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

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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 PORSCHE ALBANIA SH.P.K All 226,524,500.00 205 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
    Komisariati i Kufirit dhe Migracionit Sarande (3731) PORSCHE ALBANIA SH.P.K Sarande 36,410 2024-06-14 2024-06-18 8710161082024 Shpenzime per mirembajtjen e objekteve specifike Lik faturen nr 3495 dt 11.06. 2024 Policia Kufitare OLICIA kUFITARE
    Q.SH.A.M.T. Tirane (3535) PORSCHE ALBANIA SH.P.K Tirane 39,191 2024-06-11 2024-06-13 10110160072024 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 DMMT, lik shp mirembajtj mjete ne garanci, autoriz 671 dt 16.5.24, fat 3155/2024 dt 27.5.24
    Q.SH.A.M.T. Tirane (3535) PORSCHE ALBANIA SH.P.K Tirane 37,161 2024-06-11 2024-06-13 10010160072024 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 DMMT, lik shp mirembajtj mjete ne garanci, autoriz 537 dt 15.4.24, fat 3153/2024 dt 24.5.24
    Gjykata Kushtetuese (3535) PORSCHE ALBANIA SH.P.K Tirane 18,787,200 2024-06-12 2024-06-13 15410300012024 Shpenz. per rritjen e AQT - makina 1030001, GJK -lik blerje automjete , up nr.93 dt 18.4.24 , njo fit dt 8.5.24 , ft permbledhese dt 3.6.24 , fh nr.2,3,4,5,6 dt 3.6.24
    Aparati Keshilli i Larte i Prokurorise (3535) PORSCHE ALBANIA SH.P.K Tirane 34,101 2024-06-10 2024-06-11 20110350012024 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise 2024 -sherbim mirmb mjete transporti up 51 dt 6.3.2024 njoft fit 7.3.2024 kontr 242/69 dt 12.3.2024 ft 3386 dt 5.6.2024 pv 5.6.2024
    Dogana Sarande (3731) PORSCHE ALBANIA SH.P.K Sarande 34,790 2024-05-30 2024-05-31 7410100912024 Pjese kembimi, goma dhe bateri Lik fat nr 2479 dat 29.04.2024,flh nr 5 dat 30.04.2024,proces verbal dat 29.04.2024,urdher prokur nr 3 dat 29.04.2024,per Doganen Sr 2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 37,823 2024-05-22 2024-05-23 21010290012024 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.Gj. 2024 - 602 shpenzime per mirembajtjen e mjeteve te transportit,urdher 113 dt 28.12.2023, fatura nr.2685/2024 dt 09.05.2024, pvmd dt 09.05.2024, memo dt 15.05.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) PORSCHE ALBANIA SH.P.K Tirane 6,492,000 2024-05-17 2024-05-20 16010630012024 Shpenz. per rritjen e AQT - makina 1063001,ILD, blerje automjete, kontrate nr 439/9 dt 12.04.2024, UP nr 14 dt 22.02.2024, njoft fit nr 439/7 dt 03.04.2024, fature nr 2149, 2150 dt 15.04.2024, FH nr 6 dhe 7 dt 16.04.2024, proc verb md dt 16.04.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 37,161 2024-05-14 2024-05-16 20110290012024 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.Gj. 2024 - 602 shpenzime per mirembajtjen e mjeteve te transportit,urdher 113 dt 28.12.2023, fatura nr.2214/2024 dt 18.04.2024, pvmd dt 18.04.2024, memo dt 24.04.2024
    Aparati Keshilli i Larte i Prokurorise (3535) PORSCHE ALBANIA SH.P.K Tirane 54,908 2024-05-10 2024-05-13 15710350012024 Pjese kembimi, goma dhe bateri 1035001 Keshilli i Larte i Prokurorise 2024 -sherbim mirmb mjet transp pv emergjence 3.5.2024 ft 2567 dt  3.5.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 26,040,000 2024-04-17 2024-04-19 16110290012024 Shpenz. per rritjen e AQT - makina 1029001 K.L.Gj. 2024 - blerje automjete, kontrate nr.143/12 dt 27.3.2024, perbledhese fatura dt 29.03.2024, FH nr.7, 8, 9, 10, 11, 12, 13, 14, 15, 16 dt 29.03.2024, pvmd dt 04.04.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 8,820,000 2024-04-17 2024-04-19 16010290012024 Shpenz. per rritjen e AQT - makina 1029001 K.L.Gj. 2024 - blerje automjete,UP nr.12 dt 12.1.2024,nj fituesi 143/11 dt 19.3.2024, kontrate nr.143/12 dt 27.3.2024,fature 2521/2024 dt 29.3.2024, FH nr.6 dt 29.3.2024, pvmd 143/18 dt 4.4.2024
    Aparati Keshilli i Larte i Prokurorise (3535) PORSCHE ALBANIA SH.P.K Tirane 34,101 2024-04-15 2024-04-16 13610350012024 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise 2024 -sherbim mirmb mjete transporti up 51 dt 6.3.2024 njoft fit 7.3.2024 kontr 242/69 dt 12.3.2024 ft 1591 dt 20.3.2024 pv 20.3.2024
    Aparati Keshilli i Larte i Prokurorise (3535) PORSCHE ALBANIA SH.P.K Tirane 164,593 2024-04-15 2024-04-16 13510350012024 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise 2024 -sherbim mirmb mjete transporti up 51 dt 6.3.2024 njoft fit 7.3.2024 kontr 242/69 dt 12.3.2024 ft 1513 dt 15.3.2024 pv 18.3.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 37,700 2024-03-26 2024-03-27 11310290012024 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.Gj. 2024 - 602 shpenzime per mirembajtjen e mjeteve te transportit,urdher 113 dt 28.12.2023, fatura nr.1234/2024 dt 04.03.2024, pvmd dt 04.03.2024, memo dt 07.03.2024
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) PORSCHE ALBANIA SH.P.K Tirane 29,172 2024-03-07 2024-03-08 1810160992024 Shpenzime te tjera transporti 1016099 DEP KUF E MIGRAC 2024, lik ft rip aut, ft nr 586/2024 dt 30.01.2024, urdher tit nr 1080/1 dt 31.07.2023, , pv md dt 29.01.2024
    Burgu Tepelene (1134) PORSCHE ALBANIA SH.P.K Tepelene 25,649 2024-02-27 2024-02-28 3010140052024 Shpenzime te tjera transporti FT NR 610 DT 31.01.2024 BURGU TEPELENE
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 2,868 2024-02-26 2024-02-27 2910290012024 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.Gj. 2024 - 602 shpenzime per mirembajtjen e mjeteve te transportit,urdher 113 dt 28.12.2023, fatura nr.27 dt 04.01.2024, pvmd dt 09.01.2024, memo dt 05.01.2024
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) PORSCHE ALBANIA SH.P.K Shkoder 58,457 2024-02-26 2024-02-27 3010141292024 Shpenzime te tjera transporti 1014129 Riparim mjete, pv nr 1858 dt 20.02.24, pv emergjence nr 1904 dt21.02.24, fat nr 1020/2024 dt 21.02.24, pv nr 904/1 dt 21.02.24
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 25,812 2024-02-23 2024-02-26 4210290012024 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.Gj. 2024 - 602 shpenzime per mirembajtjen e mjeteve te transportit,urdher 113 dt 28.12.2023, fatura nr. 98, 103, 97, 99, 100, 101,102, 104, 105 dt 09.01.2024, pvmd dt 09.01.2024, memo dt 11.01.2024