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 "AUTOELITE" All 24,303,097.00 114 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
    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
    Qarku Shkoder (3333) "AUTOELITE" Shkoder 242,640 2019-05-15 2019-05-16 11320330012019 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 66936285 dt b24.04.2019, sit dt 24.04.2019, pv marrje dorezim 24.04.2019
    Drejtoria Vendore e Policise Shkoder (3333) "AUTOELITE" Shkoder 905,592 2019-05-10 2019-05-13 13210160212019 Shpenzime per mirembajtjen e mjeteve te transportit 1016021 Drejtoria e policise Qarku Shkoder shpenzime riparim mjete transporti, kontr nr 1426 dt 06.03.2019, shpallje app bul.nr 12 dt 25.03.20119, ft 59177552/3/4/5/6/7 dt 12/15/23.04.2019,situacion +pcv dorezimi dt 12/15/23.04.2019
    Reparti i NSH Shkoder (3333) "AUTOELITE" Shkoder 193,200 2019-05-08 2019-05-09 7710160132019 Pjese kembimi, goma dhe bateri 1016013 blerje pjese kembimi dhe shpenzime mirembajtje mjete transporti, up nr 2+3 dt 08.04.2019, fitues app dt 15.04.2019+17.04.2019, ft 72566421/7 dt 23/24.04.2019,fletehytjr nr12 dt 23.04.2019,situacion dt 24.04.2019, pcv 24/24.04.2019
    Reparti i NSH Shkoder (3333) "AUTOELITE" Shkoder 113,700 2019-03-26 2019-03-27 4810160132019 Karburant dhe vaj 1016013 REPARTI nsh blerje vajra dhe materiale te tjera transporti, urdher nr 2+3 dt 01.03.2019, ft 66936148/9 dt 01.03.2019, fletehyrje nr 7/8 dt 01.03.2019, pcv dorezimi dt 01.03.2019
    Qarku Shkoder (3333) "AUTOELITE" Shkoder 46,900 2019-03-25 2019-03-26 7020330012019 Pjese kembimi, goma dhe bateri 2033001 Keshilli Qarkut Shkoder,blerje pjese kembimi, ub 14/3 dt 14.03.2019, fat 72566403 dt 18.03.2019,fh 5 dt 18.03.2019, pv dorezimi 18.03.2019
    Qarku Shkoder (3333) "AUTOELITE" Shkoder 79,700 2019-03-25 2019-03-26 6920330012019 Karburant dhe vaj 2033001 Keshilli Qarkut Shkoder,blerje vaj automjete, ub 15/3 dt 15.03.2019, fat 72566402 dt 18.03.2019, fh 4 dt 18.03.2019, pv dorezimi 18.03.2019
    Bashkia Vau Dejes (3333) "AUTOELITE" Shkoder 3,800,400 2019-03-05 2019-03-06 7821570012019 Pjese kembimi, goma dhe bateri 2157001pj kembimi, up 90 dt 27.11.18,fnjk 90/1 dt 27.11.18,urdher kvo 90/4 dt13.12.18,klas perf 90/3 dt 13.12.18,bul fit 52 dt 31.12.18,kont 90/10 dt 31.12.18,bul kont 8 dt 25.02.19,fat 59177988 dt 9.01.19, fh 2 dt 9.1.19, pv dorez 9.1.2019
    Bashkia Vau Dejes (3333) "AUTOELITE" Shkoder 1,812,600 2018-12-27 2019-01-07 63921570012018 Shpenz. per rritjen e AQT - mjete te tjera 2157001 bl kamion up79 dt 23.10.18,njk 79/1 dt 23.10.18,bul nr 43 dt 29.10.18,ukvo nr 79/4 dt 05.11.18,mkp79/10 dt 06.11.18,fnjf 79/10 dt 14.11.18,bul 46 dt 19.11.18,kon 79/10 dt 23.11.18bul49dt11.12.18ft232ser66936232+fh97+pcv 17.12.18