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 SERVIS- AUTO 2000 All 131,783,483.00 952 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SERVIS- AUTO 2000 Tirane 148,560 2024-04-15 2024-04-18 30210870062024 Shpenzime per mirembajtjen e mjeteve te transportit Akshi- Sherbim riparim automjeti sipas PV nr 1416 date 26.03.2024 UP me vlere te vogel nr.5 dt 21.02.2024 Nr.Prot 910 dt 21.02.2024 FNJF nr 1309 dt 18.03.2024 fat nr 95/2024 date 25.03.2024
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 393,348 2024-04-12 2024-04-15 5810160092024 Shpenzime per mirembajtjen e mjeteve te transportit 1016009, Renea, Lik shpz mirembajtje mjete transp, up 07/2 dt 1.3.24, ft of dt 4.3.24, pv kolaud 1/1,1/2 &1/3 dt 5.3.24, pv nj fit 1 dt 5.4.24, sipas permbledhese faturash dt 8.4.24
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 232,800 2024-04-12 2024-04-15 16910160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHERBIM MIREMBAJTJE UP NR .20 DT.26.03.2024 FAT NR.112/2024 DT.04.04.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) SERVIS- AUTO 2000 Tirane 69,000 2024-04-11 2024-04-12 5510910012024 Pjese kembimi, goma dhe bateri 1091001 K.M nga Diskim 2024 ,liksherbim mjeti urdher 39 dt 18.3.2024 kerkes 12.3.2024 akt konsata 8.3.2024 pv 27.3.2024 ft 100/2024 dt 27.3.2024
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 66,600 2024-03-13 2024-03-19 10910290412024 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte 2024-shpz mirmb makine kontr vazhdim 5/35 dt 31.1.2024 ft 59 dt 29.2.2024 pv 29.2.2024
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 173,940 2024-03-13 2024-03-19 10810290412024 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte 2024-shpz mirmb makine kontr vazhdim 5/35 dt 31.1.2024 ft 58 dt 29.2.2024 pv 29.2.2024
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 53,400 2024-03-13 2024-03-19 11110290412024 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte 2024-shpz mirmb makine kontr vazhdim 5/35 dt 31.1.2024 ft 61 dt 29.2.2024 pv 29.2.2024
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 38,796 2024-03-13 2024-03-19 11610290412024 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte 2024-shpz mirmb makine kontr vazhdim 5/35 dt 31.1.2024 ft 69 dt 29.2.2024 pv 29.2.2024
    Reparti i NSH Tirane (3535) SERVIS- AUTO 2000 Tirane 31,320 2024-03-18 2024-03-19 4510160122024 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 FNSH, Mirembajtje Mjete Transporti, PV dt 19.02.2024, P.V.Emergjence nr.542 dt 20.02.2024, FT nr.47/2024 dt 20.02.2024
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 21,840 2024-03-13 2024-03-19 11410290412024 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte 2024-shpz mirmb makine kontr vazhdim 5/35 dt 31.1.2024 ft 64 dt 29.2.2024 pv 29.2.2024
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 58,236 2024-03-13 2024-03-19 11510290412024 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte 2024-shpz mirmb makine kontr vazhdim 5/35 dt 31.1.2024 ft 65 dt 29.2.2024 pv 29.2.2024
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 64,440 2024-03-13 2024-03-19 11010290412024 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte 2024-shpz mirmb makine kontr vazhdim 5/35 dt 31.1.2024 ft 60 dt 29.2.2024 pv 29.2.2024
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 28,452 2024-03-13 2024-03-19 11310290412024 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte 2024-shpz mirmb makine kontr vazhdim 5/35 dt 31.1.2024 ft 63 dt 29.2.2024 pv 29.2.2024
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 181,500 2024-03-13 2024-03-19 10710290412024 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte 2024-shpz mirmb makine up 231 dt 22.7.2022 njoft fit 5/12 dt 24.8.2022 mk 5/19 dt 3.10.2022 kontr 5/35 dt 31.1.2024 ft 57 dt 29.2.2024 pv 29.2.2024
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 65,220 2024-03-13 2024-03-19 11210290412024 Pjese kembimi, goma dhe bateri 1029041-Gjykata e Larte 2024-shpz mirmb makine kontr vazhdim 5/35 dt 31.1.2024 ft 62 dt 29.2.2024 pv 29.2.2024
    Gjykata Kushtetuese (3535) SERVIS- AUTO 2000 Tirane 104,184 2024-01-22 2024-01-23 41510300012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1030001, Gjykata Kushtetuese -miremb automjeti vazhd kont 414/43 dt 20.12.2023 permb ft 26.12.2023
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SERVIS- AUTO 2000 Tirane 639,984 2024-01-17 2024-01-23 39810060472023 Shpenzime per mirembajtjen e mjeteve te transportit 1006047 AKUK, Sherbim automjeti, kont. ne vazh. nr.875/5 dt.19.06.2023,ft.740 dt.13.07.2023,ft.976 dt.28.12.2023,ft.776 dt.23.08.2023,ft.974 dt.28.12.2023,ft.886 dt.21.11.2023,ft.900 dt.23.11.2023,ft.940 dt.18.12.2023, per secilen procesver
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 74,448 2024-01-15 2024-01-22 129610100012023 Karburant dhe vaj Min.Fin.Rip mirem autom MFE,Fat.nr.952/2023, dt 21.12.2023, autoriz dt 21.12.2023, p.verb marr dorez dt 21.12.2023, cerifikate garancie, akt konst dt 04.12.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 76,104 2024-01-15 2024-01-22 129410100012023 Karburant dhe vaj Min.Fin.Rip mirem autom MFE,Fat.nr.965/2023, dt 26.12.2023, autoriz dt 25.12.2023, p.verb marr dorez dt 26.12.2023, cerifikate garancie, akt konst dt 04.12.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 76,560 2024-01-15 2024-01-22 129510100012023 Karburant dhe vaj Min.Fin.Rip mirem autom MFE,Fat.nr.955/2023, dt 22.12.2023, autoriz dt 22.12.2023, p.verb marr dorez dt 22.12.2023, cerifikate garancie, akt konst dt 04.12.2023