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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    •  * 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 ALBANIA MOTOR COMPANY All 570,038,766.00 841 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
    Prefektura e qarkut Gjirokaster (1111) ALBANIA MOTOR COMPANY Gjirokaster 33,684 2025-02-18 2025-02-19 3510160662025 Shpenzime per mirembajtjen e mjeteve te transportit 1016066 Prefektura Qarku Gjirokaster. Shpenzime automjeti AA123UE, Fatura 429 dt 04.02.2025, Flete Hyrje 1 dt 04.02.2025.
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 109,915 2025-02-14 2025-02-17 3110350012025 Pjese kembimi, goma dhe bateri 1035001 Keshilli i Larte i Prokurorise 2025 602-  Likujduar Sherbim Mirembajte Mjete Transporti AB357CU , Memo dt 11.11.2024, FT nr 105/2025 dt 11.01.2025, PV dt 17.01.2025, PVMD nr 16 dt 17.01.2025
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 30,186 2025-02-14 2025-02-17 3010350012025 Pjese kembimi, goma dhe bateri 1035001 Keshilli i Larte i Prokurorise 2025 602-  Likujduar Sherbim Mirembajte Mjete Transporti AB357CU , FT nr 106/2025 dt 11.01.2025, PVEM dt 11.01.2025
    Gjykata e rrethit Gjirokaster (1111) ALBANIA MOTOR COMPANY Gjirokaster 31,260 2025-02-12 2025-02-13 2710290192025 Shpenzime per mirembajtjen e mjeteve te transportit 1029019 Gjykata e Rethit Gjirokaster. Mirembajtie e mjeteve te transportit, Fatura nr.66 dt 09.01.2025, Urdher prokurim blerja nr.02 dt 09.01.2025, Procesverbal, akt marrje ne dorezim nr.02/7 dt 09.01.2025, Kerkes.
    Komisioni i Prokurimit Publik (3535) ALBANIA MOTOR COMPANY Tirane 104,310 2025-01-25 2025-01-27 3710900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 08 dt 06.01.2025, vendim kpp nr 1852 dt 26.12.2024
    Komisioni i Prokurimit Publik (3535) ALBANIA MOTOR COMPANY Tirane 33,333 2025-01-25 2025-01-27 3610900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 900 dt 24.12.2024, vendim kpp nr 1823 dt 20.12.2024
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 99,964 2025-01-21 2025-01-22 63510130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim automjeti pv dt.04.09.2024 ft n.5364 dt.04.09.2024 situcion dt 30.09.2024 bashkengjitur
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 99,980 2025-01-21 2025-01-22 63610130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim automjeti Targa AA137PV  pv dt.03.05.2024 ft n 2653 dt.03.05.2024 situacion sherbimi
    Bashkia Konispol (3731) ALBANIA MOTOR COMPANY Sarande 71,064 2025-01-10 2025-01-14 34621560012024 Pjese kembimi, goma dhe bateri MIREMBAJTJE E MJETEVE FAT NR 7468 DT 14.12.2024, UP NR 92 DT 12.12.2024, KOMISION VLERESIMI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ALBANIA MOTOR COMPANY Sarande 250,500 2025-01-10 2025-01-14 34721560012024 Pjese kembimi, goma dhe bateri MIREMBAJTJE E MJETEVE FAT NR 7207 DT 03.12.2024, UP NR 90 DT 29.11.2024, KOMISION VLERESIMI NGA BASHKIA KONISPOL
    Q.SH.A.M.T. Tirane (3535) ALBANIA MOTOR COMPANY Tirane 26,700 2024-12-26 2024-12-30 23910160072024 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 DMMT, lik shp mirembajtj mjete transp, autoriz 1476 dt 11.11.24, fat 6811/2024 dt 13.11.24
    Aparati prokurorise se pergjitheshme (3535) ALBANIA MOTOR COMPANY Tirane 36,876 2024-12-12 2024-12-13 45810280012024 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prokuroria e Pergjithshme shp. miremb. mj transp. Kerkese nr 1163/7 dt 29.11.2024, fat nr 7186 dt 02.12.2024, pv md nr 1163/9  dt 02.12.2024
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 57,984 2024-12-04 2024-12-05 46010350012024 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise 2024 - sherb mirembajtje mjete transp, kont nr 11/3 dt 07.02.2023 ne vazhdim, ft nr 6707 dt 08.11.2024, pvmd dt 11.11.24
    Ndermarrja punetoreve nr. 3 (3535) ALBANIA MOTOR COMPANY Tirane 4,428,000 2024-11-27 2024-12-02 54621011562024 Shpenz. per rritjen e AQT - makina 2101156-DPOP 2024-bl automjet vazhd  kont 2314/10 dt 16.09.2024 ft 5865 dt 27.09.2024 fh 3 dt 27.09.2024
    Ndermarrja punetoreve nr. 3 (3535) ALBANIA MOTOR COMPANY Tirane 4,428,000 2024-11-27 2024-12-02 54721011562024 Shpenz. per rritjen e AQT - makina 2101156-DPOP 2024-bl automjet up 2314/4 dt 28.06.2024 nj fit 7.08.2024 kont 2314/10 dt 16.09.2024 ft 5864 dt 27.09.2024 fh 2 dt 27.09.2024
    Ndermarrja punetoreve nr. 3 (3535) ALBANIA MOTOR COMPANY Tirane 3,468,000 2024-11-15 2024-11-19 52921011562024 Shpenz. per rritjen e AQT - makina 2101156-DPOP 2024-bl automjet up 658/4 dt 28.06.2024 nj fit 8.8.2024 kont 658/10 dt 16.09.2024 ft 5866 dt 27.09.2024 fh 4 dt 27.09.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ALBANIA MOTOR COMPANY Tirane 21,696 2024-11-13 2024-11-15 21210910012024 Pjese kembimi, goma dhe bateri 1091001 K.M nga Diskim 2024 ,Sherbim mj transp urdher 163 dt 29.10.2024 kerkes 28.10.2024 pv 29.10.2024 ft 6466/2024 dt 29.10.2024
    Burgu Fushe-Kruje (0716) ALBANIA MOTOR COMPANY Kruje 31,000 2024-11-11 2024-11-12 19010140502024 Shpenzime te tjera transporti 2024.I.E.V.P. Fushe Kruje Riparim automjeti furgon Targa AB957MC kerkese nr 10234 dt07.10.2024 urdh nr 20 me nr prot 10960 dt 07.11.2024 fat nr 4431 dt 08.10.2024
    Sp. Tropoje (1836) ALBANIA MOTOR COMPANY Tropoje 55,044 2024-11-11 2024-11-12 21310130872024 Karburant dhe vaj Sherbimi  Spitalor  Tropoje, mirembajtje automjetesh,  kerkesa nr.671, datë 16.10.2024, fatura nr.6247/2024, datë 16.10.2024, procesverbal nr.671/2,  datë 16.10.2024, situacion nr.32798, datë 16.10.2024.
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALBANIA MOTOR COMPANY Tirane 15,500 2024-11-07 2024-11-08 22010870342024 Shpenzime per mirembajtjen e mjeteve te transportit 1087034,AKPT- Sherbim mirmbatje automjeti , kerkesa nr.1110 dt 25.10.24 , ft nr.6382/2024  dt 25.10.24 , pv dt 25.10.24