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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AUTO VIZION All 180,607,682.00 26 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 Konispol (3731) AUTO VIZION Sarande 124,200 2024-06-11 2024-06-12 14321560012024 Pjese kembimi, goma dhe bateri MIREMBAJTJE E MJETEVE FAT NR 1312 DT 30.05.2024, UP NR 33 DT 29.05.2024, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) AUTO VIZION Sarande 247,220 2024-02-06 2024-02-07 3821560012024 Pjese kembimi, goma dhe bateri Lik detyrime prapambetura fat nr 313/1442 dat 23.09.2023,u prokur ne 18 dat 14.04.2023,proces verbal dat 14.04.2023 per Bashkin Konispol 2024
    Drejtoria e Pergjithshme e burgjeve (3535) AUTO VIZION Tirane 61,776,000 2024-01-20 2024-01-23 49410140482023 Shpenz. per rritjen e AQT - makina 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl automjete per sist e burgjeve, up nr 1055 dt 17.07.2023, njoft fit dt 26.09.2023, kontr nr 9340/13 dt 03.10.2023, ft 2059-2066/2023 dt 26.12.2023 fh dt 29.12.2023, pv md dt 29.12.2023
    Drejtoria e Pergjithshme e burgjeve (3535) AUTO VIZION Tirane 15,444,000 2024-01-18 2024-01-22 47710140482023 Shpenz. per rritjen e AQT - makina 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl automjete per sist e burgjeve, up nr 1055 dt 17.07.2023, njoft fit dt 26.09.2023, kontr nr 9340/13 dt 03.10.2023, ft nr 1920,1921/2023 dt 07.12.2023, fh dt 28.12.2023, pv md dt 27.12.2023
    Bashkia Konispol (3731) AUTO VIZION Sarande 91,500 2023-09-25 2023-09-27 19221560012023 Pjese kembimi, goma dhe bateri MIREMBAJTJE E MJETEVE FAT 164 DHE 511 DT 14.04.2023, UP 5 DHE 18 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) AUTO VIZION Sarande 1,383,700 2023-02-03 2023-02-06 1721560012023 Pjese kembimi, goma dhe bateri LIK FAT 104 dt 20.01.2023 MIREMBAJTJE AUTOMJETI , PV EMERGJENCE NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) AUTO VIZION Sarande 318,100 2023-01-20 2023-01-23 1221560012023 Karburant dhe vaj LIK FAT MIREMBAJTJE AUTOMJETI NR 1804 DT 06.12.2022, PV EMERGJENCE NGA BASHKIA KONISPOL
    Drejtoria e Pergjithshme e burgjeve (3535) AUTO VIZION Tirane 11,160,000 2022-12-28 2023-01-04 49110140482022 Shpenz. per rritjen e AQT - makina 1014048 Drejtoria e Pergjithshme e Burgjeve blerje automjete up nr 12008 date 14.10.2022 njof fit 15.11.2022 kont 12008/13 date 25.11.2022 fat nr 1868 date 16.12.2022 fh nr 24 date 21.12.2022
    Drejtoria e Pergjithshme e burgjeve (3535) AUTO VIZION Tirane 27,623,184 2022-12-20 2022-12-27 47210140482022 Shpenz. per rritjen e AQT - makina 1014048 Drejtoria e Pergjithshme e Burgjeve blerje autoburgje up nr 439 date 18.07.2022 njof fit 20.09.2022 kont vazhdim 8674/10 date 10.10.2022 fat nr 1825-1828/2022 date 09.12.2022 fh nr 20-23 date 14.12.2022
    Drejtoria e Pergjithshme e burgjeve (3535) AUTO VIZION Tirane 20,417,388 2022-12-15 2022-12-21 46610140482022 Shpenz. per rritjen e AQT - makina 1014048 Drejtoria e Pergjithshme e Burgjeve blerje autoburgje kont vazhdim nr 8674/10 date 10.10.2022 fat nr 1786-1788/2022 date 03.12.2022 fh nr 17 date 09.12.2022
    Drejtoria e Pergjithshme e burgjeve (3535) AUTO VIZION Tirane 27,923,184 2022-11-22 2022-11-25 41310140482022 Shpenz. per rritjen e AQT - makina 1014048 Drejtoria e Pergjithshme e Burgjeve blerje autoburgje up nr 439 date 18.07.2022 njof fit 20.09.2022 kont 8674/10 date 10.10.2022 fat nr 1533-1536/2022 date 21.10.2022 fh nr 8-11 date 15.11.2022
    Ndermarrja punetoreve nr. 3 (3535) AUTO VIZION Tirane 208,800 2022-04-27 2022-04-28 17621011562022 Shpenzime per mirembajtjen e mjeteve te transportit 2101156,DPOPublike ,lik sherb mirmb mjete trans mk 409/8 dt 08.04.2021 up409/3 dt 19.02.2021 njoft fit 409/7 dt 18.03.2021 kontr 210 dt 26.01.2022 ft 263 dt 25.02.2022 pv 28.01.2022
    Ndermarrja punetoreve nr. 3 (3535) AUTO VIZION Tirane 1,206,720 2021-12-31 2022-01-20 71221011562021 Shpenzime per mirembajtjen e mjeteve te transportit 2101156, DPOPublike lik ft sherbim miremb mj trans nr 798 dt 30.12.21, pv 30.12.21, kontr 4422/1 dt 29.10.21, u prok 19.2.21, fitues 18.3.21
    Ndermarrja punetoreve nr. 3 (3535) AUTO VIZION Tirane 2,483,280 2021-11-25 2021-12-01 58321011562021 Shpenzime per mirembajtjen e mjeteve te transportit 2101156, DPOPublike lik ft sherb mj tr nr 450 dt 5.10.21, pv 5.10.21, kontr 1240/1 dt 20.4.21, u prok 409/3 dt 19.2.21, fitues 18.3.21, marv kuad 8.4.21 ubr 20.4.21
    Bashkia Vore (3535) AUTO VIZION Tirane 118,806 2021-02-18 2021-02-19 7421650012021 Sherbime te tjera Bashk Vore,lik lik rip automjeti,urdher likuidimi nr 8 dt 9.02.2021,proc verb 3545/1 dt 31.12.2019,fat 38 dt 31.12.2019 seri 84030838
    Ndermarrja punetoreve nr. 3 (3535) AUTO VIZION Tirane 179,400 2020-12-24 2020-12-30 52421011562020 Shpenzime per mirembajtjen e mjeteve te transportit 2101156, D P N Publike 3, pagese ft sherb miremb mj tr nr 84021579 dt 26.10.20 pv 26.10.20 u prok 17 dt 29.7.19, fitues 3.9.19, draft marv 23.9.19 kontr 1986/1 dt 3.8.20 ubr 1986/2 dt 3.8.2020
    Ndermarrja punetoreve nr. 3 (3535) AUTO VIZION Tirane 792,720 2020-12-24 2020-12-29 53821011562020 Shpenzime per mirembajtjen e mjeteve te transportit 2101156, D P N Publike 3, pagese ft miremb mj tr nr 94848301 dt 17.12.20 pv 17.12.20, u prok 29.7.19, fitues 17/4 dt 3.9.19, draft 23.9.19, kontr 56/2 dt 7.12.2020, ub 7.12.20
    Ndermarrja punetoreve nr. 3 (3535) AUTO VIZION Tirane 1,664,760 2020-12-23 2020-12-28 51221011562020 Shpenzime per mirembajtjen e mjeteve te transportit 2101156, D P N Publike 3, pagese ft miremb mj tr 84021580 dt 26.10.20 u prok 17 dt 29.7.19 fitus 3.9.19, draft mar 23.9.19 kontr 1230/1 dt 23.4.20, ub 23.4.20, ub 23.4.20 pvmd 26.10.20
    Ndermarrja punetoreve nr. 3 (3535) AUTO VIZION Tirane 3,213,000 2020-10-26 2020-10-27 40621011562020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101156, D P N Publike 3, lik ft blerje mj tr PICK UP nr 84021814 dt 12.8.20 fh 6 dt 12.8.20 kontr 14/5 dt 3.8.20, u pr 14 dt 26.6.20, fitues 23.7.20 pvmd 12.8.20
    Ndermarrja punetoreve nr. 3 (3535) AUTO VIZION Tirane 154,080 2020-02-27 2020-02-28 5121011562020 Shpenzime per mirembajtjen e mjeteve te transportit 2101156, D P N Publike 3, sherbim miremb.mjete transporti, up 17 dt 29.7.19, nj.fitues 3.9.19, m.kuader 17/5 dt 23.9.19, kont.sherbimi 70/1 dt 27.1.20, urdh 23 dt 27.1.20, ft 84030667 dt 29.1.20, pv 29.1.20