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
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEKTRIN MOTORS All 65,626,210.00 162 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 Lezhe (2020) MEKTRIN MOTORS Lezhe 75,650 2021-04-26 2021-04-27 12410160312021 Shpenzime per mirembajtjen e mjeteve te transportit DR.VEND E POLICISE LEZHE LIK FAT.28 DT.16.04.2021,URDH PROK NR.34 DT.15.04.2021,PROC VERB NR.8 DT.16.04.2021 MIRMB MJETE TRANSPORTI
    Drejtoria Vendore e Policise Berat (0202) MEKTRIN MOTORS Berat 54,650 2021-04-21 2021-04-26 17810160232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia, shpenzime per mirembajtjen e mjeteve kontrata nr 962 dt 31.05.2019 ft nr 24/2021 dt 05.04.2021 procedure e ndjekur nga Ministria
    Drejtoria Vendore e Policise Vlore (3737) MEKTRIN MOTORS Vlore 58,550 2021-04-16 2021-04-19 14310160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHPENZIME MIRMBAJTJE MJETE TRANSPORTI, URDHER I DPPSH NR. 1366, DT. 13.11.2019, KONTR NR 962, DT. 31.05.2019, FAT NR. 25/2021, DT. 06.04.2021
    Drejtoria Vendore e Policise Vlore (3737) MEKTRIN MOTORS Vlore 58,550 2021-04-02 2021-04-06 12310160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI, URDHER I DPPSH NR. 1366, DT. 13.11.2019, KONTR NR 962, DT. 31.05.2019 FAT NR. 23/2021, DT. 01.04.2021
    Drejtoria Vendore e Policise Vlore (3737) MEKTRIN MOTORS Vlore 58,850 2021-03-26 2021-03-29 3610160222021 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT URDHER I DPPSH NR. 1366, DT. 13.11.2019, KONTR NR 962, DT. 31.05.2019, FAT NR. 18/2021, DT. 19.03.2021
    Drejtoria Vendore e Policise Durres (0707) MEKTRIN MOTORS Durres 106,700 2021-03-24 2021-03-25 17910160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT NR 14DT 11.03.2021 SHERBIM MJETI SIPAS URDH TE MIN 1366 DT 13.11.2019
    Drejtoria Vendore e Policise Fier (0909) MEKTRIN MOTORS Fier 99,950 2021-03-24 2021-03-25 7610160272021 Shpenzime per mirembajtjen e mjeteve te transportit Dr Vendore e Policise 1016027, UDPPSH 1366 dt 13.11.19, UDPPSH 859 dt06.12.19, kontr. 962/1 dt 21.04.2020, fat12/2021
    Drejtoria Vendore e Policise Lezhe (2020) MEKTRIN MOTORS Lezhe 58,250 2021-03-17 2021-03-18 7510160312021 Shpenzime per mirembajtjen e mjeteve te transportit DR.VEND E POLICISE LEZHE LIK FAT NR 13 DT 03.03.2021,URDHER PROK NR 22 DT 01.03.2021,PV NR 04 DT 03.03.2021
    Drejtoria Vendore e Policise Kukes (1818) MEKTRIN MOTORS Kukes 234,850 2021-02-24 2021-02-25 3310160302021 Shpenzime per mirembajtjen e mjeteve te transportit 1016030 Dr.Policise Kukes shpez mirembjajtje mjete transporti shkrese nr2215 dt 05.09.2020 FD nr,1/2021 dt.22.02.2021
    Drejtoria Vendore e Policise Fier (0909) MEKTRIN MOTORS Fier 47,250 2021-02-23 2021-02-24 4410160272021 Shpenzime per mirembajtjen e mjeteve te transportit Dr e Policise Fier 1016027 UDPPSH 1366 dt 13.11.19,kont 962/1 dt 21.04.2020,fat 9/2021
    Drejtoria Vendore e Policise Durres (0707) MEKTRIN MOTORS Durres 5,850 2021-02-19 2021-02-22 7110160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT 03. DT 27.01.2021 SHERBIM MJETI
    Drejtoria Vendore e Policise Durres (0707) MEKTRIN MOTORS Durres 5,850 2021-02-19 2021-02-22 7210160252021 Shpenzime te tjera transporti DR POLICISE 1016025 FAT 02. DT 27.01.2021 SHERBIM MJETI
    Drejtoria Vendore e Policise Korce (1515) MEKTRIN MOTORS Korçe 109,500 2021-02-10 2021-02-11 2810160292021 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTRATA NR.130 DT 20.01.2021, FATURA NR.7 DT 04.02.2021, U.B NR.40301
    Drejtoria Vendore e Policise Durres (0707) MEKTRIN MOTORS Durres 57,650 2021-01-19 2021-01-21 72310160252020 Shpenzime te tjera transporti 1016025 DREJT POLICISE FAT 284705920 SHERBIM MJETE TRNS POLIC HETIMI
    Drejtoria Vendore e Policise Tirane (3535) MEKTRIN MOTORS Tirane 54,650 2020-12-24 2020-12-28 50710160202020 Shpenzime per mirembajtjen e mjeteve te transportit 1016020 DVP 2020 Lik shpenz mirembajtje mjete transporti,shkrese drejt pergj pol 2215 dt 5.9.20,aneksi III i kont neni 32,33,kont ne vazh 40/1 dt 19.11.20,fat nr 284705658 dt 04.12.20,pv sherb dt 04.12.2020
    Drejtoria Vendore e Policise Tirane (3535) MEKTRIN MOTORS Tirane 54,650 2020-12-24 2020-12-28 50510160202020 Shpenzime per mirembajtjen e mjeteve te transportit 1016020 DVP 2020 Lik shpenz mirembajtje mjete transporti,shkrese drejt pergj pol 2215 dt 5.9.20,aneksi III i kont neni 32,33,kont ne vazh 40/1 dt 19.11.20,fat nr 284705723 dt 10.12.20,pv sherb dt 10.12.2020
    Drejtoria Vendore e Policise Tirane (3535) MEKTRIN MOTORS Tirane 54,650 2020-12-24 2020-12-28 50610160202020 Shpenzime per mirembajtjen e mjeteve te transportit 1016020 DVP 2020 Lik shpenz mirembajtje mjete transporti,shkrese drejt pergj pol 2215 dt 5.9.20,aneksi III i kont neni 32,33,kont ne vazh 40/1 dt 19.11.20,fat nr 284705518 dt 10.12.20,pv sherb dt 10.12.2020
    Drejtoria Vendore e Policise Tirane (3535) MEKTRIN MOTORS Tirane 58,550 2020-12-24 2020-12-28 50810160202020 Shpenzime per mirembajtjen e mjeteve te transportit 1016020 DVP 2020 Lik shpenz mirembajtje mjete transporti,shkrese drejt pergj pol 2215 dt 5.9.20,aneksi III i kont neni 32,33,kont ne vazh 40/1 dt 19.11.20,fat nr 284705477 dt 10.12.20,pv sherb dt 10.12.2020
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MEKTRIN MOTORS Tirane 79,650 2020-12-22 2020-12-24 574110260012020 Shpenzime per mirembajtjen e mjeteve te transportit MTM Riparim makine AA678VF, Shkrese date 12.11.2020, kontrate Nr 652 dt 02.11.2018,Pika 5.6 Fat nr 284704478 dt 03.08.2020, fh nr 23 date 11.12.2020
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MEKTRIN MOTORS Tirane 63,550 2020-12-22 2020-12-24 574310260012020 Shpenzime per mirembajtjen e mjeteve te transportit MTM Riparim makine AA678VF, Shkrese date 12.11.2020, kontrate Nr 652 pika 5.6,dt 02.11.2018, 284705268 dt 22.10.2020, fh nr 25 date 11.12.2020