Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SERVIS- AUTO 2000 All 112,500,506.00 593 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
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 45,192 2018-12-24 2018-12-26 55510240012018 Shpenzime per mirembajtjen e mjeteve te transportit 1024001-K.L.SH.602- servis-riparim automjeti Kontrate ne vazhdim nr 370/11 dt 31.05.2018, fat nr 586 sr 70285132 dt 18.12.2018,Akt-kolaudimi+certif garancie dt 18.12.2018,situac. punimesh dt 18.12.18
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 164,180 2018-12-24 2018-12-26 55310240012018 Shpenzime per mirembajtjen e mjeteve te transportit 1024001-K.L.SH.602- servis-riparim automjeti Kontrate ne vazhdim nr 370/11 dt 31.05.2018, fat nr 589 sr 70285135 dt 18.12.2018,Akt-kolaudimi+certif garancie dt 18.12.2018,situac. punimesh dt 18.12.18
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 105,916 2018-12-24 2018-12-26 55610240012018 Shpenzime per mirembajtjen e mjeteve te transportit 1024001-K.L.SH.602- servis-riparim automjeti Kontrate ne vazhdim nr 370/11 dt 31.05.2018, fat nr 588 sr 70285134 dt 18.12.2018,Akt-kolaudimi+certif garancie dt 18.12.2018,situac. punimesh dt 18.12.18
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 28,490 2018-12-24 2018-12-26 55410240012018 Shpenzime per mirembajtjen e mjeteve te transportit 1024001-K.L.SH.602- servis-riparim automjeti Kontrate ne vazhdim nr 370/11 dt 31.05.2018, fat nr 587 sr 70285133 dt 18.12.2018,Akt-kolaudimi+certif garancie dt 18.12.2018,situac. punimesh dt 18.12.18
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 24,180 2018-12-24 2018-12-26 55710240012018 Shpenzime per mirembajtjen e mjeteve te transportit 1024001-K.L.SH.602- servis-riparim automjeti Kontrate ne vazhdim nr 370/11 dt 31.05.2018, fat nr 585 sr 70285131 dt 18.12.2018,Akt-kolaudimi+certif garancie dt 18.12.2018,situac. punimesh dt 18.12.18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 43,194 2018-12-19 2018-12-21 117910060012018 Shpenzime te tjera transporti MIE pages sherbim makine fatura nr 561 (70285107) dt 11.12.2018 situacion aa126po proces verbal dt 11.12.2018 kontrat vazhdim 8361/9 dt 17.7.18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 115,914 2018-12-19 2018-12-21 117410060012018 Shpenzime te tjera transporti MIE pages sherbim makine fatura nr 557 (70285103) dt 11.12.2018 situacion AA508BC proces verbal dt 11.12.2018 kontrat vazhdim 8361/9 dt 17.7.18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 251,515 2018-12-19 2018-12-21 117810060012018 Shpenzime te tjera transporti MIE pages sherbim makine fatura nr 561 (70285105) dt 11.12.2018 situacion aa126po proces verbal dt 11.12.2018 kontrat vazhdim 8361/9 dt 17.7.18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 228,714 2018-12-19 2018-12-21 117110060012018 Shpenzime te tjera transporti MIE pages sherbim makine fatura nr 554(70285110) dt 11.12.2018 situacion TR7642N proces verbal dt 11.12.2018 kontrat vazhdim 8361/9 dt 17.7.18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 259,013 2018-12-19 2018-12-21 117010060012018 Shpenzime te tjera transporti MIE pages sherbim makine fatura nr 563(70285109) dt 11.12.2018 situacion AA 093JPproces verbal dt 11.12.2018 kontrat vazhdim 8361/9 dt 17.7.18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 112,608 2018-12-19 2018-12-21 117210060012018 Shpenzime te tjera transporti MIE pages sherbim makine fatura nr 556 (70285102) dt 11.12.2018 situacion TR2663N proces verbal dt 11.12.2018 kontrat vazhdim 8361/9 dt 17.7.18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 145,884 2018-12-19 2018-12-21 117310060012018 Shpenzime te tjera transporti MIE pages sherbim makine fatura nr 562 (70285108) dt 11.12.2018 situacion AA443AV proces verbal dt 11.12.2018 kontrat vazhdim 8361/9 dt 17.7.18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 115,407 2018-12-19 2018-12-21 117510060012018 Shpenzime te tjera transporti MIE pages sherbim makine fatura nr 560 (70285106) dt 11.12.2018 situacion TR1824F proces verbal dt 11.12.2018 kontrat vazhdim 8361/9 dt 17.7.18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 56,656 2018-12-19 2018-12-21 117610060012018 Shpenzime te tjera transporti MIE pages sherbim makine fatura nr 568 (70285104) dt 11.12.2018 situacion TR6485R proces verbal dt 11.12.2018 kontrat vazhdim 8361/9 dt 17.7.18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 142,424 2018-12-19 2018-12-21 117710060012018 Shpenzime te tjera transporti MIE pages sherbim makine fatura nr 565 (70285111) dt 11.12.2018 situacion TR6485R proces verbal dt 11.12.2018 kontrat vazhdim 8361/9 dt 17.7.18
    Prokuroria e rrethit Kruje (0716) SERVIS- AUTO 2000 Kruje 132,000 2018-12-18 2018-12-19 12110280142018 Shpenzime per honorare 1028014 PROKURORIA E RRETHIT GJYQESOR KRUJE SHPEBLIM EKSPERTI AUTOTEKNIK PER 11 PROC PENALE 2018 LIK I FAT ME NR 578 NR SER 70285124 DT 14.12.2018
    Drejtoria e Pergjithshme e burgjeve (3535) SERVIS- AUTO 2000 Tirane 646,800 2018-12-18 2018-12-19 62510140482018 Shpenzime te tjera transporti 1014048, Drejt Pergj Burgj, riparim automjete kont vazhdim nr 1735/15 date 24.05.2018 fat nr 568 date 11.12.2018 sr 70285114 sit date 11.12.2018
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 34,560 2018-12-18 2018-12-19 34010160092018 Shpenzime per mirembajtjen e mjeteve te transportit 1016009- RENEA Lik shp miremb mjete transporti kontr vazhd 31/2 dt 29.08.2018 fat 70285097 nr 551 dt 07.12.2018
    Drejtoria e Pergjithshme e burgjeve (3535) SERVIS- AUTO 2000 Tirane 69,360 2018-12-18 2018-12-19 62410140482018 Shpenzime te tjera transporti 1014048, Drejt Pergj Burgj, riparim automjete kont vazhdim nr 1735/15 date 24.05.2018 fat nr 567 date 11.12.2018 sr 70285113 sit date 11.12.2018
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 82,800 2018-12-18 2018-12-19 34310160092018 Shpenzime per mirembajtjen e mjeteve te transportit 1016009- RENEA Lik shp miremb mjete transporti kontr vazhd 31/2 dt 29.08.2018 fat 70285129 nr 583 dt 17.12.2018