Treasury Transactions 2019-2025

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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 MEKTRIN MOTORS All 172,763,850.00 181 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
    Drejtoria e Pergjithshme e burgjeve (3535) MEKTRIN MOTORS Tirane 4,849,560 2025-09-23 2025-09-24 76410140482025 Shpenz. per rritjen e AQT - makina 1014048 Drejt Pergj Burgjeve 2025, lik Blerj autoambulanca, kontr nr 19165/4 dt dt 26.12.24 ne vazhdim ft nr 9046/2025 14.7.2025 fh nr 1 dt 15.7.2025 pvmd dt 15.7.2025
    Drejtoria e Pergjithshme e burgjeve (3535) MEKTRIN MOTORS Tirane 4,849,560 2025-09-23 2025-09-24 76710140482025 Shpenz. per rritjen e AQT - makina 1014048 Drejt Pergj Burgjeve 2025, lik Blerj autoambulanca, kontr nr 19165/4 dt dt 26.12.24 ne vazhdim ft nr 9050/2025 14.7.2025 fh nr 1 dt 15.7.2025 pvmd dt 15.7.2025
    Drejtoria e Pergjithshme e burgjeve (3535) MEKTRIN MOTORS Tirane 4,849,560 2025-09-23 2025-09-24 77010140482025 Shpenz. per rritjen e AQT - makina 1014048 Drejt Pergj Burgjeve 2025, lik Blerj autoambulanca, kontr nr 19165/4 dt dt 26.12.24 ne vazhdim ft nr 9056/2025 14.7.2025 fh nr 1 dt 15.7.2025 pvmd dt 15.7.2025
    Drejtoria e Pergjithshme e burgjeve (3535) MEKTRIN MOTORS Tirane 4,849,560 2025-09-23 2025-09-24 77110140482025 Shpenz. per rritjen e AQT - makina 1014048 Drejt Pergj Burgjeve 2025, lik Blerj autoambulanca, kontr nr 19165/4 dt dt 26.12.24 ne vazhdim ft nr 9054/2025 14.7.2025 fh nr 1 dt 15.7.2025 pvmd dt 15.7.2025
    Drejtoria e Pergjithshme e burgjeve (3535) MEKTRIN MOTORS Tirane 4,849,560 2025-09-23 2025-09-24 75910140482025 Shpenz. per rritjen e AQT - makina 1014048 Drejt Pergj Burgjeve 2025, lik Blerj autoambulanca, kontr nr 19165/4 dt dt 26.12.24 ne vazhdim ft nr 9038/2025 14.7.2025 fh nr 1 dt 15.7.2025 pvmd dt 15.7.2025
    Drejtoria e Pergjithshme e burgjeve (3535) MEKTRIN MOTORS Tirane 4,849,560 2025-09-23 2025-09-24 76010140482025 Shpenz. per rritjen e AQT - makina 1014048 Drejt Pergj Burgjeve 2025, lik Blerj autoambulanca, kontr nr 19165/4 dt dt 26.12.24 ne vazhdim ft nr 9042/2025 14.7.2025 fh nr 1 dt 15.7.2025 pvmd dt 15.7.2025
    Drejtoria e Pergjithshme e burgjeve (3535) MEKTRIN MOTORS Tirane 4,849,560 2025-09-23 2025-09-24 76110140482025 Shpenz. per rritjen e AQT - makina 1014048 Drejt Pergj Burgjeve 2025, lik Blerj autoambulanca, kontr nr 19165/4 dt dt 26.12.24 ne vazhdim ft nr 9043/2025 14.7.2025 fh nr 1 dt 15.7.2025 pvmd dt 15.7.2025
    Drejtoria e Pergjithshme e burgjeve (3535) MEKTRIN MOTORS Tirane 4,849,560 2025-09-23 2025-09-24 76310140482025 Shpenz. per rritjen e AQT - makina 1014048 Drejt Pergj Burgjeve 2025, lik Blerj autoambulanca, kontr nr 19165/4 dt dt 26.12.24 ne vazhdim ft nr 9045/2025 14.7.2025 fh nr 1 dt 15.7.2025 pvmd dt 15.7.2025
    Drejtoria e Pergjithshme e burgjeve (3535) MEKTRIN MOTORS Tirane 4,849,560 2025-09-23 2025-09-24 76610140482025 Shpenz. per rritjen e AQT - makina 1014048 Drejt Pergj Burgjeve 2025, lik Blerj autoambulanca, kontr nr 19165/4 dt dt 26.12.24 ne vazhdim ft nr 9048/2025 14.7.2025 fh nr 1 dt 15.7.2025 pvmd dt 15.7.2025
    Drejtoria e Pergjithshme e burgjeve (3535) MEKTRIN MOTORS Tirane 4,849,560 2025-09-23 2025-09-24 76810140482025 Shpenz. per rritjen e AQT - makina 1014048 Drejt Pergj Burgjeve 2025, lik Blerj autoambulanca, kontr nr 19165/4 dt dt 26.12.24 ne vazhdim ft nr 9051/2025 14.7.2025 fh nr 1 dt 15.7.2025 pvmd dt 15.7.2025
    Drejtoria e Pergjithshme e burgjeve (3535) MEKTRIN MOTORS Tirane 4,849,560 2025-09-23 2025-09-24 76210140482025 Shpenz. per rritjen e AQT - makina 1014048 Drejt Pergj Burgjeve 2025, lik Blerj autoambulanca, kontr nr 19165/4 dt dt 26.12.24 ne vazhdim ft nr 9044/2025 14.7.2025 fh nr 1 dt 15.7.2025 pvmd dt 15.7.2025
    Drejtoria e Pergjithshme e burgjeve (3535) MEKTRIN MOTORS Tirane 4,849,560 2025-09-23 2025-09-24 76510140482025 Shpenz. per rritjen e AQT - makina 1014048 Drejt Pergj Burgjeve 2025, lik Blerj autoambulanca, kontr nr 19165/4 dt dt 26.12.24 ne vazhdim ft nr 9047/2025 14.7.2025 fh nr 1 dt 15.7.2025 pvmd dt 15.7.2025
    Drejtoria e Pergjithshme e burgjeve (3535) MEKTRIN MOTORS Tirane 4,849,560 2025-09-23 2025-09-24 77210140482025 Shpenz. per rritjen e AQT - makina 1014048 Drejt Pergj Burgjeve 2025, lik Blerj autoambulanca, kontr nr 19165/4 dt dt 26.12.24 ne vazhdim ft nr 9055/2025 14.7.2025 fh nr 1 dt 15.7.2025 pvmd dt 15.7.2025
    Drejtoria e Pergjithshme e burgjeve (3535) MEKTRIN MOTORS Tirane 4,849,560 2025-09-23 2025-09-24 77310140482025 Shpenz. per rritjen e AQT - makina 1014048 Drejt Pergj Burgjeve 2025, lik Blerj autoambulanca, kontr nr 19165/4 dt dt 26.12.24 ne vazhdim ft nr 9056/2025 14.7.2025 fh nr 1 dt 15.7.2025 pvmd dt 15.7.2025
    Aparati Drejt.Pergj.Doganave (3535) MEKTRIN MOTORS Tirane 15,408,000 2025-08-21 2025-08-25 577110100772025 Shpenz. per rritjen e AQT - autobuze 1010077-Dr.Pergj.Dog,bl 2 automj minibus UP 1521 dt 14.5.2025 njf OBP dt 4.7.2025  kontr 13537/2 dt 1.8.2025 urdher 1521 dt 14.5.2025 ft 10593 10594 dt 13.8.2025 fh 27 , 28 dt 19.8.2025 pv md 19.8.2025
    Q.SH.A.M.T. Tirane (3535) MEKTRIN MOTORS Tirane 84,350 2025-08-15 2025-08-18 12910160072025 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 QMMT, lik shp mirembajte mjete , kerkesa nr.921 dt 28.7.25 ,autoriz 921/2 dt 28.7.25, fat 9869/2025 dt 29.7.25
    Q.SH.A.M.T. Tirane (3535) MEKTRIN MOTORS Tirane 83,850 2025-06-16 2025-06-18 8810160072025 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 QMMT, lik shp mirembajtj mjete ne garanci, autoriz 643/2 dt 3.6.25, fat 7171/2025  & 7173/2025 dt 3.6.2025
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) MEKTRIN MOTORS Tirane 10,905,600 2025-05-26 2025-05-28 5110061582025 Shpenz. per rritjen e AQT - makina 1006158 R.I.Sh.Min 2025, lik ft bl aut per instit, up nr 1954 dt 24.10.2024, njoft fit dt 23.12.2024, aut per lidhje kontr dt 24.12.2024, kontr nr 774/23 dt 26.12.2024, amend kontr dt 25.03.2025, ftnr 4479/2025 dt 11.04.2025,fh dt 15.04.25,
    Drejtoria e Pergjithshme e burgjeve (3535) MEKTRIN MOTORS Tirane 12,762,000 2025-01-21 2025-01-22 49910140482024 Shpenz. per rritjen e AQT - makina 1014048 Drejt Pergjth Burgjeve 2024, lik Blerj autoambulanca, up nr 1354 dt 11.9.24 njof fituesi nr 1354/32 dt 11.9.24 kontr nr 19165/4 dt dt 26.12.24 amendim kontr nr 19165/10 dt 20.1.2025 urdher nr 35 dt 14,1,2025 ft nr 17293/24 27.12.24
    QFM Teknike Tirane (3535) MEKTRIN MOTORS Tirane 9,756,000 2024-11-26 2024-12-02 39810160562024 Shpenz. per rritjen e AQT - makina 1016056   QFMT blerje automj kalueshmeri larte, vazhd kontrata 52 dt 18.9.2024, fat 14314/2024 dt 31.10.24, fh 12 dt 19.11.24, relac 52/1 dt 19.11.24