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
  • 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 ALBANIA MOTOR COMPANY All 569,147,870.00 830 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 Durres (0707) ALBANIA MOTOR COMPANY Durres 83,400 2023-10-16 2023-10-17 505101620252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE SHERBIM MIRMBAJTJE MJETI FAT NR 5573 DT 21.09.2023
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 117,000 2023-10-16 2023-10-17 504101620252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE SHERBIM MIRMBAJTJE MJETI FAT NR 5573 DT 21.09.2023
    Gjykata e rrethit Gjirokaster (1111) ALBANIA MOTOR COMPANY Gjirokaster 46,188 2023-10-16 2023-10-17 32510290192023 Shpenzime per mirembajtjen e mjeteve te transportit 1029019 Gjykata e rrethit Gj. Mirembajtje e mjeteve te transportit,fatura nr. 6064/2023,dt. 13.10.2023.Autorizim nr 503 prot,dt. 12.10.2023.
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 31,458 2023-10-12 2023-10-16 30610350012023 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise sherbim automjeti kont vazhdim nr 11/3 date 07.02.2023 fat nr 5906 date 04.10.2023 pv 04.10.2023
    Sp. Mat (0625) ALBANIA MOTOR COMPANY Mat 30,948 2023-10-11 2023-10-12 35810130782023 Shpenzime te tjera transporti Spitali Mat (1013078) Lik. Shpenz.per riparim automjeti ambulanca AB732CF.Situac.sherb.Dt.12.09.2023.Fat.Tat.Nr.5376/2023 Dt.12.09.2023.Proc.verb.i kryerjes se sherb.Dt.12.09.2023.
    Spitali Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 36,216 2023-10-10 2023-10-11 58910130212023 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT NR 5258 DT 04.09.2023,AUTORIZIM SHERBIMI DT 04.09.2023,SITUACION SHERBIME AMBULANCE ST 04.09.2023,MARREVESHJE DT 04.09.2023
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ALBANIA MOTOR COMPANY Tirane 21,264 2023-10-09 2023-10-10 19110910012023 Pjese kembimi, goma dhe bateri 1091001 K.M nga Diskriminimi 2023 , lik sherb mjeti ,Urdh nr.138 dt 26.9.23 , pv dt 27.9.23 , ft nr.5688/2023 dt 27.9.23
    Agjensia Telegrafike Shqiptare (3535) ALBANIA MOTOR COMPANY Tirane 4,500 2023-10-04 2023-10-05 20210310012023 Shpenzime per mirembajtjen e mjeteve te transportit 1031001-Agjensia Telegrafike Shqiptare, shp. mirembajtje mj. transp, Kerkese nr 546 dt 12.09.2023, ft 5666/2023 dt 26.09.2023, pv md 26.09.2023
    Bashkia Konispol (3731) ALBANIA MOTOR COMPANY Sarande 71,000 2023-10-03 2023-10-05 19921560012023 Pjese kembimi, goma dhe bateri MIREMBAJTJE E MJETEVE FAT 5857 DT 02.10.2023, UP, PV NGA BASHKIA KONISPOL
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 85,728 2023-10-03 2023-10-05 63210130172023 Pjese kembimi, goma dhe bateri 1013017 Spitali Fier sherbim mjeti urdh.31.12.2020 kerkese autoriz. fat.52552/2023 sit
    Agjencia Kombëtare e Mbrojtjes Civile (3535) ALBANIA MOTOR COMPANY Tirane 65,568 2023-09-28 2023-10-02 31510171422023 Shpenzime per mirembajtjen e mjeteve te transportit 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 shp miremb mjetesh tranporti, kon ne vazhdim 1055/2, dt 15.06.23, ft nr 5384, dt 12.09.23, pv 12.09.23
    Agjencia Kombëtare e Mbrojtjes Civile (3535) ALBANIA MOTOR COMPANY Tirane 20,346 2023-09-27 2023-09-29 28910171422023 Shpenzime per mirembajtjen e mjeteve te transportit 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 shp miremb mjetesh tranporti, kon ne vazhdim 1055/2, dt 15.06.23, ft nr 4012, dt 14.7.23, pv 14.7.23
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 34,284 2023-09-26 2023-09-28 459101620252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE MIRMBAJTJE MJETI FATURE NR 5330 DT 08.09.2023
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 49,680 2023-09-26 2023-09-27 38910130202023 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes sherbime automjeti ditar 25721 ft n.03909/2023 dt.08.07.2023 pv n.1260 dt.08.07.2023
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 30,186 2023-09-19 2023-09-22 27510350012023 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise sherbim automjeti kont vazhdim nr 11/3 date 07.02.2023 fat nr 5329 date 08.09.2023 pv 08.09.2023
    Drejtoria Vendore e Policise Vlore (3737) ALBANIA MOTOR COMPANY Vlore 29,184 2023-09-21 2023-09-22 31110160222023 Shpenzime te tjera transporti mirembajtje mjetesh drejtoria e policise 1016022 fat 4438 dt 08.09.2023 urdher dppsh 733 dt 13.06.2023
    Drejtoria Vendore e Policise Vlore (3737) ALBANIA MOTOR COMPANY Vlore 28,308 2023-09-21 2023-09-22 31010160222023 Shpenzime te tjera transporti mirembajtje mjetesh drejtoria e policise 1016022 fat 565 dt 02.02.2023
    Sp. Tropoje (1836) ALBANIA MOTOR COMPANY Tropoje 42,108 2023-09-19 2023-09-20 20710130872023 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje automjetesh, fatura nr.5377, date 12.09.2023, procesverbal nr.480, date 13.09.2023.
    Drejtoria Vendore e Policise Fier (0909) ALBANIA MOTOR COMPANY Fier 34,284 2023-09-19 2023-09-20 37410160272023 Shpenzime te tjera transporti RIPARIM MJETI PER DREJTORI VENDORE TE POLICIS FIER FAT 5352/2023 DT 11/09/2023
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 39,708 2023-09-14 2023-09-15 56510130172023 Pjese kembimi, goma dhe bateri 1013017 Spitali Fier sherbim mjeti urdh.31.12.2020 kerkese autoriz. fat.5264/2023 sit