Treasury Transactions 2019-2024

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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
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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 HYUNDAI AUTO ALBANIA All 176,278,003.00 594 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
    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
    Prefektura e qarkut Gjirokaster (1111) HYUNDAI AUTO ALBANIA Gjirokaster 30,606 2024-04-30 2024-05-02 8110160662024 Shpenzime per mirembajtjen e mjeteve te transportit 1016066 Prefektura.Shpenzime automjeti,fature nr 392/2024 dt 26.04.2024,fh nr 1 dt 29.04.2024
    Bashkia Kamez (3535) HYUNDAI AUTO ALBANIA Tirane 17,646 2024-04-11 2024-04-12 42021660012024 Pjese kembimi, goma dhe bateri Bashkia Kamez 2166001 2024 filtra per automjetin up nr 1962/1 dt 06.03.2024 ft nr 214 dt 06.03.2024 fh nr 27 dt 06.03.2024
    Prefektura e qarkut Gjirokaster (1111) HYUNDAI AUTO ALBANIA Gjirokaster 4,400 2024-03-29 2024-04-02 6510160662024 Shpenzime per mirembajtjen e mjeteve te transportit 1016066 Prefektura.Shpenzime automjeti,fature nr 282/2024 dt 28.03.2024
    Prefektura e qarkut Lezhe (2020) HYUNDAI AUTO ALBANIA Lezhe 15,360 2024-03-27 2024-03-28 7710160702024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PREFEKTURA LEZHE LIK FAT.276 dt.26.03.2024,MIRMBAJTJE AUTOMJETI
    Komisioni i pavarur i Kualifikimit (3535) HYUNDAI AUTO ALBANIA Tirane 5,000 2024-03-26 2024-03-27 6310630022024 Shpenzime te tjera transporti 1063002 KPK -sherb. makine Hyndai, akt konstatimi 759 dt 13.03.24,pv emergj.nr 759/1 dt 13.03.24,pvmd nr 759/2 dt 13.03.24,fat nr 235 dt 13.03.24
    Prokuroria e rrethit Durres (0707) HYUNDAI AUTO ALBANIA Durres 44,856 2024-03-21 2024-03-25 6010280062024 Pjese kembimi, goma dhe bateri 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHPENZ PER MIREMBAJTJEN E MJETIT ,BLERJE GOMA DHE BATERI UP NR 09 DT.04.03.2024 LIK FAT.NR 212/2024 DT.06.03.2024
    Instituti i Studimeve te Krimeve te Komunizmit (3535) HYUNDAI AUTO ALBANIA Tirane 79,840 2024-02-26 2024-02-29 1710920012024 Shpenzime te tjera transporti 1092001 I S K K 2024, lik ft mirmb aut, kerkese nr 28 dt 16.01.2024, ft nr 95/2024 dt 31.01.2024, pv md dt 31.01.2024, urdher tit per lik nr 3 dt 12.02.2024
    Spitali Korce (1515) HYUNDAI AUTO ALBANIA Korçe 42,338 2024-02-27 2024-02-28 7810130192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 DR.E SHERBIMIT SPITALOR KORCE FILTRA PER AMBULANCEN KONTRAT ENR 573 DT 10.10.20218,URDHER MSHMS NR 385 DT 07.05.2019,LIK FATURA NR 90 DT 29.01.2024
    Inspektoriati Qendror (3535) HYUNDAI AUTO ALBANIA Tirane 85,300 2024-02-26 2024-02-28 1910870112024 Pjese kembimi, goma dhe bateri 1087011, IQ -riparim automjeti pc emergj 17.01.2024 pv i ngjarjes se ndodhur 17.01.2024 ft 54 dt 17.01.2024
    Spitali Korce (1515) HYUNDAI AUTO ALBANIA Korçe 70,369 2024-02-09 2024-02-12 4210130192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE SHPENZIME FILTRA PER AMBULANCE KONTRATE 5 VJECARE NGA QENDRA KOMB.URGJENCES NR.573 DT 10.10.2018,URDHER MSHMS NR.385 DT.07.05.2019,FAT NR.02/2024 DT.15.01.2024
    Akademia e Fiskultures (3535) HYUNDAI AUTO ALBANIA Tirane 37,914 2024-02-07 2024-02-08 3010110482024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011048 UST 2024, lik shp mirëmbatjen e mjeteve te transp., UP nr 90 dt 21.12.2023 ft Oferte nr 3548/3 dt 28.12.2023 njof fituesi dt 29.12.2023 pv dt 10.1.2024 ft nr 36/2024 dt 10.1.2024
    Akademia e Fiskultures (3535) HYUNDAI AUTO ALBANIA Tirane 37,914 2024-01-29 2024-01-31 1310110482024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011048 Universiteti i Sporteve 2024, lik shp. mirëmbatjen e mjeteve te transp., UP nr 90 dt 21.12.2023 PV nr 3548 dt 20.12.23 Ft Oferte nr 3548/3 dt 28.12.23 njof fituesi dt 29.12.23 ft nr 36/2024 dt 10.01.2024
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) HYUNDAI AUTO ALBANIA Tirane 116,734 2024-01-05 2024-01-08 25510171262023 Shpenzime per mirembajtjen e mjeteve te transportit 1017126 AKSHE 2023 sherbim shkres 20.12.2023 ft 1775 dt 20.12.2023 fh 20.12.2023
    Prefektura e qarkut Vlore (3737) HYUNDAI AUTO ALBANIA Vlore 23,000 2023-12-29 2024-01-03 38510160742023 Shpenzime per mirembajtjen e mjeteve te transportit 1016074 PREFEKTURA SHERBIME MIREMBAJTJE AUTOMJETI HYNDAI,URDHER NR 237 DT 128.12.2023 FAT NR 1797/2023 DT 28.12.2023 SIT DT 28.12.2023
    Bashkia Kavaja (3513) HYUNDAI AUTO ALBANIA Kavaje 65,000 2023-12-14 2023-12-15 202221180012023 Sherbime te tjera BASHKIA KAVAJE RIPARIMMJETI UP NR 40 DT 06.12.203 FATURE NR 1709 DT 07.12.2023