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

  • 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 HYUNDAI AUTO ALBANIA All 176,278,003.00 594 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
    Kuvendi Popullor (3535) HYUNDAI AUTO ALBANIA Tirane 259,999 2021-12-30 2021-12-31 102510020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi riparim automjete up nr 2232 dt 15.09.2021 njoftimi fituesit nr 2232/18 date 09.11.2021 fat nr 266/2021 dt 17.12.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) HYUNDAI AUTO ALBANIA Korçe 110,192 2021-12-29 2021-12-30 25010161052021 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETESH ,URDH.NR.1074 DT.29.12.2021,KONTRATE DT.17.09.2019, FAT.NR.289/2021 DT.21.12.2021,U.B NR.42771
    Drejtoria Vendore e Policise Durres (0707) HYUNDAI AUTO ALBANIA Durres 18,852 2021-12-22 2021-12-24 66810160252021 Pjese kembimi, goma dhe bateri DR POLICISE 1016025 fat 44 PJESE KEMBIMI
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) HYUNDAI AUTO ALBANIA Korçe 47,572 2021-12-22 2021-12-23 23410161052021 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETESH ,URDH.NR.1036/2 DT.16.12.2021,KONTRATE DT.17.09.2019, FAT.NR.335/2021 DT.15.10.2021,UB 42614
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) HYUNDAI AUTO ALBANIA Korçe 25,236 2021-12-22 2021-12-23 23510161052021 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETESH ,URDH.NR.1036/2 DT.16.12.2021,KONTRATE DT.17.09.2019, FAT.NR.336/2021 DT.15.10.2021,UB 42615
    Gjykata e Apelit Gjirokaster (1111) HYUNDAI AUTO ALBANIA Gjirokaster 24,434 2021-12-22 2021-12-23 25210290042021 Shpenzime per mirembajtjen e mjeteve te transportit 1029004 Gjykata e apelit GJ mirembajtje mjete fat nr 272/2021 dt 20.12.2021 akt marrje dorezim
    Aparati Qendror INSTAT (3535) HYUNDAI AUTO ALBANIA Tirane 164,159 2021-12-22 2021-12-23 128510500012021 Shpenzime per qiramarrje mjetesh transporti INSTAT lik qera automjeti, vazhd procedur urdh prok nr 554/1 dt 27.3.2019,njoft kontr 2.4.2019, ,kontrate 554/5 dt 1.7.2019,fat 115/2021 dt 22.07.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) HYUNDAI AUTO ALBANIA Korçe 23,776 2021-12-21 2021-12-23 23010161052021 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETESH ,URDH.NR.1049/3 DT.20.12.2021,KONTRATE DT.17.09.2019, FAT.NR.254/2021 DT.16.12.2021,UB 42587
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) HYUNDAI AUTO ALBANIA Korçe 35,746 2021-12-20 2021-12-21 22610161052021 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETESH ,URDH.NR.1036 DT.16.12.2021,KONTRATE DT.17.09.2019, FAT.NR.131/2021 DT.25.08.2021,U.B NR.42514 DT.20.12.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) HYUNDAI AUTO ALBANIA Korçe 34,378 2021-12-20 2021-12-21 22810161052021 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETESH ,URDH.NR.1036 DT.16.12.2021,KONTRATE DT.17.09.2019, FAT.NR.157/2021 DT.03.09.2021,U.B NR.42516 DT.20.12.2021
    Akademia e Fiskultures (3535) HYUNDAI AUTO ALBANIA Tirane 26,400 2021-12-16 2021-12-20 35810110482021 Karburant dhe vaj Universiteti i Sporteve 2021 karburant up 6.12.21 ft of 6.12.21 ft 242/21 dt 14.12.21 fh 12 dt 14.12.21
    Prefektura e qarkut Lezhe (2020) HYUNDAI AUTO ALBANIA Lezhe 42,094 2021-12-16 2021-12-17 27810160702021 Karburant dhe vaj PREFEKTURA LEZHE PAG FAT NR 239 DT 14.12.2021,F HYRJE NR 19 DT 14.12.2021 PJESE NDERRIMI PER AUTOMJETIE,SHERBIME
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) HYUNDAI AUTO ALBANIA Korçe 35,164 2021-12-15 2021-12-16 21410161052021 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETESH ,URDH.NR.943 DT.22.11.2021,KONTRATE DT.17.09.2019, FAT.NR.108/2021 DT.15.07.2021,UB 42439
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) HYUNDAI AUTO ALBANIA Korçe 35,842 2021-12-15 2021-12-16 21310161052021 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETESH ,URDH.NR.943 DT.22.11.2021,KONTRATE DT.17.09.2019, FAT.NR.105/2021 DT.12.07.2021,UB 42438
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) HYUNDAI AUTO ALBANIA Korçe 23,776 2021-12-09 2021-12-10 20310161052021 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETESH ,URDH.NR.941 DT.22.11.2021,KONTRATE DT.17.09.2019, FAT.NR.63/2021 DT.17.05.2021,UB 42336
    Spitali Korce (1515) HYUNDAI AUTO ALBANIA Korçe 57,822 2021-12-09 2021-12-10 71110130192021 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE SHPENZIME FILTRA PER AMBULANCE KONTRATE NGA QENDRA KOMB.URGJENCES NR.573 DT10.10.2018,URDHER MSHMS NR.385 DT.07.05.2019,FAT NR.130/2021 DT.26.11.2021 UB 42333
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) HYUNDAI AUTO ALBANIA Korçe 27,142 2021-12-09 2021-12-10 20410161052021 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETESH ,URDH.NR.941 DT.22.11.2021,KONTRATE DT.17.09.2019, FAT.NR.78/2021 DT.28.05.2021,UB 42337
    Universiteti "A. Xhuvani", Elbasan (0808) HYUNDAI AUTO ALBANIA Elbasan 97,900 2021-11-26 2021-12-01 28610110992021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2021 Universiteti A.Xhuvani 1011099 Shpenz.për mirëmbajtje mjete transporti UP nr 24 dt 14.10.2021 Kontr.nr 2205/2 dt 29.10.2021 Faturë 97/2021 dt 23.11.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) HYUNDAI AUTO ALBANIA Korçe 23,362 2021-11-24 2021-11-25 18010161052021 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETESH ,URDH.NR.920 DT.17.11.2021,KONTRATE DT.17.09.2019, FAT.NR.6/2021 DT.24.03.2021,UB 42167
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) HYUNDAI AUTO ALBANIA Korçe 37,122 2021-11-24 2021-11-25 18210161052021 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE MJETESH ,URDH.NR.932 DT.19.11.2021,KONTRATE DT.17.09.2019, FAT.NR.16/2021 DT.31.03.2021,UB 42167