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

  • Institution List
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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 HYUNDAI AUTO ALBANIA All 176,701,246.00 609 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
    Instituti i Studimeve te Krimeve te Komunizmit (3535) HYUNDAI AUTO ALBANIA Tirane 61,436 2024-11-25 2024-11-26 18710920012024 Shpenzime te tjera transporti 1092001 I S K K 2024, sherb mirembajt automjet, urdh nr 51 dt 18.11.2024, ft nr 1065 dt 24.10.2024, pvmd dt 24.10.2024
    Akademia e Fiskultures (3535) HYUNDAI AUTO ALBANIA Tirane 17,460 2024-11-18 2024-11-21 44210110482024 Garanci për blerje mjet transporti (Të Dala) 1011048 Universiteti i Sporteve 2024, lik garanci bkerje automjeti e mbajt per kontr nr 294 dt 20.02.2018, shkresa nr 2466/1 dt 11.11.2024
    Komisioneret Publik (3535) HYUNDAI AUTO ALBANIA Tirane 20,980 2024-10-22 2024-10-23 25110630042024 Shpenzime per mirembajtjen e mjeteve te transportit 1063004 Komisioneret Publike - mirmbajtje automjeti(vaj, filtra), kerkese nr 400 dt 09.10.2024, urdher nr 21 dt 09.10.2024, fature nr 1022 dt 14.10.2024, pv md dt 400/2 dt 14.10.2024
    Prokuroria e rrethit Durres (0707) HYUNDAI AUTO ALBANIA Durres 25,302 2024-10-15 2024-10-16 30010280062024 Shpenzime per mirembajtjen e mjeteve te transportit 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHPENZ PER MIREMBAJTJEN E MJETEVE TE TRANS FAT.NR 979/2024 DT.30.09.2024 UP.NR 27 DT.26.09.2024
    Inspektoriati Qendror (3535) HYUNDAI AUTO ALBANIA Tirane 74,057 2024-10-14 2024-10-15 11410870112024 Pjese kembimi, goma dhe bateri 1087011, IQ - Lik riparim automjeti , pv i emegj dt 9.9.24 , ft nr.908 dt 9.9.24
    Prokuroria e rrethit Durres (0707) HYUNDAI AUTO ALBANIA Durres 33,500 2024-10-10 2024-10-11 29010280062024 Pjese kembimi, goma dhe bateri 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/PJESE KEMBIMI GOMA DHE BATERI  FAT.NR 977/2024 DT.30.09.2024 UP.NR 26 DT.26.09.2024
    Prefektura e qarkut Berat (0202) HYUNDAI AUTO ALBANIA Berat 28,386 2024-08-29 2024-08-30 13610160592024 Shpenzime per mirembajtjen e mjeteve te transportit 1016059 Prefektura Berat pagese UB nr.12, dt.30.07.2024, fat. nr.762/2024, mirembajtje mjete transporti
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) HYUNDAI AUTO ALBANIA Tirane 4,800 2024-08-27 2024-08-28 14610910012024 Pjese kembimi, goma dhe bateri 1091001 K.M nga Diskim 2024 , Sherbim automjeti Akt konstat dt 10.6.2024 Urdher 112 dt 16.7.2024 Ft 695 dt 17.7.2024 PV dorz dt 17.7.2024
    Komisioneret Publik (3535) HYUNDAI AUTO ALBANIA Tirane 12,500 2024-08-27 2024-08-28 22110630042024 Pjese kembimi, goma dhe bateri 1063004 Komisioneret Publike - vendosje ferrota makine, kerkese nr 337 dt 02.08.2024, urdher nr 16 dt 02.08.2024, fature nr 798 dt 09.08.2024, pv md dt 337/3 dt 09.08.2024
    Prefektura e qarkut Gjirokaster (1111) HYUNDAI AUTO ALBANIA Gjirokaster 26,882 2024-08-20 2024-08-21 17510160662024 Shpenzime per mirembajtjen e mjeteve te transportit 1016066 Prefektura.Shpenzime automjeti,fatura nr.786 dt.06.08.2024,fh,nr.09 dt.06.08.2024
    Komisioni i pavarur i Kualifikimit (3535) HYUNDAI AUTO ALBANIA Tirane 28,386 2024-08-19 2024-08-20 17810630022024 Karburant dhe vaj 1063002 KPK - sherbim vaj filtra per makinen AA172VL, memo nr 1789 dt 26.07.2024, up nr 57 dt 26.07.2024, pv nr 1789/2 dt 30.07.2024, fat nr 761/2024 dt 30.07.2024
    Prefektura e qarkut Berat (0202) HYUNDAI AUTO ALBANIA Berat 9,000 2024-07-10 2024-07-11 10910160592024 Pjese kembimi, goma dhe bateri 1016059 Prefektura Berat  pagese ub nr.07, dt.11.06.2024, fatura nr.566/2024, dt.12.06.2024, pmd dt.12.06.2024, fh nr.07, dt.12.06.2024, blerje pjese kembimi
    Prefektura e qarkut Berat (0202) HYUNDAI AUTO ALBANIA Berat 4,400 2024-07-10 2024-07-11 10810160592024 Te tjera materiale dhe sherbime speciale 1016059 Prefektura Berat paguar ub nr.06, dt.11.06.2024, fatura nr.567/2024, dt.12.06.2024, pmd dt.12.06.2024, fh nr.06, dt.12.06.2024, te tjera mat dhe sherbime speciale
    Gjykata e rrethit Shkoder (3333) HYUNDAI AUTO ALBANIA Shkoder 11,494 2024-07-09 2024-07-10 20310290372024 Shpenzime per mirembajtjen e mjeteve te transportit Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder, mirembajtje te mjeteve te transportit, mir kerk bl dt 04.07.24, perll fond dt 04.07.24, fat 645/2024 dt 05.07.24, U lik dt 05.07.24, sit pun dt 05.07.24, pcv dt 05.07.24
    Bashkia Konispol (3731) HYUNDAI AUTO ALBANIA Sarande 64,660 2024-06-25 2024-06-26 172 21560012024 Te tjera materiale dhe sherbime speciale SHERBIME AUTOMJETI AA 195 NR  FAT NR 602 DT 21.06.2024, UP NR 45 DT 20.06.2024, PV KOMISIONI NGA BASHKIA KONISPOL
    Gjykata Administrative e Shkalles se Pare Tirane (3535) HYUNDAI AUTO ALBANIA Tirane 13,000 2024-06-13 2024-06-14 27610290482024 Pjese kembimi, goma dhe bateri 1029048 Gjyk Adm Shk pare 2024 - lik pjese kembimi, UP nr.9535/1 dt.30.05.2024, kerkese nr9535 dt.30.05.2024, pv nr 9535/2 dt.30.05.2024, fatura nr.525/2024 dt.30.05.2024
    Prokuroria e rrethit Durres (0707) HYUNDAI AUTO ALBANIA Durres 17,000 2024-05-23 2024-05-24 12210280062024 Shpenzime per mirembajtjen e mjeteve te transportit 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHPENZ PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT  UP.NR 14 DT.10.05.2024   FAT.NR 446/2024 DT.13.05.2024
    Bashkia Konispol (3731) HYUNDAI AUTO ALBANIA Sarande 26,286 2024-05-15 2024-05-17 12921560012024 Shpenzime te tjera transporti sherbime autoveture AA195NR FAT NR 58 DT 18.1.2024, UP NR 1/1 DT 15.01.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) HYUNDAI AUTO ALBANIA Sarande 45,354 2024-05-15 2024-05-17 129/121560012024 Shpenzime te tjera transporti sherbime autoveture AA195NR FAT NR 352 DT 15.4.2024, UP NR 1/1 DT 15.01.2024 NGA BASHKIA KONISPOL
    Universiteti "A. Xhuvani", Elbasan (0808) HYUNDAI AUTO ALBANIA Elbasan 102,000 2024-05-10 2024-05-13 11310110992024 Shpenzime per mirembajtjen e mjeteve te transportit 1011099 Universiteti A.Xhuvani,Shpenzim miremb mjete transporti,UP nr.15 dt.03.07.2023,Njf APP dt.13.07.2023,Kontr.nr.1663/3 dt.25.07.2023,Fature nr.382/2024 dt.24.04.2024