Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AUTO START GROUP (A.S.G) All 609,060.00 10 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
    Bashkia Kamez (3535) AUTO START GROUP (A.S.G) Tirane 85,000 2024-05-07 2024-05-08 52921660012024 Pjese kembimi, goma dhe bateri Bashkia Kamez 2166001 2024,  blerje pjese kembimi up nr 2086 dt 11.03.2024  ft nr 87 dt 12.03.2024 fh nr 29 dt 12.03.2024 mar dorz dt 11.03.2024
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) AUTO START GROUP (A.S.G) Tirane 2,000 2023-12-22 2023-12-27 27710102762023 Sherbime te tjera 1010276 Agj Shq Zhv Inv , lik sherbime te tjera, pv emergjence dt 21.11.2023, ft 365/2023 dt 23.11.2023
    Drejtoria e shendetit publik Puke (3330) AUTO START GROUP (A.S.G) Puke 99,600 2023-10-13 2023-10-16 11010130422023 Pjese kembimi, goma dhe bateri Njesia Vend. e Kujdesit shend. Puke kodi 1013042 SHERBIME AUTOMJETI AA257NG,UP NR 19 DT 2.10.2023,PV DT 03.10.2023,FAT NR 308 DT 06.10.2023,SITUACION DT 06.10.2023
    Presidenca (3535) AUTO START GROUP (A.S.G) Tirane 74,820 2023-05-15 2023-05-16 22910010012023 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2023- sherbim automjeti up nr 1917/1 date 03.05.2023 fat nr 16/2023 date 03.05.2023 pv 03.05.2023
    Agjensia Kombetare e Bregdetit (3535) AUTO START GROUP (A.S.G) Tirane 43,680 2019-10-22 2019-10-23 19310260902019 Pjese kembimi, goma dhe bateri 1026090 Agjens.Komb.Bregdetit 2019 sherbim u prok 11.9.19 ft of 12.9.19 fat 17.9.2019 seri 80700090
    Agjensia e Mjedisit dhe Pyjeve (3535) AUTO START GROUP (A.S.G) Tirane 53,880 2019-09-09 2019-09-11 21110260602019 Pjese kembimi, goma dhe bateri 1026060 Agjensia Komb e Mjedisit p kembimi up 6.8.19 ft of 13.8.19 fat 29.8.19 seri 80700066 fhyrje 29.8.19
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AUTO START GROUP (A.S.G) Tirane 55,200 2019-08-21 2019-08-29 58210120012019 Pjese kembimi, goma dhe bateri Ministria e Kultures 1012001,blerje goma,fatura nr.128.dt.02.07.2019.seria 76468577,ur.prok.nr.202.dt.15.04.2019,kontrata nr.2539 7.dt.19.04.2019,proc.verb.nr.2539 6.dt.16.04.2019.fl.hyrje nr.8.dt.02.07.2019,pr.verb md.dt.02.07.2019
    Gjykata e Apelit te Krimeve Tirane (3535) AUTO START GROUP (A.S.G) Tirane 51,360 2019-06-07 2019-06-11 13810290102019 Shpenzime per mirembajtjen e mjeteve te transportit 1029010 Gjykata e apelit , 602.pjese kembimi sipas urdh prok nr 5 dt 24.5.2019.ftese oferte dt 24.5.2018 njoft fitr dt 29.5.2018.fat nr 114 seri 76468563 dt 1.6.2019
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) AUTO START GROUP (A.S.G) Tirane 81,600 2019-03-11 2019-03-12 5110630012019 Pjese kembimi, goma dhe bateri Kesh.Larte i Drejtesise Shpenzime pjese kembimi auto Urdher 11 dt 06.03.19 pv.verifikim dhe marrje dorez.21.01.2019 fat 21.01.2019 seria 71348656
    Tirana Parking (3535) AUTO START GROUP (A.S.G) Tirane 61,920 2019-02-22 2019-02-25 4421018162019 Pjese kembimi, goma dhe bateri 2101816, TIRANA PARKING lik ft pjese kemb nr 388 dt 11.12.18 sr 67507938 kontr 1726/3 dt 5.12.18 pvmd 11.12.18 uprok 19.11.18
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