Treasury Transactions 2019-2026

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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 616,265,530.00 897 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
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) ALBANIA MOTOR COMPANY Tirane 2,480,000 2025-12-26 2025-12-31 14921660092025 Shpenz. per rritjen e AQT - makina 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 blerje automjet up nr 210  dt 07.11.2025 njof fit dt 27.11.2025 kont nr 236 dt 09.12.2025 pv marr dorz dt 11.12.2025 ft nr 6507  dt11.12.2025 fh nr 65 dt 11.12.2025
    Reparti i NSH Tirane (3535) ALBANIA MOTOR COMPANY Tirane 158,400 2025-12-17 2025-12-18 26510160122025 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 NSPT, shp. miremb mjete transp, up 46 dt 25.11.25, ft of 2581/2 dt 26.11.25, pv nj fit 2581/3 dt 3.12.25, pv 3/1 dt 6.12.25, sipas fat 6458 dt 9.12.25
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ALBANIA MOTOR COMPANY Shkoder 4,800 2025-12-17 2025-12-18 29810141292025 Shpenzime te tjera transporti 1014129 Riparim automjete (emergjence), pv emergjence nr 13435/1 dt04.12.25, pv nr13435 dt02.12.25, pv dt04.12.25, fat nr6363/2025 dt04.12.25
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ALBANIA MOTOR COMPANY Tirane 22,380 2025-12-11 2025-12-12 25410910012025 Pjese kembimi, goma dhe bateri 1091001 K.M nga Diskriminimi sherbim periodik i mjeteve urdher 144 dt 03.12.2025 kerkes 13.12.2025 pv 14.12.2025 ft 6353/2025 dt 04.12.2025
    Instituti shendetit publik Tirane (3535) ALBANIA MOTOR COMPANY Tirane 32,893 2025-12-04 2025-12-05 48710130482025 Shpenzime per mirembajtjen e mjeteve te transportit 1013048 ISHP 2025 , riparim paisjesh, urdh nr 324 dt 26.11.2025 shkr nr 1168/2 dt 26.11.2025, fat nr 5849/2025 dt 07.11.2025, fh nr 8 dt 07.11.2025, pvmd nr 1168/1 dt 07.11.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ALBANIA MOTOR COMPANY Tirane 78,450 2025-12-03 2025-12-04 29610160992025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016099 DEP KUF E MIGRAC 2025, riparim autom, pv emergj dt 23.09.2025, ft nr 3383/2025 dt 23.09.2025, pv md dt 23.09.2025, Ditar detyrimesh 62126
    INUK (3535) ALBANIA MOTOR COMPANY Tirane 2,160,000 2025-11-18 2025-11-20 55710161302025 Shpenz. per rritjen e AQT - makina 1016130 IKMT, bl  autovetura, Kontrate ne vazhdim nr 479/230 dt 01.10.2025, ft 5715/2025 dt 31.10.2025, pv md dt 31.10.2025, fh nr 05 dt 31.10.2025
    INUK (3535) ALBANIA MOTOR COMPANY Tirane 2,160,000 2025-11-18 2025-11-20 55510161302025 Shpenz. per rritjen e AQT - makina 1016130 IKMT, bl  autovetura, Kontrate ne vazhdim nr 479/230 dt 01.10.2025, ft 5714/2025 dt 31.10.2025, pv md dt 31.10.2025, fh nr 04 dt 31.10.2025
    INUK (3535) ALBANIA MOTOR COMPANY Tirane 2,160,000 2025-11-18 2025-11-20 55310161302025 Shpenz. per rritjen e AQT - makina 1016130 IKMT, bl  autovetura, Kontrate ne vazhdim nr 479/230 dt 01.10.2025, ft 5713/2025 dt 31.10.2025, pv md dt 31.10.2025, fh nr 03 dt 31.10.2025
    INUK (3535) ALBANIA MOTOR COMPANY Tirane 2,160,000 2025-11-18 2025-11-20 55810161302025 Shpenz. per rritjen e AQT - makina 1016130 IKMT, bl  autovetura, nj lidhje kontrate OBP nr 1896/20 dt 03.09.2025, Kontrate nr 479/230 dt 01.10.2025, ft 5716/2025 dt 31.10.2025, pv md dt 31.10.2025, fh nr 06 dt 31.10.2025
    INUK (3535) ALBANIA MOTOR COMPANY Tirane 2,160,000 2025-11-18 2025-11-20 55910161302025 Shpenz. per rritjen e AQT - makina 1016130 IKMT, bl  autovetura, Kontrate ne vazhdim nr 479/230 dt 01.10.2025, ft 5717/2025 dt 31.10.2025, pv md dt 31.10.2025, fh nr 07 dt 31.10.2025
    Aparati prokurorise se pergjitheshme (3535) ALBANIA MOTOR COMPANY Tirane 3,000 2025-11-17 2025-11-18 35910280012025 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok. Pergjith. - shpz per mirembajtje mjetesh transp. kerkese nr 1518 dt 24.10.25, kont.nr 328/4 dt 11.08.2022, fat nr 5419 dt 24.10.25, pv nr 1518/2 dt 24.10.25
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 36,672 2025-11-13 2025-11-14 32510350012025 Pjese kembimi, goma dhe bateri 1035001 Keshilli i Larte i Prokurorise 2025 602-  Likujduar Sherbim Mirembajte Mjete Transporti , Kontr nr 61/8 dt 20.02.2025, FT nr 5488 dt 29.10.2025, PV dt 29.10.2025
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 49,200 2025-11-13 2025-11-14 32610350012025 Pjese kembimi, goma dhe bateri 1035001 Keshilli i Larte i Prokurorise 2025 602-  Likujduar Sherbim Mirembajte Mjete Transporti ,  Memo nr 2442 dt 01.10.2025, UP nr 2442/1 dt 13.10.2025, NJF dt 21.10.2025, FT nr 5487 dt 29.10.2025, PV dt 04.11.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALBANIA MOTOR COMPANY Tirane 21,528 2025-11-07 2025-11-11 23310870342025 Shpenzime per mirembajtjen e mjeteve te transportit 1087034 - AKPT 2025 , Pagese mirmbatje automjeti , up nr.1187/01 dt 23.10.25 , pv dt 27.10.25 , ft nr.5603 dt 27.10.25
    Ndermarrja punetoreve nr. 3 (3535) ALBANIA MOTOR COMPANY Tirane 39,132 2025-11-05 2025-11-07 46521011562025 Shpenzime per mirembajtjen e mjeteve te transportit 2101156,DPOP-Sherbime per mirembajtjen e mjeteve te transportit ub nr 4014 dt 17.10.2025 ft nr 5526 dt 22.10.2025 pv dt 22.10.2025
    Ndermarrja punetoreve nr. 3 (3535) ALBANIA MOTOR COMPANY Tirane 39,624 2025-11-05 2025-11-07 46421011562025 Shpenzime per mirembajtjen e mjeteve te transportit 2101156,DPOP-Sherbime per mirembajtjen e mjeteve te transportit ub nr 4014 dt 17.10.2025 ft nr 5527 dt 22.10.2025 pv dt 22.10.2025
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 33,804 2025-11-04 2025-11-07 30810350012025 Pjese kembimi, goma dhe bateri 1035001 Keshilli i Larte i Prokurorise 2025 602-  Likujduar Sherbim Mirembajte Mjete Transporti , Kontr nr 61/8 dt 20.02.2025, FT nr 5295 dt 16.10.2025, PV dt 216.10.2025
    INUK (3535) ALBANIA MOTOR COMPANY Tirane 3,864,000 2025-10-16 2025-10-20 50410161302025 Shpenz. per rritjen e AQT - makina 1016130 IKMT, bl fuoristrade, nj lidhje kontrate OBP nr 1896/19 dt 03.09.2025, Kontrate nr 479/28 dt 29.09.2025, ft 5169/2025 dt 02.10.2025, pv md dt 02.10.2025, fh nr 02 dt 02.10.2025
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 35,280 2025-10-10 2025-10-14 28510350012025 Pjese kembimi, goma dhe bateri 1035001 Keshilli i Larte i Prokurorise 2025 602-  Likujduar Sherbim Mirembajte Mjete Transporti AB210U, Kontr nr 61/8 dt 20.02.2025, FT nr 4908 dt 22.09.2025, PV dt 22.09.2025