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 MOTORS All 13,471,100.00 20 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
    Bashkia Finiq (3704) ALBANIA MOTORS Delvine 1,476,000 2024-11-21 2024-12-10 69823260012024 Shpenz. per rritjen e AQT - mjete te tjera lik fat nr 22 dt 10.07.2024 Bashkia Finiq 2024
    Bashkia Finiq (3704) ALBANIA MOTORS Delvine 2,952,000 2024-08-09 2024-08-20 46323260012024 Shpenz. per rritjen e AQT - mjete te tjera lik kont nr 845 data 05.04.2024 fatura nr 31.32 data 2.07.  2024 Bashkia Finiq
    Bashkia Belsh (0808) ALBANIA MOTORS Elbasan 294,000 2024-06-20 2024-06-21 25521520012024 Shpenzime per qiramarrje mjetesh transporti 2152001 Bashkia Belsh, Marrje me qera autoveture per institucionin UP nr 2379/1 dt 11.09.2023 PV fituesi dt 25.09.2023 Kontr.2379/4 dt 30.09.2023 PV marrjes dorezim nr 2496/1 dt 30.09.2023 Fat nr 20/2024 dt 05.06.2024
    Bashkia Belsh (0808) ALBANIA MOTORS Elbasan 294,000 2024-04-26 2024-04-29 16421520012024 Shpenzime per qiramarrje mjetesh transporti 2152001 Bashkia Belsh, Marrje me qera autoveture per institucionin UP nr 2379/1 dt 11.09.2023 PV fituesi dt 25.09.2023 Kontr.2379/4 dt 30.09.2023 PV marrjes dorezim nr 2496/1 dt 30.09.2023 Fat nr 7/2024 dt 04.04.2024
    Bashkia Belsh (0808) ALBANIA MOTORS Elbasan 294,000 2024-03-19 2024-03-20 9721520012024 Shpenzime per qiramarrje mjetesh transporti 2152001 Bashkia Belsh, Marrje me qera autoveture per institucionin UP nr 2379/1 dt 11.09.2023 PV fituesi dt 25.09.2023 Kontr.2379/4 dt 30.09.2023 PV marrjes dorezim nr 2496/1 dt 30.09.2023 Fat nr 6/2024 dt 26.02.2024
    Bashkia Belsh (0808) ALBANIA MOTORS Elbasan 294,000 2023-12-22 2023-12-26 53521520012023 Shpenzime per qiramarrje mjetesh transporti 2152001 Bashkia Belsh Marrje me qera autoveture per institucionin UP nr 2379/1 dt 11.09.2023 PV fituesi dt 25.09.2023 Kontr.2379/4 dt 30.09.2023 PV marrjes dorezim nr 2496/1 dt 30.09.2023 Fat nr 36/2023 dt 23.11.2023
    Bashkia Sarande (3731) ALBANIA MOTORS Sarande 3,407,460 2023-12-20 2023-12-26 60221380012023 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BLERJE MJETE TRANSPORTI FAT NR 33 DT 15.11.2023, KONT 09.11.2023, FLH 32 DT 15.11.2023, AKT MARRJE NE DOREZIM DT 15.11.2023 NGA BASHKIA SARANDE
    Drejtoria e Arkivave Shtetit (3535) ALBANIA MOTORS Tirane 1,130,220 2023-11-20 2023-11-21 54910200012023 Shpenz. per rritjen e AQT - te tjera ndertimore 1020001 Dr.Pergj. Arkivave 2023, lik ft zhvendosje kabine elektrike, up nr 455 dt 04.09.2023, njoft fit dt 08.09.2023, kontr nr 8865/9 dt 29.09.2023, ft nr 31/2023 dt 25.10.2023, preventiv dt 06.10.2023, pv md dt 16.10.2023
    Bashkia Finiq (3704) ALBANIA MOTORS Delvine 672,000 2023-10-06 2023-10-09 47323260012023 Te tjera materiale dhe sherbime speciale LIK FAT NR 18 DT 27.07.2023 BASHKIA FINIQ
    Bashkia Belsh (0808) ALBANIA MOTORS Elbasan 909,720 2022-09-20 2022-09-21 36621520012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2152001 Bashkia Belsh Ndërtim i rrjetit elektrik magazina bujq. Belsh UP 511/1 dt 11.2.22 PV fit.dt 18.2.22 Kontr.511/5 dt 18.2.22 Fat 13/2022 dt 12.5.22 Akt.kolaud 511/10 dt 16.5.22 çertif.marr.dorez.pun.511/11 dt 18.5.22 sit nr 1-perfund
    Sherbimi i Kontrollit te Brendshem (3535) ALBANIA MOTORS Tirane 213,600 2021-10-18 2021-10-19 10910140982021 Shpenzime te tjera transporti 1014098 DSHKBB Shpenz riparim automjete up nr 1090/2 date 08.09.2021 fat nr 22/2021 date 24.09.2021
    Te qendrojme se bashku (3535) ALBANIA MOTORS Tirane 115,200 2021-08-10 2021-08-12 5221011582021 Pjese kembimi, goma dhe bateri 101158, QK Qendrojme bashk lik ft bl pjese kembimi, up nr 185 dt 02.07.2021, ft nr 2/2021 dt 15.07.2021, pv dt 15.07.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALBANIA MOTORS Durres 300,000 2021-03-09 2021-03-10 5310161012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016101 KUFI EMIGRACIONI RIPARIM MJETE TRANSPORTI FAT NR.1/2021 DT 03.03.2021
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) ALBANIA MOTORS Tirane 117,600 2020-11-13 2020-11-16 20710102832020 Shpenzime te tjera transporti Insp Shtet i Mbikq Tregut, sherbim transporti, up 193 dt 2640 dt 2.11.20, pv 2.11.20, ft 85510120 dt 2.11.20
    Komiteti i Minoriteteve (3535) ALBANIA MOTORS Tirane 23,500 2020-10-08 2020-10-09 4610870052020 Shpenzime per mirembajtjen e mjeteve te transportit 1087005, Pak Kombetare , nderrim vaj filtra , u prok nr 17 dt 1.10.2020 ft nr 60 dt 2.10.2020 seri 85510111 fh nr 03 dt 8.10.2020
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) ALBANIA MOTORS Tirane 406,800 2020-09-03 2020-09-04 14710102832020 Pjese kembimi, goma dhe bateri Insp Shtet i Mbikq Tregut, lik ft sherb mirmb mjete transp , up nr 128 dt 24.07.2020, njoftn fit dt 27.07.2020, seri 85510043 dt 03.08.2020, pv dt 03.08.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALBANIA MOTORS Tirane 33,600 2020-08-17 2020-08-18 19810870342020 Shpenzime per mirembajtjen e mjeteve te transportit 1087034, lik pagese servis , u prok nr 856/02 dt 6.08.2020 ft of 856/03 dt 6.08.2020 pv 11.08.2020 ft seri 85510046 dt 11.08.2020
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) ALBANIA MOTORS Tirane 225,600 2020-04-29 2020-04-30 5910102832020 Pjese kembimi, goma dhe bateri Insp Shtet i Mbikq Tregut, lik ft sherb mirmb mjete transp, up nr 51 dt 05.03.2020, njoft fit dt 05.03.2020, sderi 85510010 dt 10.03.2020
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) ALBANIA MOTORS Tirane 240,000 2020-03-24 2020-03-31 4510102832020 Shpenzime per qiramarrje mjetesh transporti Insp Shtet i Mbikq Tregut, lik parkimi fat nr 5 dt 16.02.2020 kontr nr 444/2 dt 06.02.2020 urdh prok nr 20 dt 06.02.2020
    Sherbimi i Kontrollit te Brendshem (3535) ALBANIA MOTORS Tirane 71,800 2020-03-11 2020-03-12 2510140982020 Shpenzimet e siguracionit te mjeteve te transportit 1014098 DSHKBB 602-shp TPL, 602-SIG TPL, UP NR 224/1, DT 17.02.2020, FT OF 224/2, DT 17.02.2020, ft nr 8, dt 20.02.2020, seri 8551008, pv 224/5, dt 20.02.2020
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