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 89,377,660.00 165 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
    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
    QFM Teknike Tirane (3535) MEKTRIN MOTORS Tirane 9,756,000 2024-11-26 2024-12-02 39910160562024 Shpenz. per rritjen e AQT - makina 1016056   QFMT blerje automj kalueshmeri larte, up 648 dt 18.6.24, nj fit 648/18 dt 4.9.24, kontrata 52 dt 18.9.2024, fat 15276/2024 dt 16.11.24, fh 13 dt 19.11.24, relac 52/1 dt 19.11.24
    Komisioni i Prokurimit Publik (3535) MEKTRIN MOTORS Tirane 542,591 2024-11-21 2024-11-25 88510900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operator ekonomik, urdher br nr 787 dt 7.11.2024 , vendim KPP nr 1545/2024 dt 4.11.2024
    Inspektoriati Qendror (3535) MEKTRIN MOTORS Tirane 3,290,000 2024-11-19 2024-11-20 13810870112024 Shpenz. per rritjen e AQT - makina 1087011, IQ -lik blerje automjet , up nr.1470 dt 19.9.24 , njo fit dt 7.10.24 , kont nr.494 dt 17.10.24 , ft nr.13551 dt 21.10.24 , fh nr.4 dt 25.10.24
    Drejtoria Vendore e Policise Elbasan (0808) MEKTRIN MOTORS Elbasan 88,200 2024-10-30 2024-10-31 44910160262024 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt Vendore Policise Elbasan Riparim automjete UP nr 13418 prot dt 26.09.2024 PV nr 1 dt 27.09.2024 PV marrjes se mjetit dt 03.10.2024 Fat nr 12603/2024 dt 04.10.2024
    Komisioni i Prokurimit Publik (3535) MEKTRIN MOTORS Tirane 333,333 2024-10-29 2024-10-30 80410900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 1444/2024 dt 15.10.2024, urdher nr 714 dt 17.10.2024
    Komisioni i Prokurimit Publik (3535) MEKTRIN MOTORS Tirane 66,044 2024-09-09 2024-09-10 63610900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 928/2024 dt 22.07.2024, urdher nr 508 dt 26.07.2024
    Drejtoria Vendore e Policise Elbasan (0808) MEKTRIN MOTORS Elbasan 92,160 2024-06-19 2024-06-20 22810160262024 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt Vendore Policise Elbasan Riparim automjete UP nr 7609 prot dt 28.05.2024 PV nr 1 dt 29.05.2024 Fat nr 6785/2024 dt 03.06.2024
    Drejtoria Vendore e Policise Durres (0707) MEKTRIN MOTORS Durres 66,000 2024-03-18 2024-03-19 13810160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHERBIM MIREMBAJTJE TRANS UP NR .10 DT.20.02.2024 FAT NR.2349/2024 DT.26.02.2024
    Agjencia Kombëtare e Rinisë (3535) MEKTRIN MOTORS Tirane 1,173,600 2023-08-17 2023-08-21 5410870392023 Sherbime te tjera 1087039, Agj Komb Rinise, 602-makine me qera up 13.06.2023 ft of 29.06.2023 pv 4.7.2023 nj fit 14.07.2023 ft 2516 ddt 19.07.2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) MEKTRIN MOTORS Tirane 3,230,220 2023-05-17 2023-05-19 13910171422023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 shp mjete dhe pajisje teknike, projekti ''TO BE READY'', kon 1507/4,dt 22.09.22, shk 60/1,dt 10.01.23, ft 128,dt 16.01.2023, fh 3,dt 16.01.23, pv 16.01.23, urdh 117,dt 15.05.23
    Agjencia Kombëtare e Mbrojtjes Civile (3535) MEKTRIN MOTORS Tirane 3,230,220 2023-05-17 2023-05-19 13810171422023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 shp mjete dhe pajisje teknike, projekti ''TO BE READY'', kon 1507/4,dt 22.09.22, shk 60/1,dt 10.01.23, ft 127,dt 16.01.2023, fh 2,dt 16.01.23, pv 16.01.23, urdh 117,dt 15.05.23
    Agjencia Kombëtare e Mbrojtjes Civile (3535) MEKTRIN MOTORS Tirane 3,230,220 2023-05-17 2023-05-19 13710171422023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 shp mjete dhe pajisje teknike, projekti ''TO BE READY'', kon 1507/4,dt 22.09.22, shk 60/1,dt 10.01.23, ft 126,dt 16.01.2023, fh 1,dt 16.01.23, pv 16.01.23, urdh 117,dt 15.05.23
    Drejtoria Vendore e Policise Korce (1515) MEKTRIN MOTORS Korçe 26,400 2022-12-21 2022-12-22 37210160292022 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTRATA NR.2662 DT 29.03.2022, FATURA NR.4405/2022 DT 20.12.2022, U.B NR.45335
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MEKTRIN MOTORS Tirane 894,480 2022-11-11 2022-11-18 56010260012022 Shpenzime per mirembajtjen e mjeteve te transportit MTM 1026001,riparim mirmbajtje automjeti,fatura nr.3771.dt.01.11.2022,flete hyrje nr.32.dt.01.11.2022,urdher prokurim nr 325.dt.24.10.2022,kontrate sherbimi nr.6570.dt.28.10.2022,njoftim fituesi dt.25.10.2022,proces i marrjes dorzim
    Drejtoria Vendore e Policise Korce (1515) MEKTRIN MOTORS Korçe 57,350 2022-10-20 2022-10-21 29810160292022 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTRATA NR.2662 DT 29.03.2022, FATURA NR.3506/2022 DT 10.10.2022, U.B NR.44724
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) MEKTRIN MOTORS Tirane 100,280 2022-10-19 2022-10-20 14510160992022 Shpenzime te tjera transporti Depart.per Kufirin e Migracionin sherbime profilaktike automjetit fat nr 3515 dt 11.10.2022 urdher nr 45 dt 15.01.2020