Treasury Transactions 2019-2024

Treasury Branch:

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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

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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 MOTOREX All 1,016,614.00 9 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
    Nd-ja Pastrim Gjelbrimit (0909) MOTOREX Fier 145,680 2024-10-25 2024-10-28 13621110082024 Pjese kembimi, goma dhe bateri 2111008 Ndermarja e Pastrimit Fier, Bateri per mjetet e transportit, Up nr.26. Fatura, nr.2504 dt.09.10.2024, F-H nr.36. dt.09.10.2024
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) MOTOREX Tirane 110,904 2024-05-21 2024-05-27 8410160882024 Karburant dhe vaj 1016088 Drejt Perqasje Jurid Nderkomb. bl. karburanti e vaj, U P 313/2 dt 26.04.2024, ft of dt 26.04.2024, pv nj ft dt 30.04.2024, ft 1074 dt 10.05.2024, fh nr 7 dt 11.05.2024, pv md dt 16.05.2024
    Drejtoria Vendore e Policise Kukes (1818) MOTOREX Kukes 94,400 2024-04-24 2024-04-25 7710160302024 Karburant dhe vaj DR.Policise Kukes Vajra lubrifikante Ft n.883/2024 dt.15.04.2024 fh n.04 dt.15.04.2024 up n.05 dt.27.03.2024 pmd dt.15.04.2024
    Nderrmarrja e Sherbimeve Rurale (0909) MOTOREX Fier 493,800 2024-04-05 2024-04-08 0921110242024 Karburant dhe vaj 2111024 Ndermarja e Sherbimeve Rurale Fier Shpenzime per lubrifikant ,fatura elektronike nr.532. date 29.02.2024, konrat sherbimi nr.29/9 date.27.02.2024, UP. 3.dt.15.02.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) MOTOREX Durres 54,000 2024-01-31 2024-02-02 2810161012024 Pjese kembimi, goma dhe bateri 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ FAT 132 UP 5 DT 15.01.2024 [JESE KEMBIMI GOMA BATERI
    Drejtoria Vendore e Policise Berat (0202) MOTOREX Berat 13,500 2023-12-07 2023-12-11 51710160232023 Karburant dhe vaj 1016023 Policia Berat blerje vajra up nr 72 dt 08.11.2023 ftes oferte 10.11.2023 ft nr 2549 dt 13.11.2023 fh nr 43 dt 13.11.2023 pv nr 01, 02 dt 13.11.2023
    Drejtoria Vendore e Policise Berat (0202) MOTOREX Berat 57,600 2023-11-14 2023-11-15 46710160232023 Karburant dhe vaj 1016023 Policia Berat blerje vaj makine up nr 68 dt 30.10.2023 ftes oferte ft nr 2444 dt 01.11.2023 fh nr 42 dt 01.11.2023 pv nr 01, 02 dt 01.11.2023
    Reparti i NSH Shkoder (3333) MOTOREX Shkoder 22,080 2023-10-30 2023-10-31 16910160132023 Pjese kembimi, goma dhe bateri FNSH Shkoder,Blerje pjese kembimi, up nr 12 + ft per oferte dt. 29.09.2023, klas perf dt. 03.10.2023, njoft fit dt. 03.10.2023, fat nr 2167/2023 dt. 05.10.2023,fh nr 23 dt. 05.10.2023, pv dt. 05.10.2023
    Drejtoria Vendore e Policise Lezhe (2020) MOTOREX Lezhe 24,650 2022-12-19 2022-12-20 60110160312022 Karburant dhe vaj DREJT VEND E POLICISE LEZHE LIK FAT.2497 DT.05.12.2022,URTDH PROK 80 DT.14.11.2022,NJOF FIT DT.24.11.2022,FHYRJE 45 DT.05.12.2022,PROC VERB DT.05.12.2022 BLERJE KARBURANT DHE VAJ
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