Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    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
    Sp. Peqin (0827) ALBANIA MOTOR COMPANY Peqin 82,000 2023-07-14 2023-07-17 7910130802023 Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likuiduar Pjese kembimi. UP nr 19 dt 10.07.2023. Procesverbal dt 11.07.2023, fature nr 11.07.2023
    Drejtoria Vendore e Policise Fier (0909) ALBANIA MOTOR COMPANY Fier 33,696 2023-07-11 2023-07-12 29910160272023 Shpenzime te tjera transporti RIRARIM MJETI DREJTORI VENDORE E POLICIS FIER FAT 3684/2023 DT 04/07/2023
    Bashkia Kamez (3535) ALBANIA MOTOR COMPANY Tirane 43,756 2023-07-06 2023-07-10 81221660012023 Pjese kembimi, goma dhe bateri 2166001 Bashkia Kamez pjese kembimi up nr 3981/1 dt 16.05.2023 fat nr 2694 fh nr 75 dt 17.05.2023
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 51,717 2023-07-07 2023-07-10 20410350012023 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise sherbim automjeti kont vazhdim nr 11/3 date 07.02.2023 fat nr 3569 date 26.06.2023 pv 29.06.2023
    Drejtoria Vendore e Policise Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 228,000 2023-06-29 2023-06-30 22710160262023 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt.Policise Qarkut Elbasan, Sherbime mjeti Ur.Pr 1072-b dt. 05.05.2023, Pr.Ver nr.2 dt 09.05.2023, Fature nr 2604,2603 /2023 dt 12.05.2023
    Gjykata e rrethit Gjirokaster (1111) ALBANIA MOTOR COMPANY Gjirokaster 5,520 2023-06-22 2023-06-23 19410290192023 Shpenzime per mirembajtjen e mjeteve te transportit 1029019 Gjykata e rrethit Gj Mirembajtje,fat,nr. 3453/2023 dt.21.06.2023
    Klinika Qeveritare (3535) ALBANIA MOTOR COMPANY Tirane 172,310 2023-06-16 2023-06-19 5810130522023 Shpenzime te tjera transporti Qend Sherb Mjek,lik rip makine,proc verb emergjent 5.06.2023,fature 3092 dt 7.06.2023
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 226,800 2023-06-08 2023-06-12 257101620252023 Pjese kembimi, goma dhe bateri 1016025 DR VENDORE E POLICISE PJESE KEMBIMI FAT NR 2916 DT 29.05.2023
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 30,186 2023-06-09 2023-06-12 17110350012023 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise sherbim automjeti kont vazhdim nr 11/3 date 07.02.2023 fat nr 3089 date 07.06.2023 pv 07.06.2023
    Bashkia Kamez (3535) ALBANIA MOTOR COMPANY Tirane 2,694,000 2023-05-31 2023-06-09 71421660012023 Shpenz. per rritjen e AQT - makina Bashkia Kamez blerje automjete up nr 1505 dt 15.02.2023 njoftimi i fituesit nr 3218 dt 11.04.2023 kont nr 3382 dt 18.04.23 fat nr 2188/2023 fh nr 55 dt 25.04.2023
    Bashkia Kamez (3535) ALBANIA MOTOR COMPANY Tirane 2,694,000 2023-05-31 2023-06-09 71521660012023 Shpenz. per rritjen e AQT - makina Bashkia Kamez blerje automjete up nr 1505 dt 15.02.2023 njoftimi i fituesit nr 3218 dt 11.04.2023 kont nr 3382 dt 18.04.23 fat nr 2189/2023 fh nr 56 dt 25.04.2023
    Autoriteti i konkurrences (3535) ALBANIA MOTOR COMPANY Tirane 37,200 2023-05-31 2023-06-02 12610770012023 Shpenzime per mirembajtjen e mjeteve te transportit Autoriteti i Konkurrences, lik riparim automjeti, sipas fatures 2823 dt 23.5.2023, pvmd dt 23.5.2023, upagese 301 dt 26.5.2023
    Bashkia Durres (0707) ALBANIA MOTOR COMPANY Durres 4,978,800 2023-05-30 2023-06-01 41721070012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2107001 Blerje Autobot uji me stek lavazhi per NSHK F. 2739 DT.19.05.2023
    Komisariati i Policise Sarande (3731) ALBANIA MOTOR COMPANY Sarande 309,636 2023-05-26 2023-05-30 13410160522023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fat nr 2135 dt 25.04.2023, up 14 dt 04.04.2023 mirembajtje e mjeteve nga k policise sr
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 57,876 2023-05-26 2023-05-29 32310130172023 Pjese kembimi, goma dhe bateri 1013017 Spitali Fier sherbim mjeti urdh.31.12.2020 kerkese autoriz. fat.2600/2023 sit
    Drejtoria Vendore e Policise Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 97,054 2023-05-22 2023-05-23 18710160262023 Shpenzime te tjera transporti 1016026 Drejt.Policise Qarkut Elbasan, Sherbime mjeti Kontrate ruajtje garancie nr 2048/1 Dt 17.08.2020, Ur. Drejt nr 144-b dt 17.01.2021 ft 681/2022 dt 31.01.2022
    Q.SH.A.M.T. Tirane (3535) ALBANIA MOTOR COMPANY Tirane 29,748 2023-05-19 2023-05-23 7610160072023 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 DMMT, lik shp mirembajtj mjete transp, autoriz tit 458 dt 28.3.2023, fat 1658/2023 dt 28.3.2023
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 450,000 2023-05-17 2023-05-18 211101620252023 Pjese kembimi, goma dhe bateri 1016025 DR VENDORE E POLICISE PJESE KEMBIMI FAT NR 2503 DT 08.05.2023
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 82,404 2023-05-08 2023-05-09 29110130162023 Pjese kembimi, goma dhe bateri 1013016 Spitali Civil vaj motorri filtra vaji fature nr, 1343/2023 dt.10.03.2023 fat nr 2017/2023dt 14.04.2023
    Gjykata e rrethit Gjirokaster (1111) ALBANIA MOTOR COMPANY Gjirokaster 41,802 2023-05-05 2023-05-08 12310290192023 Karburant dhe vaj 1029019 Gjykata e rrethit Gj . mirembajtje,vaj automjeti fat nr 2171/2023 dt 25.04.2023.2023