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 Vlore (3737) MEKTRIN MOTORS Vlore 57,650 2020-08-20 2020-08-21 28510160222020 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 284704327 DT 17.07.2020
    Drejtoria Vendore e Policise Vlore (3737) MEKTRIN MOTORS Vlore 55,300 2020-08-20 2020-08-21 28610160222020 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 284704268 DT 08.07.2020
    Drejtoria Vendore e Policise Korce (1515) MEKTRIN MOTORS Korçe 58,850 2020-08-19 2020-08-20 22510160292020 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI,KONTR. NR.962 DT 31.05.2019,KONTRATA DVP NR.1316 DT 10.06.2020, FAT. NR.284704393 DT 29.07.2020 U B NR 38946 DT 19 08 2020
    Drejtoria Vendore e Policise Fier (0909) MEKTRIN MOTORS Fier 5,850 2020-08-17 2020-08-18 25410160272020 Shpenzime per mirembajtjen e mjeteve te transportit DREJT.VEND.POLICISE FIER 1016027,SHERBIM RIPARIM MJETI ,KONT 962/1 DT 21.04.20,FAT NR DHE SERI 284703971 DT 07.08.20
    Drejtoria Vendore e Policise Fier (0909) MEKTRIN MOTORS Fier 57,900 2020-08-17 2020-08-18 25310160272020 Shpenzime per mirembajtjen e mjeteve te transportit DREJT.VEND.POLICISE FIER 1016027,SHERBIM RIPARIM MJETI ,KONT 962/1 DT 21.04.20,FAT NR DHE SERI 284703970 DT 01.06.20
    Drejtoria Vendore e Policise Berat (0202) MEKTRIN MOTORS Berat 54,650 2020-08-11 2020-08-12 33110160232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria e Policise Berat pagese kontrata 962 dt 31.05.2019 fatura 284704497 date 05.08.2020 mirrembajtje mjete transporti
    Drejtoria Vendore e Policise Berat (0202) MEKTRIN MOTORS Berat 54,900 2020-08-11 2020-08-12 33010160232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria e Policise Berat pagese kontrata 962 dt 31.05.2019 fatura 284704483 date 04.08.2020 mirrembajtje mjete transporti
    Drejtoria Vendore e Policise Durres (0707) MEKTRIN MOTORS Durres 59,750 2020-08-10 2020-08-11 39310160252020 Shpenzime te tjera transporti 1016025 DREJT POLICISE RIPARIM MJETI FATURA 284704481 03.08.2020
    Drejtoria Vendore e Policise Durres (0707) MEKTRIN MOTORS Durres 5,850 2020-08-10 2020-08-11 39210160252020 Shpenzime te tjera transporti 1016025 DREJT POLICISE RIPARIM MJETI FATURA 284704373 27.07.2020
    Drejtoria Vendore e Policise Korce (1515) MEKTRIN MOTORS Korçe 59,700 2020-07-23 2020-07-24 19510160292020 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI,KONTR. NR.962 DT 31.05.2019,KONTRATA DVP NR.1316 DT 10.06.2020, FAT. NR.284704064 DT 16.06.2020
    Drejtoria Vendore e Policise Korce (1515) MEKTRIN MOTORS Korçe 11,700 2020-07-16 2020-07-17 18210160292020 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.962 DT 31.05.2019,KONTRATA NR.1316 DT 10.06.2020, FAT. NR.284703830 DT 04.05.2020 DHE FAT.NR.284703845 DT 08.05.2020
    Drejtoria Vendore e Policise Durres (0707) MEKTRIN MOTORS Durres 6,450 2020-06-25 2020-06-26 29410160252020 Shpenzime te tjera transporti 1016025 DREJT POLICISE SHERBIM MJETE TRANSPORTI FATURA 284703860 DT 13.05.2020
    Drejtoria Vendore e Policise Durres (0707) MEKTRIN MOTORS Durres 5,850 2020-06-25 2020-06-26 29610160252020 Shpenzime te tjera transporti 1016025 DREJT POLICISE SHERBIM MJETE TRANSPORTI FATURA 284704015 DT 09.06.2020
    Drejtoria Vendore e Policise Durres (0707) MEKTRIN MOTORS Durres 6,450 2020-06-25 2020-06-26 29510160252020 Shpenzime te tjera transporti 1016025 DREJT POLICISE SHERBIM MJETE TRANSPORTI FATURA 284704016 DT 09.06.2020
    Drejtoria Vendore e Policise Fier (0909) MEKTRIN MOTORS Fier 73,900 2020-06-25 2020-06-26 16910160272020 Shpenzime per mirembajtjen e mjeteve te transportit Dr e Policise 1016027 kontrate sherbimi 962/1 dt 21.4.2020,fd 284703808
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MEKTRIN MOTORS Tirane 87,550 2020-06-08 2020-06-09 20510260012020 Pjese kembimi, goma dhe bateri MTM Shkrese date 05.06.2020, kontrate nr 652 dt 02.11.2018, fat nr 284703973 , 284699893 dt 01.06.2020, fh nr 14 dt 02.06.2020
    Komisariati i Policise Sarande (3731) MEKTRIN MOTORS Sarande 61,700 2020-06-05 2020-06-08 13210160522020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.11 dt.04.05.2020 nga policia
    Universiteti "I.Qemali", Vlore (3737) MEKTRIN MOTORS Vlore 193,800 2020-06-03 2020-06-04 37110111362020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1011136 UNIVERSITETI 5% GARANCI PER BLERJE MAKINE, U.TITULLARI NR.829/3, DT.02.06.2020, POCES VERBAL DT.06.04.2017
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) MEKTRIN MOTORS Tirane 57,500 2020-06-02 2020-06-03 4810160992020 Shpenzime te tjera transporti 1016099 DEP KUF E MIGRAC 2020 Lik sherb profilaktike urdher 45 dt 15.01.2020 fat 284703916 dt 21.05.2020
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MEKTRIN MOTORS Tirane 55,250 2020-03-05 2020-03-11 9010260012020 Pjese kembimi, goma dhe bateri MTM Pjese kembimi, Shkrese date 28.02.2020, kontrate nr 652 dt 02.11.2018, fat nr 284703323 dt 23.01.2020