Treasury Transactions 2019-2024

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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
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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 41,794,042.00 155 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 58,850 2020-12-15 2020-12-16 36010160312020 Shpenzime te tjera transporti DREJT POLICISE LEZHE PAG FAT 284705339 DT 30.11.2020,URDHER PROK NR 103 DT20.10.2020,PV NR 55 DT 30.11.2020,SHKRESA NR 1044 DT 15.04.2020,PV NR 55 DT 30.11.2020,SHERBIME TRANSPORTI
    Komisariati i Policise Sarande (3731) MEKTRIN MOTORS Sarande 55,950 2020-12-11 2020-12-15 32310160522020 Pjese kembimi, goma dhe bateri lik faturen nr 284705632 data 02.12.2020 up nr 37 data 01.12.2020 Policia Sarande
    Drejtoria Vendore e Policise Elbasan (0808) MEKTRIN MOTORS Elbasan 427,200 2020-12-14 2020-12-15 43310160262020 Shpenzime te tjera transporti 1016026 Drejtoria e Policise sherb. filtra AA552ZL AA450ZL AA551ZL sipas kontr per ruajtjen e garancise 388 dt 09.06.2020 Urdher tit. 1586-b dt 24.11.20 fat seri 284700958 284705554 dt 19-20.12.20 284705418 dt 5.11.20 284705547 dt 18.11.20
    Drejtoria Vendore e Policise Berat (0202) MEKTRIN MOTORS Berat 57,650 2020-12-04 2020-12-09 54210160232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria e Policise Berat shpenzime per mirembajtje mjetesh kontrata 962 nr AL/IPA/2015/5 ft nr 284705633 dt 02.12.2020 procedure e ndjekur nga ministria
    Drejtoria Vendore e Policise Vlore (3737) MEKTRIN MOTORS Vlore 148,100 2020-11-26 2020-11-27 40610160222020 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHPENZIME PER MIREMBAJTJE MJETE TRANSPORTI KONT NR 2777 DT 03.07.2020 FAT NR 284705440 DT 06.11.2020
    Drejtoria Vendore e Policise Vlore (3737) MEKTRIN MOTORS Vlore 68,100 2020-11-26 2020-11-27 39710160222020 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHPENZIME PER MIREMBAJTJE MJETE TRANSPORTI KONT NR 2777 DT 03.07.2020 FAT NR 284705258 DT 21.10.2020
    Drejtoria Vendore e Policise Vlore (3737) MEKTRIN MOTORS Vlore 58,400 2020-11-26 2020-11-27 39810160222020 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHPENZIME PER MIREMBAJTJE MJETE TRANSPORTI KONT NR 2777 DT 03.07.2020 FAT NR 284705245 DT 20.10.2020
    Drejtoria Vendore e Policise Durres (0707) MEKTRIN MOTORS Durres 6,150 2020-11-23 2020-11-24 59010160252020 Shpenzime te tjera transporti 1016025 DREJT POLICISE SHERBIM MJETE TRANSPORTI FATURA 284705535
    Drejtoria Vendore e Policise Korce (1515) MEKTRIN MOTORS Korçe 168,650 2020-11-11 2020-11-12 30810160292020 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI ,KONTRATE. NR.2216 DT 07.10.2020, FAT. NR.284705190 NR 284705322 DT 27.10.2020 U B NR 39491 DT 11 11 2020
    Drejtoria Vendore e Policise Durres (0707) MEKTRIN MOTORS Durres 58,400 2020-11-05 2020-11-06 53810160252020 Sherbime te tjera 1016025 DREJT POLICISE SHERBIM MJETI FAT 284705217
    Drejtoria Vendore e Policise Durres (0707) MEKTRIN MOTORS Durres 63,600 2020-11-05 2020-11-06 53910160252020 Sherbime te tjera 1016025 DREJT POLICISE SHERBIM MJETI FAT 284705224
    Drejtoria Vendore e Policise Fier (0909) MEKTRIN MOTORS Fier 59,150 2020-11-04 2020-11-05 37910160272020 Shpenzime per mirembajtjen e mjeteve te transportit DVP Fier 1016027, sherbime, UDPPSH 1366, kont 962/1 dt 21.04.2020, fat 284705334
    Drejtoria Vendore e Policise Berat (0202) MEKTRIN MOTORS Berat 54,650 2020-10-22 2020-10-27 44310160232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria e Policise Berat shpenzime per mirembajtjen e mjeteve kontrata nr 962 dt 31.05.2019 ft seri 284705254 dt 20.10.2020
    Drejtoria Vendore e Policise Fier (0909) MEKTRIN MOTORS Fier 54,650 2020-10-19 2020-10-20 36010160272020 Shpenzime per mirembajtjen e mjeteve te transportit Dr e Policise Fier 1016027,rip mjeti ,urdher 1366 dt 13.11.19,kont 962/1 dt 21.04.20,fat 284705071
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) MEKTRIN MOTORS Tirane 54,900 2020-10-15 2020-10-19 11110160992020 Shpenzime te tjera transporti 1016099 DEP KUF E MIGRAC 2020 Lik sherbime profilaktike automjeti, urdher drejtori nr 45 dt 15.01.2020,fat nr 284705049 dt 30.09.2020
    Drejtoria Vendore e Policise Durres (0707) MEKTRIN MOTORS Durres 5,250 2020-09-17 2020-09-18 45710160252020 Shpenzime te tjera transporti 1016025 DREJT POLICISE RIPARIM MJETI FATURA 284704851 DT 10.09.2020
    Drejtoria Vendore e Policise Durres (0707) MEKTRIN MOTORS Durres 5,850 2020-09-17 2020-09-18 45810160252020 Shpenzime te tjera transporti 1016025 DREJT POLICISE RIPARIM MJETI FATURA 284704867 DT 11.09.2020
    Drejtoria Vendore e Policise Durres (0707) MEKTRIN MOTORS Durres 15,000 2020-09-17 2020-09-18 45610160252020 Shpenzime te tjera transporti 1016025 DREJT POLICISE RIPARIM MJETI FATURA 284704731 DT 02.09.2020
    Drejtoria Vendore e Policise Durres (0707) MEKTRIN MOTORS Durres 8,600 2020-09-17 2020-09-18 45510160252020 Shpenzime te tjera transporti 1016025 DREJT POLICISE RIPARIM MJETI FATURA 284704730 DT 02.09.2020
    Drejtoria Vendore e Policise Fier (0909) MEKTRIN MOTORS Fier 106,700 2020-09-11 2020-09-14 29810160272020 Shpenzime per mirembajtjen e mjeteve te transportit Dr e Policise Fier 1016027 sherbime per mjetet e mara me trans kapit ,kontrat nr 962/1 dt 21.4.2020 284704628 dt 21.8.2020