Treasury Transactions 2019-2024

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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

  • Institution List
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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 BUSHI-SERVIS All 5,235,444.00 42 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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUSHI-SERVIS Tirane 92,000 2024-04-26 2024-04-30 24210150012024 Pjese kembimi, goma dhe bateri 1015001-Ministria e Jashtme -Sherbim riparim automjeti Pv konst difekti 17.1.2024 Pv rast emergj dt 25.1.2024 Ft 21 dt 25.1.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUSHI-SERVIS Tirane 4,000 2024-04-25 2024-04-29 22210150012024 Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Ministria e Jashtme -Riparim makine Pv konstatimi dt 11.3.2024 Pv i rasteve te emergj 11.3.2024 Ft 53 dt 11.3.2024
    ISHSH Rajonal Korce (1515) BUSHI-SERVIS Korçe 32,900 2023-10-25 2023-10-26 10210131152023 Pjese kembimi, goma dhe bateri 1013115 ISHSH KORCE SHPENZIME BLERJE PJESE KEMBIMI U.PROKURIMI NR.13 DT 19.10.2023, P.VERBAL DT.14,23.10.2023, FAT.NR.07/2023 DT 23.10.2023,F.HYRJE NR 07 DT 23.10.2023
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) BUSHI-SERVIS Tirane 15,500 2023-07-13 2023-07-14 6710111602023 Pjese kembimi, goma dhe bateri 1011160 Qend. Nder. Rrjetit Akad. 2023, lik pjese kembimi, goma, bateri, ub nr 43 dt 5.7.2023 kerkese dt 28.6.2023 ft nr 260/2023 dt 1.7.2023 fh nr 12 dt 1.7.2023
    Drejtoria Rajonale AKU Korce (1515) BUSHI-SERVIS Korçe 56,200 2022-12-22 2022-12-23 12410051252022 Shpenzime per mirembajtjen e mjeteve te transportit 1005125 AKU KORCE SHPENZIME MIREMBAJTJE MJETE,URDHER TITULLARI NR 2373/5 DT 12.12.2022,PVERBAL DT 09,13.12.2022,FAT NR 10/2022 DT 13.12.2022,DOK.SISTEMI,UB 45355
    Universiteti Korce (1515) BUSHI-SERVIS Korçe 22,800 2022-10-05 2022-10-06 25510110462022 Shpenzime per mirembajtjen e mjeteve te transportit 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI U.PROKURIMI NR 353 DT 08.09.2022,F.OFERTE DT 13.09.2022,FAT NR 06/2022 DT 21.09.2022,F.HYRJE NR 34 DT 21.09.2022,P.VERBAL DT 08,14,21.09.2022,DOK.SISTEMI,UB 44577
    Drejtoria Rajonale Arsimore, Korçë (1515) BUSHI-SERVIS Korçe 49,972 2022-08-12 2022-08-15 6910112592022 Shpenzime per mirembajtjen e mjeteve te transportit 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, PJESE EKMBIMI, MIREMB.MJETI, U.P NR.13 DT 20.07.22, P.V FON.LIM.DT 20.07.22, P.V BLERJE DT 21.07.22, FAT.NR.3/2022 DT 21.07.22, F.H NR.16 DT 21.07.22, P.V.M.D DT 21.07.22, UB44228
    Drejtoria Rajonale AKU Korce (1515) BUSHI-SERVIS Korçe 38,400 2022-06-07 2022-06-08 5310051252022 Shpenzime per mirembajtjen e mjeteve te transportit 1005125 AKU KORCE SHPENZIME PER MIREMBAJTJE MJETE TRANSPORTI ,UPROKURIMI NR 05 DT 09.05.2022,PVERBAL DT 09,10.05.2022,FAT NR 347/2022 DT 10.05.2022,DOK.SISTEMI,UB 43763
    Universiteti Korce (1515) BUSHI-SERVIS Korçe 64,800 2022-04-07 2022-04-08 7610110462022 Shpenzime per mirembajtjen e mjeteve te transportit 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI U.PROK.NR 130 DT 08.03.2022,F.OFERTE DT.10.03.2022,P.VERBAL DT 08,11,18,30.03.2022 FAT NR.232/2022 DHE F.HYRJE NR 14 DT.30.03.2022,DOK.SISTEMI,UB 43354
    Universiteti Korce (1515) BUSHI-SERVIS Korçe 22,200 2021-12-29 2021-12-30 31910110462021 Pjese kembimi, goma dhe bateri 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME PJESE KEMBIMI PER MJETE U.PROK.NR 636 DT 15.12.2021,F.OFERTE DT.20.12.2021,PVERBAL DT 15.12.2021,28.12.2021 FAT NR.347/2021 DT.28.12.2021,F.HYRJE NR 37 DT 28.12.2021,DOK.SISTEMI,UB 42793
    Universiteti Korce (1515) BUSHI-SERVIS Korçe 3,000 2021-12-29 2021-12-30 32010110462021 Shpenzime per mirembajtjen e mjeteve te transportit 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI U.PROK.NR 637 DT 15.12.2021,F.OFERTE DT.20.12.2021,PVERBAL FOND LIMIT DT 15.12.2021,PVERBAL DT 24.12.2021 FAT NR.343/2021 DT.24.12.2021,DOK.SISTEMI,UB 42786
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) BUSHI-SERVIS Tirane 24,300 2021-11-16 2021-11-18 14210111602021 Shpenzime per mirembajtjen e mjeteve te transportit Qendra Nderu Rrjetit Telematik 2021 sherbim ft 20.1/2021 dt 20.10.2021
    Drejtoria Rajonale AKU Korce (1515) BUSHI-SERVIS Korçe 55,100 2021-11-17 2021-11-18 10010051252021 Shpenzime per mirembajtjen e mjeteve te transportit 1005125 AKU KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI UPROKURIMI NR 11 DT 21.10.2021,PVERBAL FONDI LIMIT DT 19.10.2021,FAT NR.208/2021 DT.22.10.2021,DOK.SISTEMI,UB 42052
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) BUSHI-SERVIS Tirane 20,400 2021-10-12 2021-10-14 12410111602021 Shpenzime per mirembajtjen e mjeteve te transportit Qendra Nderu Rrjetit Telematik 2021 sherbim shkres 1.10.2021 ft 157/2021 dt 1.10.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BUSHI-SERVIS Tirane 636,000 2021-08-13 2021-08-19 37410110012021 Shpenzime per mirembajtjen e mjeteve te transportit MASR Sherbim riparim automj.MASR,Urdh Prok nr 15,prot 3050 dt 27/05/21,Ftes per ofert nr 3050/1 dt 27/05/21,P.Verb mbi zhvill e proced dt 30/07/21,Kontrat sherb nr 3050/2 dt 15/06/21,P.Verb mbi krye sherb 30/07/21,Fat nr 29/2021 dt 30/07/21
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUSHI-SERVIS Tirane 52,800 2021-06-17 2021-06-18 35210150012021 Shpenzime per mirembajtjen e mjeteve te transportit 1015001 Min Jashtme, riparim makine pv nr 36 dt 28.05.2021 fat nr 6/2021 dt 28.05.2021
    Drejtoria Rajonale AKU Korce (1515) BUSHI-SERVIS Korçe 36,000 2021-03-08 2021-03-09 1510051252021 Shpenzime per mirembajtjen e mjeteve te transportit 1005125 AKU KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI UPROKURIMI NR 02 DT 08.02.2021;PVERBAL FONDI LIMIT DT 06.02.2021;FAT NR.03/2021 DT.11.02.2021;DOK.SISTEMI;UB 40417
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUSHI-SERVIS Tirane 18,600 2020-12-14 2020-12-16 77810150012020 Shpenzime per mirembajtjen e mjeteve te transportit Min Jashtme.lik riparim makine , pv 4 dt 4.11.2020 ft nr 3555 dt 4.11.2020 seri 87878955 fh nr 54 dt 4.11.2020
    Gjykata Administrative e Shkalles se Pare Korce (1515) BUSHI-SERVIS Korçe 25,008 2020-11-25 2020-11-26 12110290462020 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) MIREMBAJTJE MJETE TRANSPORTI URDHER NR 13 DT 17.11.2020, P.V FONDI LIMIT DT 16.11.2020, P.V DT 17.11.2020, FAT.NR.64DT 18.11.20 F.H NR.13 DT 18.11.20, UB39641 DT 25.11.20
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) BUSHI-SERVIS Tirane 22,200 2020-10-22 2020-10-23 13510111602020 Shpenzime per mirembajtjen e mjeteve te transportit Qendra Nderu Rrjetit Telematik 2020 mirembjetje automjeti , seri 92296993 dt 13.10.220 kerkese dt 13.10.2020 ft nr 4745