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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBANIA MOTOR COMPANY All 556,707,314.00 824 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
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 30,186 2023-08-08 2023-09-01 23610350012023 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise sherbim automjeti kont vazhdim nr 11/3 date 07.02.2023 fat nr 4041date 17.07.2023 pv 17.07.2023
    Instituti i Konfucit në Universitetin e Tiranës (3535) ALBANIA MOTOR COMPANY Tirane 27,756 2023-08-30 2023-08-31 6910112342023 Shpenzime per mirembajtjen e mjeteve te transportit 1011234 %Instituti Konfuci 2023 sherbimshkres 23.8.2023 ft 4902 dt 23.8.2023
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 36,924 2023-08-29 2023-08-30 49810130172023 Pjese kembimi, goma dhe bateri 1013017 Spitali Fier sherbim mjeti urdh.31.12.2020 kerkese autoriz. fat.4044/2023 sit
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 18,000 2023-08-23 2023-08-24 411101620252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE MIRMBAJTJE AUTOMJETE FAT NR 4653 DT 11.08.2023
    Sp. Tropoje (1836) ALBANIA MOTOR COMPANY Tropoje 40,848 2023-08-23 2023-08-24 17810130872023 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje automjetesh, fatura nr.4888, date 22.08.2023, procesverbal date 22.08.2023.
    Drejtoria Vendore e Policise Fier (0909) ALBANIA MOTOR COMPANY Fier 50,430 2023-08-17 2023-08-18 32610160272023 Shpenzime te tjera transporti RIPARIM MJETI DREJT.VENDORE E POLICIS FIERFAT 4501/2023 DT 04/08/2023
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 109,200 2023-08-10 2023-08-11 381101620252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE SHPENZIME MIRBAJTJE MJETE FAT NR 4162 DT 21.07.2023
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 94,800 2023-08-10 2023-08-11 382101620252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE SHPENZIME MIRBAJTJE MJETE FAT NR 4163 DT 21.07.2023
    Instituti shendetit publik Tirane (3535) ALBANIA MOTOR COMPANY Tirane 38,784 2023-08-07 2023-08-08 30010130482023 Sherbime te tjera 1013048 ISHP 2023 602- Blerje vaj filtra up nr 542/1 dt 30.05.2023 njof fit dt 08.06.2023 ft 3265 dt 12.06.2023 fh nr 3 dt 12.06.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALBANIA MOTOR COMPANY Tirane 20,496 2023-08-07 2023-08-08 15110870342023 Shpenzime per mirembajtjen e mjeteve te transportit 1087034, AKPT,602-lik riparim automjeti kerk 779 dt 10.07.2023 up 10.07.2023 pvmd 20.07.2023 ft 4144 dt 20.07.2023 sit 20.07.2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) ALBANIA MOTOR COMPANY Tirane 20,346 2023-08-03 2023-08-07 25210171422023 Shpenzime per mirembajtjen e mjeteve te transportit 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 shp miremb mjetesh tranporti, up 136, dt 25.05.23, ft of 972/1, dt 25.05.23, nj fit 30.05.23, ft nr 3851, 25.05.23, pv 06.07.23
    Sp. Peqin (0827) ALBANIA MOTOR COMPANY Peqin 40,812 2023-07-28 2023-07-31 8210130802023 Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likuiduar Pjese kembimi , UP nr 21 dt 17.07.2023. fature nr 4288 dt 26.07.2023 flete hyrje nr 10 dt 28.07.2023
    Kuvendi Popullor (3535) ALBANIA MOTOR COMPANY Tirane 53,598 2023-07-26 2023-07-31 63710020012023 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi 2023- 602 miremb autoveturash, pv 05.7.23, ft nr 3719, dt 05.07.23, sit 05.07.23, pv em 4, dt 06.7.23
    Q.SH.A.M.T. Tirane (3535) ALBANIA MOTOR COMPANY Tirane 29,600 2023-07-25 2023-07-27 12310160072023 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 DMMT, lik shp mirembajtj mjete transp, autoriz tit 1010 dt 7.7.2023, fat 3925/2023 dt 12.7.2023
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 51,234 2023-07-26 2023-07-27 346101620252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE MIRMBAJTJE MJETI SIPAS FATURES NR 3938 DT 13.07.2023
    Q.SH.A.M.T. Tirane (3535) ALBANIA MOTOR COMPANY Tirane 33,696 2023-07-25 2023-07-27 12410160072023 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 DMMT, lik shp mirembajtj mjete transp, autoriz tit 1000 dt 6.7.2023, fat 4140/2023 dt 20.7.2023
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 83,472 2023-07-17 2023-07-18 27010130202023 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes ditar 17955 sherbime auto pv n.XI dt.06.04.2023 ft 1879 dt.06.04.2023
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 64,872 2023-07-17 2023-07-18 26810130202023 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes ditar 17949 sherbime auto pv n.2473 dt.23.11.2022 ft n.7292/2023 dt.23.11.2022
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 60,180 2023-07-17 2023-07-18 26710130202023 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes ditar 17947 sherbime auto pv n.68 dt.16.01.2023 ft n.218/2023 dt.16.01.2023
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 61,748 2023-07-17 2023-07-18 26910130202023 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes ditar 17952 sherbime auto pv n.X dt.07.04.2023 dif ft n.1895 dt.07.04.2023