Treasury Transactions 2015-2018

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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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HYUNDAI AUTO ALBANIA All 310,841,986.00 419 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
    Prokuroria e rrethit Elbasan (0808) HYUNDAI AUTO ALBANIA Elbasan 30,214 2017-05-18 2017-05-19 13210280072017 Karburant dhe vaj Prokuroria karburant dhe pjese kembimi up nr 6 dt 12.05.2017 pv mod 5 dt 17.05.2017 fat nr 620 seri 42789617 fh nr 11 dt 17.05.2017
    Instituti shendetit publik Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 6,516 2017-05-18 2017-05-19 13010130482017 Shpenzime per mirembajtjen e mjeteve te transportit 1013048 ISHP RIPARIM MJETI PV EMERGJENCE 17.05.2017 FAT. 42739757 DT. 17.05.2017 FH. 35 DT. 17.05.2017
    Drejtoria Vendore e Policise Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 51,242 2017-05-18 2017-05-19 15310160202017 Shpenzime te tjera transporti 1016020,drej vendore pol tirane shpenzime transporti(brenda garancise,sipas kont. 763/3 dt 18.12.14) ft 577/578 dt 03.05.17, seri 42739874/875
    Agjencia Sherbimeve Funerale (3535) HYUNDAI AUTO ALBANIA Tirane 53,000 2017-05-16 2017-05-17 3121010282017 Shpenzime per mirembajtjen e mjeteve te transportit 2101028 Agjensia Sherbimeve Funerale 2017 Bl pjese kembimi pv emergj 11.05.2017 pv konst 10.05.2017 fat 42739620 nr 623 fh 12 dt 11.05.2017
    Inspektoriati Qendror Teknik (3535) HYUNDAI AUTO ALBANIA Tirane 51,838 2017-05-11 2017-05-15 10610930112017 Shpenzime te tjera transporti 1093011 ISHTI lik sherb automjeti ,kontr sherb 2950 dt 05.5.2017,urdher 2951 dt 05.5.20,urdh prok nr 2721 dt 25.4.2017,ftese oferte 2721/1 dt 25.4.2017,njoft fit 2721/2 dt 8.5.2017,fat 437 dt 8.5.2017 seri 42982787,fl hyr nr 5 dt 8.5.2017
    Drejtoria Vendore e Policise Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 25,621 2017-05-11 2017-05-12 14110160202017 Shpenzime te tjera transporti 1016020,drej vendore pol tirane shpenzime transporti(brenda garancise,sipas kont. 763/3 dt 18.12.14) ft 520 dt 21.4.17, seri 42739967, shkresa 1849/1 dt 15.4.15
    Sherbimi mjeko ligjor (3535) HYUNDAI AUTO ALBANIA Tirane 20,950 2017-05-08 2017-05-09 9010140442017 Karburant dhe vaj Instituti i Mjekesise Ligjore nderrim vaji dhe filtra kont vazhdim nr 603 date 22.04.2016 fat nr 474 date 12.04.2017 fh nr 6/1 date 12.04.2017
    Garda e Republike Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 25,932 2017-05-03 2017-05-04 34710160042017 Shpenzime per mirembajtjen e mjeteve te transportit 1016004, garda e republikes mirembajtje mjeti kontrate ne vazhdim 12 dt 2.03.2017 fat 539 dt 25.04.2017 seri 42739986
    Drejtoria Vendore e Policise Berat (0202) HYUNDAI AUTO ALBANIA Berat 25,621 2017-04-27 2017-05-02 10110160232017 Karburant dhe vaj drejtoria e policise berat 1016023 shkresa 5314 date 06.11.2015 e MB faturat430 adte 05.04.2017 karburante
    Prokuroria e rrethit Lushnje (0922) HYUNDAI AUTO ALBANIA Lushnje 25,258 2017-04-27 2017-04-28 7710280192017 Pjese kembimi, goma dhe bateri 1028019 Prokuroria e Rr.LU, Sa xhirojme ne llogari per likujdim Bl.pjese kembimi sipas fat. nr.481, dt.13.04.2017, PO nr.7, dt.12.04.2017
    Drejtoria Vendore e Policise Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 51,242 2017-04-26 2017-04-27 12210160202017 Shpenzime te tjera transporti 1016020,drej vendore pol tirane, lik nderrim filtra, brenda garancise, sipas kont. 763/3 dt 18.12.14, shkrese dpsh 1849/1 dt 15.4.15, ft 463, 483 dt 13.4.17
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) HYUNDAI AUTO ALBANIA Tirane 28,956 2017-04-25 2017-04-26 4310870162017 Shpenzime per mirembajtjen e mjeteve te transportit 2017-SEKRETARIATI TEKNIK I KESHILLIT,lik sherbim makine ,urdh prok dt 10.04.2017 ,proc verb form 4 dt 211.04.2017, fat nr 470 dt 11.04.2017 ,seri 42740517 ,proc verb dt 11.04.2017
    Drejtoria Vendore e Policise Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 25,621 2017-04-20 2017-04-21 11510160202017 Shpenzime te tjera transporti 1016020 ,drej vendore pol tirane pagese ft miremb automj sipas kontr 763/3 dt 18.12.14 neni 14 , fq 8, shkrese 1849/1 dt 15.4.15, nr 2996/1 dt 10.6.15, ft 446 dt 7.4.17 sr 42740643
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) HYUNDAI AUTO ALBANIA Tirane 53,018 2017-04-19 2017-04-20 6310670012017 Shpenzime per mirembajtjen e mjeteve te transportit Kom.Mbikqyrjes Sherbimit Civil sherbim aut u prok nr 30 dat 7.4.17 ftes of 259/1 dt 7.7.17 fat 461 dat 10.4.17 seri 42740508
    Drejtoria Arsimore Kukes (1818) HYUNDAI AUTO ALBANIA Kukes 99,900 2017-04-18 2017-04-19 10210110182017 Pjese kembimi, goma dhe bateri 1011018 pjese kembimi fat 490seri42740537 dt13.04.2017 Dr.Arsimore Kukes
    Garda e Republike Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 25,932 2017-04-14 2017-04-18 30110160042017 Shpenzime per mirembajtjen e mjeteve te transportit 1016004, garda e republikes shpenzim mjete transporti vazhdim kontr. 12 dt. 02.03.2017 fat. 42740513 dt. 11.04.2017
    Drejtoria Vendore e Policise Vlore (3737) HYUNDAI AUTO ALBANIA Vlore 51,242 2017-04-12 2017-04-13 10310160222017 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZIME PROFILAKTIKE UP NR 2087 KONTRAT 2342 DT 10.03.17 FAT NR 407 DT 30.03.17 NR FAT 425 DT 04.04.17 DREJTORIA E POLICISE 1016022
    Sherbimi mjeko ligjor (3535) HYUNDAI AUTO ALBANIA Tirane 89,298 2017-04-10 2017-04-11 7910140442017 Udhetim i brendshem Instituti i Mjekesise Ligjore nderrim vaji filter kont vazhdim nr 603 date 22.04.2016 fat nr 04 date 04.01.2017 fh nr 01 date 04.01.2017
    Drejtoria Vendore e Policise Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 141,105 2017-04-06 2017-04-07 10610160202017 Shpenzime te tjera transporti 1016020,drej vendore pol tirane pagese ft sr 42740148/40271/40277/40935/40806/40789 shkrese nr 763/3 dt 18.12.14, neni 14, fq 8, shkr nr 1849/1 dt 15.4.15, nr 2996/1 dt 10.6.15
    Qarku Vlore (3737) HYUNDAI AUTO ALBANIA Vlore 372,104 2017-04-06 2017-04-07 6520370012017 Te tjera transferta tek individet 2037001 k qarkut SHPENZIME PER SHERBIM MJETI TARGA AA510OF FAT 2075 DT 30.11.2016,FORMULAR TRANSFETA BKT DT 08.02.2017,AKT EKSPERTIMI,AITUACION.