Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AUTO-MERA All 8,051,918.00 16 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 Bulqize (0603) AUTO-MERA Bulqize 38,000 2024-03-13 2024-03-18 15021030012024 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Bulqize (2103001) mirmbajtje makine nderrim vaji dhe filtra. proces-verbal dt.12.02.2024,urdher nr.767 dt.12.02.2024, fat nr.151/2024 dt..12.02.2024, fh nr.04 dt.12.02.2024, pvemergjence dt.12.02.2024.
    Bashkia Kruje (0716) AUTO-MERA Kruje 96,960 2023-12-13 2023-12-14 155121230012023 Pjese kembimi, goma dhe bateri 2123001 Bashkia Kruje Blerje bateri per mjetet motorrike te mzsh UP nr 633 dt.01.12.2023 kontrate nr 10054 dt04.12.2023 pv dt 01.12.2023 lik fat nr 3136/2023 fh nr 110 akt marrje ne dorezim dt 06.12.2023
    Sp. Kruje (0716) AUTO-MERA Kruje 63,000 2023-05-30 2023-05-31 16210130732023 Shpenzime per mirembajtjen e mjeteve te transportit 1013073 Drejtoria e Sherbimit Spitalor Kruje mirmbajtje dhe riparim defektesh per autoambulanca me targe AA 201 RY akt konstatim emergjence nr 671/2 akt marrje ne dorezim nr 671/3 lik fat nr 1031/2023 dt 08.05.2023
    Agjensia e Mjedisit dhe Pyjeve (3535) AUTO-MERA Tirane 12,500 2022-06-22 2022-06-23 13010260602022 Pjese kembimi, goma dhe bateri Agjensia Komb e Mjedisit 2022 p kembimi pv 4 dt 6.6.22 ft 1102/22 dt 3.6.22 fh 3 dt 3.6.22
    Drejtoria e shendetit publik Mat (0625) AUTO-MERA Mat 205,200 2021-12-29 2021-12-30 18910130372021 Shpenzime per mirembajtjen e mjeteve te transportit Njesia Vend.e Kujd.Shend.Mat(1013037)Lik. Shp.per mirmb.e automjeteve ,Kerk. Nr.568 Dt.10.11.2021,Ftese Oferte ,Klas.Perfundim.Urdh.Prok.Nr.30 Dt.1.12.2021 Fat.Tat.Nr.1225/2021 Dt.20.12.2021 Proc-Verb Dt.20.12.2021 Situacion Dt.20.12.2021
    Drejtoria e shendetit publik Kruje (0716) AUTO-MERA Kruje 54,600 2021-12-21 2021-12-22 13910130322021 Shpenzime per mirembajtjen e mjeteve te transportit 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime per mirmbajtjen e mjeteve te transporti pv konstatimi dt 10.12.2021 preventiv dt 13.12.2021 pv marrje ne dorezim dt 20.12.2021 fat nr 1208 dt 20.12.2021
    Agjensia Kombetare e Bregdetit (3535) AUTO-MERA Tirane 120,000 2021-08-05 2021-08-09 17610260902021 Pjese kembimi, goma dhe bateri Agjens.Komb.Bregdetit 2021 p kembimi up 16.7.2021 pv 16.7.2021 ft 16.7.2021 nr 30 fh 16.7.2021
    Nderrmarrja e Sherbimeve Rurale (0909) AUTO-MERA Fier 115,000 2021-07-27 2021-07-28 2621110242021 Pjese kembimi, goma dhe bateri Ndermarja e Sherbimeve Rurale Fier 2111024 pjese kembimi pve.22.07.2021 pvk.22.07.2021 fat.47/2021 fh.6
    Burgu Fushe-Kruje (0716) AUTO-MERA Kruje 98,000 2021-04-09 2021-04-12 5910140502021 Shpenzime te tjera transporti 1014050 I.E.V.P. Fushe Kruje Riparim automjeti procest verbal dt 30.04.2021 lik i fat nr 695nr ser 98381595 dt30.04.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) AUTO-MERA Tirane 18,000 2020-12-21 2020-12-22 17110161002020 Pjese kembimi, goma dhe bateri 1016100 Drejt.Raj.Kuf.e Emigr.2020 Lik pjese kembimi bateri,up 541/b dt 15.12.20,pv 15.12.20,fat 1678 dt 15.12.20 ser 94264258,fh 16 dt 15.12.20
    Bashkia Mat (0625) AUTO-MERA Mat 19,200 2020-11-27 2020-12-01 149821320012020 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz. per Mirmbajtje te automjetit (Furniz.Vend. Ferrota).Fat.Tat.Nr.1959 Dt.29.10.2020 Proc.Verb.Konst.Dt.29.10.2020.Formulari Nr.04 i Emergjences Dt.29.10.2020.
    Bashkia Mat (0625) AUTO-MERA Mat 2,315,800 2020-08-31 2020-09-01 108621320012020 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Dif. per Shpenz. Mirmbajtje te automjeteve.Perf. Fat.Tat.Nr.1294 Dt.29.07.2020 & Situac.sherb.perf.Dt.01.06.-29.07.2020,Kontr.Sherb.Nr.2086 Prot.Dt.01.06.2020,Marrv.Kuad.Nr.2043 Prot.Dt.29.05.2020.
    Bashkia Mat (0625) AUTO-MERA Mat 2,000,000 2020-08-13 2020-08-17 104621320012020 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz. per Mirmbajtje te automjeteve,Dif. Fat.Tat.Nr.1294 Dt.29.07.2020 & Situac.sherb.perf.Dt.01.06.-29.07.2020,Kontr.Sherb.Nr.2086 Prot.Dt.01.06.2020,Marrv.Kuad.Nr.2043 Prot.Dt.29.05.2020.
    Burgu Fushe-Kruje (0716) AUTO-MERA Kruje 75,900 2020-07-15 2020-07-16 12810140502020 Shpenzime te tjera transporti 1014050- I.E.V.P Fushe Kruje rip automjeti p-verbal emergjence dt 15.07.2020 lik i fat me nr 1210 nr ser 86046672
    Burgu Fushe-Kruje (0716) AUTO-MERA Kruje 93,600 2020-05-12 2020-05-13 8610140502020 Shpenzime te tjera transporti 1014050- I.E.V.P Fushe Kruje Riparim automjetesh procest verbal dt 21.04.2020 lik i fat me nr 593 nr ser 86046105
    Bashkia Kruje (0716) AUTO-MERA Kruje 2,726,158 2019-03-04 2019-03-05 44721230012019 Shpenzime te tjera transporti 2123001- Bashkia Kruje Sherbime mekanike up nr 437 dt 30.07.2018 njf fit dt 07.08.2018kontrata nr 4712 prot dt 10.08.2018 lik i fat nr 2168 nr ser 65497570 f hyrje nr 158 dt 24.12.2018
    • < Më para
    • 1
    • Më pas >