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 MEKTRIN MOTORS All 65,626,210.00 162 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 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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MEKTRIN MOTORS Tirane 55,530 2020-03-05 2020-03-11 9110260012020 Pjese kembimi, goma dhe bateri MTM Pjese kembimi, shkrese date 28.02.2020, kontrate nr 652 dt 02.11.2018, fat nr 284703428 dt 19.02.2020
    Prokuroria e rrethit Lushnje (0922) MEKTRIN MOTORS Lushnje 7,000 2020-02-11 2020-02-12 3010280192020 Shpenzime per mirembajtjen e mjeteve te transportit 1028019 Prokuroria e Rrethit Lushnje, Sa likujd. Sherbim karrotreci, urdh.bler.nr.2,dt.07.02.2020,pcv emergj.dt.07.02.2020, fat nr.s. 284699422,dt.07.02.2020
    Presidenca (3535) MEKTRIN MOTORS Tirane 190,323 2019-12-30 2019-12-31 95710010012019 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca mirmbajtje kont va nr 186/10 dt 20.09.2019 fat nr 284702874 dt 05.12.2019
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MEKTRIN MOTORS Tirane 307,900 2019-12-26 2019-12-31 73910260012019 Pjese kembimi, goma dhe bateri MTM Pjese kembimi Shkrese date 12.12.2019, kontrate Nr 652 dt 02.11.2018 fat nr 284702640 dt 01.11.2019
    Presidenca (3535) MEKTRIN MOTORS Tirane 348,004 2019-12-30 2019-12-31 96510010012019 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca mirmbajtje kont va nr 186/10 dt 20.09.2019 fat nr 284702893 dt 09.12.2019
    Presidenca (3535) MEKTRIN MOTORS Tirane 228,863 2019-12-30 2019-12-31 99210010012019 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca mirmbajtje kont va nr 186/10 dt 20.09.2019 fat nr 284702909 dt 11.12.2019
    Presidenca (3535) MEKTRIN MOTORS Tirane 183,612 2019-12-20 2019-12-23 92910010012019 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca shp mirmbajtje kont va nr 186/10 dt 20.09.2019 fat nr 284702820 dt 22.11.2019
    Presidenca (3535) MEKTRIN MOTORS Tirane 206,446 2019-11-21 2019-11-25 88610010012019 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca riparim automjete kont vazhdim nr 186/10 dt 20.09.19 fat nr 284702642 dt 01.11.2019
    Presidenca (3535) MEKTRIN MOTORS Tirane 285,828 2019-11-21 2019-11-25 88710010012019 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca riparim automjete kont vazhdim nr 186/10 dt 20.09.19 fat nr 284702662 dt 05.11.2019
    Presidenca (3535) MEKTRIN MOTORS Tirane 313,734 2019-11-21 2019-11-25 88510010012019 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca riparim automjete kont vazhdim nr 186/10 dt 20.09.19 fat nr 284702634 dt 31.10.2019
    Bashkia Himare (3737) MEKTRIN MOTORS Vlore 4,950,000 2019-11-15 2019-11-18 46721600012019 Shpenz. per rritjen e AQT - makina 2160001 BASHKIA HIMARE 2160001 BASHKIA HIMARE BLERJE MAKINE, UP NR. 44, DT. 13.09.2019, KONTR NR. 222, DT. 15.10.2019, FAT NR. 284698958, DT. 04.11.2019, FH NR. 23, DT. 12.11.2019
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) MEKTRIN MOTORS Tirane 42,147 2019-05-13 2019-05-14 15810060472019 Pjese kembimi, goma dhe bateri Aut. Komb. Ujsj. Kan.bl pjese makine kerkes 3328 dt 23.11.2018 fh 7 dt 11.12.2018 ft 257705519 dt 11.12.2018
    Presidenca (3535) MEKTRIN MOTORS Tirane 24,500 2019-04-10 2019-04-11 24610010012019 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca mirmb.automjeti pve dt 15.03.2019 fat nr 284701090 dt 14.03.2019