, kerkese nr 33 dt 20.11.2019,mir nr 33/a dt 22.11.2019, urdher drejtores nr 40 dt 22.11.2019, ft nr 150 dt 27.11.2019 ser 72566150, sit dt 27.11.2019, pcv dt 27.11.2019,shk MFE nr 21920 dt 02.12.2019
    Qarku Shkoder (3333) "AUTOELITE" Shkoder 10,380 2019-12-20 2019-12-23 27520330012019 Shpenzime per mirembajtjen e mjeteve te transportit 2033001 Keshilli Qarkut Shkoder, miremb mjete transporti,up 10 dt 15.04.2019, fo 15.04.2019, klas perf 17.04.2019, njoftim fit 17.04.19,ft 72565945 d 3.12.19, sit +pcv dorez 03.12.19shkrese MFE 21920 dt 02.12.2019 ,ditar 28396 dt 11.12.2019
    Sp. Malesi e Madhe (3323) "AUTOELITE" M.Madhe 327,600 2019-11-18 2019-11-19 12410131012019 Shpenzime per mirembajtjen e mjeteve te transportit Spitali M.Madhe (Pjese kembimi Ur.Prok.dt.21.10.2019.nj.fitusi.22.05.2019.aut.per lidhje kantr.dt.23.10.2019.kont.25.10.2019 fat.ser.72565851)
    Bashkia Vau Dejes (3333) "AUTOELITE" Shkoder 4,201,770 2019-11-08 2019-11-11 69521570012019 Pjese kembimi, goma dhe bateri 2157001 BASHKIA VAU DEJES 2019,fv pjese kemb,up nr 64 dt 25.07.2019,fnjk nr64/1 dt 25.07.2019,kvo 64/4 dt 5.8.19,klas perf 64/8 dt 5.8.19, kon nr 64/10 dt 16.10.2019, app kont 43 dt 28.10.19, ft 72565971 dt 19.10.19,sit+pcv dor 19.10.19.
    Drejtoria Vendore e Policise Shkoder (3333) "AUTOELITE" Shkoder 415,182 2019-10-25 2019-10-28 30710160212019 Shpenzime per mirembajtjen e mjeteve te transportit 1016021 Drejtoria e policise Qarku Shkoder,sherbim mirembajtje mjete transportti, kontr vazhdim nr1426 dt06.03.2019, ft 72566112/72566113/72566122/72566125/72566126/72566127 dt 18/19/24/25/26.09.2019,situacion+pcv dt 18/19/24/25/26.09.2019
    Drejtoria Vendore e Policise Shkoder (3333) "AUTOELITE" Shkoder 529,542 2019-10-22 2019-10-23 30210160212019 Shpenzime per mirembajtjen e mjeteve te transportit 1016021 Drejtoria e policise Qarku Shkoder,sherbim mirembajtje mjete transportti, kontr vazhdim nr 1426 dt 06.03.2019, ft 72566107/72566110/72566123/72566128/72566129/72566130 dt 27/28.09.2019,situacion+pcv dt 27/28.09.2019
    Gjykata e Apelit Shkoder (3333) "AUTOELITE" Shkoder 27,040 2019-10-14 2019-10-15 19110290062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029006 Gjykata e Apelit, mirembajtje paisje kaldaje, urdher nr 33 dt 03.10.2019, ft nr 908 dt 03.10.2019 ser 72565908, fh 908 dt 03.10.2019, pcv dt 03.10.2019
    Qarku Shkoder (3333) "AUTOELITE" Shkoder 10,980 2019-09-25 2019-09-26 21420330012019 Shpenzime per mirembajtjen e mjeteve te transportit 2033001 Keshilli Qarkut Shkoder,mirembatje mjete transporti, up 10 dt 15.04.2019, ftese oferte 15.04.2019,klas perf 17.04.2019, njoftim fit 17.04.2019, fat 72565901 dt 18.09.2019, sit 18.09.2019,pcv dorez 18.09.2019
    Reparti i NSH Shkoder (3333) "AUTOELITE" Shkoder 49,740 2019-08-20 2019-08-21 14110160132019 Karburant dhe vaj 1016013 REPARTI nsh,blerje vajra, urdher brendshem nr 2 dt 31.07.2019, ft 72566285 dt 05.08.2019, fletehyrje nr 25 dt 05.08.2019, pcv dorezimi dt 05.08.2019
    Reparti i NSH Shkoder (3333) "AUTOELITE" Shkoder 76,480 2019-08-20 2019-08-21 14010160132019 Shpenzime te tjera transporti 1016013 REPARTI nsh,blerje te tjera transport, urdher brendshem nr 1 dt 31.07.2019, ft 72566284 dt 01.08.2019, fletehyrje nr 24 dt 01.08.2019, pcv dorezimi dt 01.08.2019
    Drejtoria Vendore e Policise Shkoder (3333) "AUTOELITE" Shkoder 721,080 2019-08-15 2019-08-16 23510160212019 Shpenzime per mirembajtjen e mjeteve te transportit 1016021 Dr.Polici Qarku Shkoder,shpenzime riparim mjete transporti, kontr vazhdim nr 1426 dt 06.03.2019, ft 597177584/5/6/7/8/9/90/91/93/94/95/96/97/98 dt 15/16/17/18/19.09.2019 situacion+pcv dt 15/16/17/18/19.07.2019
    Drejtoria Vendore e Policise Shkoder (3333) "AUTOELITE" Shkoder 412,680 2019-08-08 2019-08-09 22610160212019 Shpenzime per mirembajtjen e mjeteve te transportit 1016021 Drejtoria e policise Qarku Shkoder, shpenzime riparim automjete, kontr vazhdim nr 19709 dt 08.03.2019, ft 59177569/70/71/72/73/74/75/76/77/78/79/80/81/82/83 dt 08/09/10/11/12-07-2019, situacione dt 08/09/10/11/12-07-2019
    Qarku Shkoder (3333) "AUTOELITE" Shkoder 10,800 2019-07-08 2019-07-09 16120330012019 Pjese kembimi, goma dhe bateri 2033001 Keshilli Qarkut Shkoder,blerje pjese kembimi,kerkese 13 dt 11.06.2019, ub 11/6 dt 11.06.2019,fat 72566256 dt 14.06.2019,fh 13 dt 14.06.2019, pcv dorez14.06.2019
    Drejtoria Vendore e Policise Shkoder (3333) "AUTOELITE" Shkoder 1,508,940 2019-06-10 2019-06-11 16210160212019 Shpenzime per mirembajtjen e mjeteve te transportit 1016021 Dr.Policise Qarku, shpenzime mirembajtje mjete transporti, kontr vazhdim nr 1426 dt 06.03.2019, ft 59177558/9 dt 20.05.2019 +ft 59177561 dt 31.05.2019 + ft 59177562/3/5 dt 21.05.2019+ ft 59177566/7/8 dt 22.05.2019
    Prefektura e qarkut Shkoder (3333) "AUTOELITE" Shkoder 98,400 2019-06-07 2019-06-10 7910160712019 Shpenzimet e siguracionit te mjeteve te transportit 1016071 Prefekti Qarkut Shkoder fv pjese kembimi per makinen, up nr 13 dt 20.05.2019, ftese oferte nr 20.05.2019, njoftim fitues app dt22.05.2019, ft 72566444 d 24.05.2019, situacio dt 24.05.2019, pcv dorezimi dt 24.05.2019