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
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 305,796 2022-12-28 2022-12-29 92410130162022 Pjese kembimi, goma dhe bateri Spitali Civil filtra vaj motori fat nr 7953/2022 fat nr 7885/2022 fat 7887/2022 fat 7884/2022
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 119,760 2022-12-28 2022-12-29 58010160252022 Shpenzime per mirembajtjen e mjeteve te transportit RIP. MJETI FAT 5353 DT 24.8.22 / POLICIA / 1016025 / TDO 0707
    Agjencia Kombëtare e Mbrojtjes Civile (3535) ALBANIA MOTOR COMPANY Tirane 43,428 2022-12-21 2022-12-27 28710171422022 Shpenzime per mirembajtjen e mjeteve te transportit 1017142 Agjencia Kombetare e Mbrojtjes Civile lik miremb automjeti,urdh prok nr 184 dt 24.8.2022,ftese oferte 24.08.2022,njof fit 29.8.2022,fat 7605/2022 dt 9.12.2022
    Agjencia Kombëtare e Mbrojtjes Civile (3535) ALBANIA MOTOR COMPANY Tirane 43,428 2022-12-21 2022-12-27 28610171422022 Shpenzime per mirembajtjen e mjeteve te transportit 1017142 Agjencia Kombetare e Mbrojtjes Civile lik miremb automjeti,urdh prok nr 184 dt 24.8.2022,ftese oferte 24.08.2022,njof fit 29.8.2022,fat 7606/2022 dt 9.12.2022
    Drejtoria Vendore e Policise Lezhe (2020) ALBANIA MOTOR COMPANY Lezhe 29,184 2022-12-23 2022-12-27 62010160312022 Shpenzime per mirembajtjen e mjeteve te transportit DREJT VEND E POLICISE LEZHE LIK FAT.7687 DT.14.12.2022,URDH PROK 88 DT.14.12.2022,PROC VERB 53 DT.14.12.2022 MIRMB MJETE TRANSPORTI
    Agjencia Kombëtare e Mbrojtjes Civile (3535) ALBANIA MOTOR COMPANY Tirane 39,072 2022-12-21 2022-12-27 28810171422022 Shpenzime per mirembajtjen e mjeteve te transportit 1017142 Agjencia Kombetare e Mbrojtjes Civile lik miremb automjeti,urdh prok nr 184 dt 24.8.2022,ftese oferte 24.08.2022,njof fit 29.8.2022,fat 7604/2022 dt 9.12.2022
    Drejtoria Vendore e Policise Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 29,184 2022-12-21 2022-12-22 44110160262022 Shpenzime te tjera transporti 1016026 Drejt Vendore Policisë Elb Vaj filtra sipas kontr.per ruajtjen e garancise nr 2048/1 dt 17.08.2022 Urdh.Drejtori nr 144-b dt 17.01.2021 Fat nr 6976/2022 dt 09.11.2022
    Drejtoria e Pergjithshme e burgjeve (3535) ALBANIA MOTOR COMPANY Tirane 5,136,000 2022-12-15 2022-12-21 46910140482022 Shpenz. per rritjen e AQT - makina 1014048 Drejtoria e Pergjithshme e Burgjeve blerje automjete up nr 12008 date 14.10.2022 njof fit 12008/10 date 15.11.2022 kont 12008/15 date 25.11.2022 fat nr 7432/2022 date 30.11.2022 fh nr 20 date 09.12.2022
    Autoriteti Rrugor Shqiptar (3535) ALBANIA MOTOR COMPANY Tirane 16,898 2022-12-19 2022-12-21 148510060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Projekti I Mirembejtjes dhe Sigurise Rrugore me Baze Performance Riparim makine Shkresa Nr.11907/1 dt 15.12.2022 Fat nr.7770/2022 dt 15.12.2022, Marreveshja Financiare 8489-Alb
    Drejtoria e Pergjithshme e burgjeve (3535) ALBANIA MOTOR COMPANY Tirane 5,772,000 2022-12-15 2022-12-21 46810140482022 Shpenz. per rritjen e AQT - makina 1014048 Drejtoria e Pergjithshme e Burgjeve blerje automjete up nr 12008 date 14.10.2022 njof fit 12008/9 date 15.11.2022 kont 12008/14 date 25.11.2022 fat nr 7431/2022 date 30.11.2022 fh nr 19 date 09.12.2022
    Drejtoria e Pergjithshme e burgjeve (3535) ALBANIA MOTOR COMPANY Tirane 8,724,000 2022-12-15 2022-12-21 46710140482022 Shpenz. per rritjen e AQT - makina 1014048 Drejtoria e Pergjithshme e Burgjeve blerje automjete up nr 12008 date 14.10.2022 njof fit 12008/11 date 15.11.2022 kont 12008/16 date 25.11.2022 fat nr 7459,7461 date 02.12.2022 fh nr 18 date 09.12.2022
    Bashkia Kamez (3535) ALBANIA MOTOR COMPANY Tirane 38,700 2022-12-19 2022-12-20 1805421660012022 Pjese kembimi, goma dhe bateri 2166001 Bashkia Kamez nderrim vaj e filtra up nr 10894 dt 22.11.2022 fat nr 7247/2022 fh nr 198 dt 22.11.2022
    Sp. Tropoje (1836) ALBANIA MOTOR COMPANY Tropoje 40,344 2022-12-19 2022-12-20 28110130872022 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje automjetesh, fatura nr.5469, date 29.08.2022, procesverbal date 29.08.2022.
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 14,412 2022-12-19 2022-12-20 84110130172022 Pjese kembimi, goma dhe bateri Spitali Fier 1013017 riparim mjeti up.31.12.2020 autoriz.25.10.2022 fat.7118/2022 sit
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 38,700 2022-12-19 2022-12-20 84210130172022 Pjese kembimi, goma dhe bateri Spitali Fier 1013017 riparim mjeti up.31.12.2020 autoriz.17.11.2022 fat.7180/2022 sit
    Gjykata e rrethit Gjirokaster (1111) ALBANIA MOTOR COMPANY Gjirokaster 40,836 2022-12-19 2022-12-20 33310290192022 Pjese kembimi, goma dhe bateri 1029019 Gjykata Rrethit Gj pjese kembimi fat nr 7822/2022 DT 17.12.2022 prokurim nen100 mije leke
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 34,284 2022-12-19 2022-12-20 54210160252022 Shpenzime te tjera transporti SHERBIM MJETE FAT 6945 DT 7.11.22 /TDO 0707/ POLICIA/ 1016025
    Komisariati i Policise Tropoje (1836) ALBANIA MOTOR COMPANY Tropoje 101,832 2022-12-15 2022-12-16 13910160552022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Komisariati i Policise Tropoje, shpenzime per riparimin e mjeteve te transportit, app detyrim, fatura nr.3097/2022, date 19.05.2022.
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 53,232 2022-12-15 2022-12-16 89010130162022 Pjese kembimi, goma dhe bateri Spitali Civil filtra vaj motori Filtra fat nr 7675/2022 dt 13.12.2022
    Drejtoria e Pergjithshme e burgjeve (3535) ALBANIA MOTOR COMPANY Tirane 21,198,000 2022-12-06 2022-12-12 44610140482022 Shpenz. per rritjen e AQT - makina 1014048 Drejtoria e Pergjithshme e Burgjeve blerje automjete up nr 439 date 18.07.2022 njof fit 20.09.2022 kont 8674/9 date 10.10.2022 fat nr 7298-7300/2022 date 24.11.2022 fh nr 12-16 date 24.11.2022