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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBANIA MOTOR COMPANY All 551,035,668.00 795 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 Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 27,528 2023-03-13 2023-03-15 10410160312023 Shpenzime per mirembajtjen e mjeteve te transportit DREJT E POLICISE LEZHE LIK FAT.7 DT.06.03.2023,URDH PROK 15 DT.06.03.2023,PROC VERB DT.06.03.2023
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 104,616 2023-03-13 2023-03-15 16210130162023 Pjese kembimi, goma dhe bateri 1013016 Spitali Civil vaj motorri filtra vaji fature nr, 1343/2023 dt.10.03.2023 fat nr1273/2023dt07.03.2023
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 25,260 2023-03-06 2023-03-09 7410350012023 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise sherbim makine kont vazhdim nr 181/3 date 28.03.2022 fat nr 3728/2022 date 15.07.2022
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 30,186 2023-03-06 2023-03-09 7810350012023 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise sherbim makine up nr 27.01.2023 kont 113/3 date 07.02.2023 fat nr 1144/2023 date 02.03.2023
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 41,400 2023-03-07 2023-03-08 13910130162023 Karburant dhe vaj 1013016 Spitali Civil filtra vaj sipas garancise fat nr 831/2023
    Sp. Mat (0625) ALBANIA MOTOR COMPANY Mat 56,844 2023-03-01 2023-03-02 3410130782023 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat (1013078) Lik. Shpenz.per mirmbajtje ambulance AB732CF.Proc.verb.konst.defekti Dt.01.02.2023.Form.i emergjencave Dt.07.02.2023.Situac.Dt.07.02.2023.Fat.Nr.679/2023 Dt.07.02.2023.Proc.verb.perf.i kryerjes sherb.Dt.07.02.2023.
    Instituti i Konfucit në Universitetin e Tiranës (3535) ALBANIA MOTOR COMPANY Tirane 21,516 2023-02-27 2023-03-01 910112342023 Shpenzime per mirembajtjen e mjeteve te transportit 1011234 %Instituti Konfuci 2023 shp transp shkres 12.1.23 ft 3 dt 12.1.2023
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 36,876 2023-02-17 2023-03-01 5910350012023 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise sherbim makine up nr 11/1 date 27.01.2023 kont 11/3 date 07.02.2023 fat nr 620/2023 date 09.02.2023
    Ndermarrja punetoreve nr. 3 (3535) ALBANIA MOTOR COMPANY Tirane 51,672 2023-02-21 2023-02-24 3421011562023 Shpenzime per mirembajtjen e mjeteve te transportit 2101156-DPOP 2023-602-sherbim mirmb automjeti urdher 234/1 dt 25.1.2023 ft 535 dt 31.1.23 pv 415 dt 1.2.23
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 83,984 2023-02-08 2023-02-09 6610130162023 Karburant dhe vaj 1013016 Spitali Civil filtra vaj sipas garancise fat nr 184/2023 188/2023 407/2023
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 86,760 2023-02-06 2023-02-07 3910160252023 Shpenzime per mirembajtjen e mjeteve te transportit FAT 217 RIP MJETI POLICIA/ 1016025/ TDO 0707
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 39,240 2023-02-06 2023-02-07 3810160252023 Shpenzime per mirembajtjen e mjeteve te transportit FAT 216 RIP MJETI POLICIA/ 1016025/ TDO 0707
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 54,228 2023-01-27 2023-01-30 1910130172023 Pjese kembimi, goma dhe bateri Spitali Fier 1013017 riparim mjeti autoriz. 12.01.2023 urdh. 31.12.2022 fat.256/2023 sit
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ALBANIA MOTOR COMPANY Tirane 32,988 2023-01-25 2023-01-27 50010410012022 Shpenzime per mirembajtjen e mjeteve te transportit 1041001-SPAK 2022 sherb mirembajtje mjete tranporti. up 864,dt 21.12.22, ft of 864/1,dt 21.12.22, nj fit 22.12.22, ft nr 8017,dt 28.12.22, pv 29.12.22
    Spitali Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 37,836 2023-01-26 2023-01-27 1310130212023 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE PAG FAT NR 28 DT 05.01.2023,SITUACION DT 05.01.2023,URDHER NR 17 DT 05.01.2022,SHERBIM AMBULANCE
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ALBANIA MOTOR COMPANY Tirane 132,468 2023-01-23 2023-01-25 48410410012022 Shpenzime per mirembajtjen e mjeteve te transportit 1041001-SPAK 2022 sherb mirembajtje mjete tranporti. up 784,dt 02.12.22, ft of 784/1,dt 02.12.22, nj fit 06.12.22, kon 801,dt 06.12.22, ft nr 7773,dt 15.12.22, pv 15.12.22
    Sp. Mat (0625) ALBANIA MOTOR COMPANY Mat 30,276 2023-01-14 2023-01-17 46810130782022 Shpenzime te tjera transporti Spitali Mat (1013078) Lik. Shpenz.per Mirmbajtjen e Automjetit AA732CF (tip ambulance).Autorizim Titullari Nr.1678 Prot.Dt.01.12.2022.Fat.Tat.Nr.7458/2022 Dt.01.12.2022.Situac.Sherbimi Dt.01.12.2022.
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 57,900 2023-01-11 2023-01-13 66710130202022 Shpenzime per mirembajtjen e mjeteve te transportit 1013020-Spitali Kukes sherbime mjeti Pv urgj n.74/1 dt.22.11.2022 fat n.7286/2022 dt.23.11.2022
    Aparati prokurorise se pergjitheshme (3535) ALBANIA MOTOR COMPANY Tirane 13,200,000 2022-12-20 2023-01-12 33810280012022 Shpenz. per rritjen e AQT - makina 1028001 Prokuroria e Pergjithshme blerje automjetesh. U P nr 66/1 dt 13.06.2022, kl perf dt 21.07.2022, Kontrate nr 328/4 dt 11.08.2022, fat permb. 1 dt 30.11.2022 , fh 4/5/6/7 dt 30.11.2022, pv md dt 30.11.2022
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 300,000 2022-12-29 2022-12-30 60310160252022 Pjese kembimi, goma dhe bateri PJESE KEMBIMI FAT 8009 DT 27.12.22 / POLICIA / 1016025/ TDO 0707