Treasury Transactions 2019-2025

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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 "DEGERT AUTO" SHA All 2,144,152.00 25 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 Shkoder (3333) "DEGERT AUTO" SHA Shkoder 625,668 2025-05-13 2025-05-14 15310160212025 Pjese kembimi, goma dhe bateri 1016021 Drejtoria Vendore e Policise Shkoder, Blerje pjese kembimi, goma e bateri, up nr 0+ ft per of nr 2828/2  dt. 28.04.25,  klas perf + njoft fit dt. 30.04.25, fat nr 255/2025 dt. 05.05.25, fh nr 14 dt. 05.05.25, pv  dt. 05.05.25
    Bashkia Gjirokaster (1111) "DEGERT AUTO" SHA Gjirokaster 281,599 2025-05-02 2025-05-05 25621150012025 Pjese kembimi, goma dhe bateri 2115001, Bashkia Gjirokaster . Bateri,fat nr 196 dt 07.04.2025,up nr 2383dt 12.03.2025,pv marrje ne dorezim dt 07.04.2025
    Drejtoria e shendetit publik Lac (2019) "DEGERT AUTO" SHA Laç 7,400 2025-01-30 2025-01-31 1310130342025 Pjese kembimi, goma dhe bateri Kujdesi Shendetesor Kurbin.Shpenzime pjese kembimi.Fature nr 80/2025 dt 07.01.2025,sipas argumentimit fond limit dt 07.01.2025,p-v testim tregu dt 07.01.2025,p-v pritje malli dt 07.01.2025.
    Drejtoria Vendore e Policise Fier (0909) "DEGERT AUTO" SHA Fier 58,500 2025-01-09 2025-01-10 56210160272024 Karburant dhe vaj Drejtoria Vendore e Policise Fier 1016027 blerje vaj alkool up.04.12.2024 fto.05.12.2024 fat.164/2024 fh pvmd
    Drejtoria Vendore e Policise Kukes (1818) "DEGERT AUTO" SHA Kukes 171,679 2024-12-16 2024-12-17 28110160302024 Pjese kembimi, goma dhe bateri DR.Policise Kukes Bateri per automjete up n.23 dt.13.11.2024 ft n.142 dt.04.12.2024 pmd dt 27.11.2024 fh n.15 dt.27.11.2024
    Drejtoria Vendore e Policise Shkoder (3333) "DEGERT AUTO" SHA Shkoder 351,000 2024-11-05 2024-11-06 32210160212024 Karburant dhe vaj Drejtoria Vendore e Policise Shkoder,blerje vajra lubrifikante,kerk fill 10754 dt 16.10.24,pcv test dt 17.10.24,UP 37 dt 18.10.24,ft of 10754/2 dt 18.10.24,klas perf dhe nj fit dt 23.10.24,fat 519 dt 24.10.24,FH 35 dhe pcv dt 24.10.24
    Drejtoria e shendetit publik Lac (2019) "DEGERT AUTO" SHA Laç 8,100 2024-10-29 2024-10-30 15010130342024 Pjese kembimi, goma dhe bateri Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per pjese kembimi.Fature nr 4173/2024 dt 28.09.2024,sipas Argumentim fondi limit dt 04.09.2024,p-v marrje ne dorezim dt 28.09.2024.
    Drejtoria e shendetit publik Lac (2019) "DEGERT AUTO" SHA Laç 102,600 2024-09-26 2024-09-27 13210130342024 Pjese kembimi, goma dhe bateri Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per pjese kembimi.Fature nr 3808/2024 dt 16.09.2024,sipas p-verbalit te emergjences dt 02.08.2024,p-v dt 02.08.2024,dhe situacionit dt 02.08.2024.
    Drejtoria e shendetit publik Lac (2019) "DEGERT AUTO" SHA Laç 7,830 2024-08-20 2024-08-21 11510130342024 Pjese kembimi, goma dhe bateri Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per pjese kembimi.Fature nr 1888/2024 dt 17.07.2024,sipas Argumentim fondi limit dt 10.07.2024,p-v marrje ne dorezim dt 17.07.2024.
    Drejtoria e shendetit publik Lac (2019) "DEGERT AUTO" SHA Laç 7,400 2024-07-25 2024-07-26 9810130342024 Pjese kembimi, goma dhe bateri Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per pjese kembimi.Fature nr 614/2024 dt 28.05.2024,sipas Argumentim fondi limit dt 28.05.2024,p-v marrje ne dorezim dt 28.05.2024.
    Drejtoria e shendetit publik Lac (2019) "DEGERT AUTO" SHA Laç 17,100 2024-07-25 2024-07-26 9710130342024 Pjese kembimi, goma dhe bateri Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per pjese kembimi.Fature nr 680/2024 dt 30.05.2024,sipas Argumentim fondi limit dt 28.05.2024,p-v marrje ne dorezim dt 30.05.2024.
    Admin Qendrore e ISHP (3535) "DEGERT AUTO" SHA Tirane 12,960 2024-05-17 2024-05-20 15010121132024 Pjese kembimi, goma dhe bateri 1012113 Ad Qend ISHP, lik shp miremb mjete,procverb konstatimi nr 766 dt 25.04.2024,fat nr 15776 dt 25.04.2024,urdh pagese nr 110 dt 10.05.2024
    Drejtoria e shendetit publik Lac (2019) "DEGERT AUTO" SHA Laç 4,500 2024-05-16 2024-05-17 6610130342024 Pjese kembimi, goma dhe bateri Njesia Vendore e Kujdesit Shendetsor Kurbin paguar ft  per pjese kembimi nr 3203/2024 dt 16.04.2024 pv pritje malli  dt 16.04.2024 kerkese dt 15.04.2024argumentimi i fondit limit dt 15.04.2024
    Drejtoria e shendetit publik Lac (2019) "DEGERT AUTO" SHA Laç 7,400 2024-04-19 2024-04-23 5310130342024 Pjese kembimi, goma dhe bateri Njesia Vendore e Kujdesit Shendetsor Kurbin .Shpenzim per pjese kembimi.Fature nr 2477/2024 dt 19.03.2024,sipas Argumentimit fond limit dt 20.02.2024,p-v testim tregu dt 20.02.2024,p-v marrje ne dorezim dt 19.03.2024
    Prokuroria e rrethit Korce (1515) "DEGERT AUTO" SHA Korçe 17,000 2024-04-19 2024-04-22 15610280132024 Shpenzime per mirembajtjen e mjeteve te transportit 1028013 PROKURORIA E RRETHIT KORCE SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT PV NR 4 DT 19.03.2024,UP NR 4 DT 19.03.24,LIK FAT NR 5680/2024 DT 20.03.2024
    Drejtoria e shendetit publik Lac (2019) "DEGERT AUTO" SHA Laç 18,216 2024-01-25 2024-01-26 1310130342024 Pjese kembimi, goma dhe bateri Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per pjese kembimi,fature nr 193/2024 dt 08.01.2024,sipas argument.fond limit 05.01.2024 ,p-v testim tregu dt 05.01.2024,p-v marrje ne dorezim dt 05.01.2024.
    Prokuroria e rrethit Korce (1515) "DEGERT AUTO" SHA Korçe 87,200 2023-08-18 2023-08-21 12710280132023 Karburant dhe vaj PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHPENZIME VAJ DHE FILTRA UP NR 12 DT 17.07.2023,PV DT 17.07.2023,FAT NR 12330/2023 DT 18.07.2023
    Drejtoria e shendetit publik Lac (2019) "DEGERT AUTO" SHA Laç 25,500 2023-05-19 2023-05-22 6610130342023 Pjese kembimi, goma dhe bateri Kujdesi Shendetesor Kurbin ,shpenzime pjese kembimi ,fature nr 3674/2023 dt 20.04.2023,p-v testim tregu dt 14.04.2023.p-v marrjes ne dorezim dt 20.04.2023
    Drejtoria e shendetit publik Lac (2019) "DEGERT AUTO" SHA Laç 31,064 2022-11-24 2022-11-25 16710130342022 Pjese kembimi, goma dhe bateri Njesia Vendore e kujdesit Shendetesor Kurbin paguar shpenzime per pjese kembimi sipas ft nr 12179/2022 dt 19.11.2022 kerkese dt 10.11.2022 pv testim tregu dt 19.11.2022 pv marje dorezim dt 19.11.2022
    Drejtoria e shendetit publik Lac (2019) "DEGERT AUTO" SHA Laç 19,300 2022-11-24 2022-11-25 16810130342022 Pjese kembimi, goma dhe bateri Njesia Vendore e kujdesit Shendetesor Kurbin paguar shpenzime per pjese kembimi sipas ft nr 12210/2022 dt 19.11.2022 kerkese dt 10.11.2022 pv testim tregu dt 19.11.2022 pv marje dorezim dt 19.11.2022