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.
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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
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 272,760 2018-01-30 2018-01-31 1098110100772017 Shpenzime per mirembajtjen e mjeteve te transportit DPDoganave, lik fat miremb.riparim auto kont ne vazhdim 26172 dt 15.11.2017 fat 990 dt 26.12.2017 s 57879627 fat 991 dt 26.12.2017
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 111,600 2018-01-30 2018-01-31 1097110100772017 Shpenzime per mirembajtjen e mjeteve te transportit DPDoganave, lik fat miremb.riparim auto kont ne vazhdim 26172 dt 15.11.2017 fat 972 dt 22.12.2017 s 57879609
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 7,200 2018-01-11 2018-01-30 159110060012017 Shpenzime te tjera transporti Mie sherbim makine fat nr 1003(57879640) dt 26.12.17 situacion TR182F proces verbaln 26.11.17 certifikat garancie
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 10,020 2018-01-17 2018-01-30 161110060012017 Shpenzime te tjera transporti MIE sherbim makine fat 1004(57879641) dt 26.12.17 akt verifikim 26.12.17 proces -verbal 26.12.17
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 264,720 2018-01-10 2018-01-30 108110060012017 Shpenzime te tjera transporti MIE pagese sherbim makine fat 867 (55585504)dt 24.10.2017 situacion AA443AV AKT verifikim 24.10.2017 proces verbal 24.10.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 884,208 2018-01-05 2018-01-23 96810100012017 Pjese kembimi, goma dhe bateri Min.Fin.Riparim automjetesh(AA631GF;AA483BI;AA048PM;TR6006J;AA160AX)Fat.nr.1000,999,998,997,996 dt.26.12.17,situac.punim, certifik.garanc.autorizim, akt.verifikimi, p.verb.marr.dorezim,kont.nr.1849/14,dt.08.07.17,urdh.nr.1849/16,dt.11.09.17
    Autoriteti Rrugor Shqiptar (3535) SERVIS- AUTO 2000 Tirane 70,440 2017-11-08 2018-01-19 119110060542017 Shpenzime per mirembajtjen e mjeteve te transportit 1006054 ARRSH Shkresa Nr 7196/22 dt.07.11.2017 Fat Nr. 851 dt. 18.10.2017 ser 52923188 Urdher Prokurimi nr.7196/1 dt 14.09.2017 Proces Verbal dt 13.09.2017
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 139,320 2017-12-22 2017-12-29 52410160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 14 DT 30.11.2017 FATURA 947, 948 DT 13.12.2017
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 113,520 2017-12-22 2017-12-29 52210160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 14 DT 30.11.2017 FATURA 945 DT 09.12.2017
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 183,240 2017-12-22 2017-12-29 51810160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 14 DT 30.11.2017 FATURA 940 DT 05.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 22,344 2017-12-28 2017-12-29 30310161012017 Pjese kembimi, goma dhe bateri RIPARIM MJETE TRANSPORTI LIK FAT 995 DHE 993 DT 26.12.17 KONTR.SHTESE NR 4 DT 11.12.17 /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 61,068 2017-12-26 2017-12-29 29610161012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIP. MJETE TRANSPORTI LIK FAT 964 DT 19.12.17 KONTR. NR 2 DT 30.5.17/DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 99,624 2017-12-28 2017-12-29 30210161012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM MJETE TRANSPORTI LIK FAT995DT 26.12.17 KONTR 2 DT 30.5.17 /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 53,088 2017-12-26 2017-12-29 29710161012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIP. MJETE TRANSPORTI LIK FAT 936 DT 13.12.17 KONTR. NR 2 DT 30.5.17/DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 24,960 2017-12-27 2017-12-29 54410160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 14 DT 30.11.2017 FATURA 974 DT 15.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 12,936 2017-12-28 2017-12-29 30110161012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM MJETE TRANSPORTI LIK FAT 994 DT 26.12.17 KONTR 2 DT 30.5.17 /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 83,400 2017-12-27 2017-12-29 54610160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 14 DT 30.11.2017 FATURA 978 DT 21.12.2017
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 246,360 2017-12-27 2017-12-29 54510160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 14 DT 30.11.2017 FATURA 975, 976, 977 DT 20.12.2017
    QFM Teknike Tirane (3535) SERVIS- AUTO 2000 Tirane 955,200 2017-12-27 2017-12-29 31010160562017 Shpenzime te tjera transporti QFMTeknik, pagese ft lyerje mjetesh nr 980 dt 26.12.17 sr 57879617, u prok 18.12.17, rel 23.12.17, ftesa 20.12.17, pv 21/22/23.12.17, sit 26.12.17
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 296,760 2017-12-26 2017-12-29 102110060012017 Shpenzime te tjera transporti MIE pages shjerbim makine fat nr 861(52923198)dt 20.10.2017 akt verifikim 20.10.2017, proces verbal 20.10.17 kontrat vazhdim