Treasury Transactions 2019-2026

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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.
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  • How much money is paid at certain time intervals
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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 132,534,107.00 964 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 Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 175,008 2023-01-09 2023-01-11 161610140012022 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe Mirembajtje Automjeti (Hyndai i30, TR1562T), kontrate nr.245/3 dt 26.1.22, pv konstatim difekte dt 10.9.2022, akt kolaudimi dt.18.11.2022, situacion punimesh dt.21.11.2022, fature nr.451/2022 dt 21.11.22
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 204,042 2023-01-09 2023-01-11 161810140012022 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe Mirembajtje Automjeti (Mercedez Benz, AA320TT), kontr. nr.245/3 dt 26.1.22, pv konstatim difekte dt 1.11.2022, akt kolaudimi dt.21.11.2022, situacion punimesh dt.21.11.2022, fature nr.453/2022 dt 21.11.22
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 107,676 2023-01-09 2023-01-11 161710140012022 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe Mirembajtje Automjeti (BMW X3, AA543RP), kontrate nr.245/3 dt 26.1.22, pv konstatim difekte dt 10.9.2022, akt kolaudimi dt.21.11.2022, situacion punimesh dt.21.11.2022, fature nr.452/2022 dt 21.11.22
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 78,030 2023-01-09 2023-01-11 162010140012022 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe Mirembajtje Automjeti (BMW X3, AA543RP), Kontr.nr.245/3 dt.26.1.22, pv konstatim difekt dt.7.12.22, akt kolaud.dt.20.12.22, situac.punime dt20.12.22, fature nr 514/2022 dt.20.12.22
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 105,144 2023-01-09 2023-01-11 162110140012022 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe Mirembajtje Automjeti (Toyota Rav4, AA392PI), Kontr.nr.245/3 dt.26.1.22, pv konstatim difekt dt.24.10.22, akt kolaud.dt.18.11.22, situac.punime dt21.11.22, fh nr121/1dt21.11.22, ft nr 450/2022 dt.21.11.22
    Instituti i Studimeve te Krimeve te Komunizmit (3535) SERVIS- AUTO 2000 Tirane 25,000 2023-01-05 2023-01-10 20510920012022 Shpenzime per mirembajtjen e mjeteve te transportit 1092001 I S K K 2022, lik ft rip aut, pv emergjent nr 207/1 dt 21.12.2022, ft nr 518/2022 dt 21.12.2022, urdher tit per lik nr 45 dt 28.12.2022
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) SERVIS- AUTO 2000 Tirane 25,320 2022-12-29 2022-12-30 25610910012022 Pjese kembimi, goma dhe bateri 1091001, KMD, lik sherb makine (pjese kemb) , Urdh nr.211 dt 19.12.22 , kont nr.1311 dt 29.12.17 , kerkesa dt 19.12.22 , ft nr.512/2022 dt 20.12.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 49,380 2022-12-28 2022-12-29 54610290012022 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - miremb.mj transporti,vazhd akt marreveshje nr 145/3 dt 19.01.2022, pv konstatimi dt 06.12.2022, akt verifikimi dt 06.12.2022, ,ft nr 479 dt 12.12.2022, pvmd dt 09.12.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 175,992 2022-12-23 2022-12-29 136910100012022 Karburant dhe vaj Min.Fin.Miremb.automjeti AA483BI,Fat nr 503/2022, dt 16.12.2022, autoriz dt 14.12.2022,akt-verifik dt 16.12.2022,proces-verb marr dorez dt 16.12.2022,situac dt 16.12.22,kontr vazhd nr 325 dt 10.01.2022,minikont nr 22704 dt 09.12.22.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 92,760 2022-12-23 2022-12-29 137010100012022 Karburant dhe vaj Min.Fin.Miremb.automjeti AA080PL,Fat 506/2022, dt 16.12.2022, autoriz dt 09.12.2022,akt-verifik dt 12.12.2022,proces-verb marr dorez dt 12.12.2022,situac dt 16.12.22,kontr vazhd nr 325 dt 10.01.2022,minikont nr 22704 dt 09.12.22.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 113,184 2022-12-23 2022-12-29 137410100012022 Karburant dhe vaj Min.Fin.Miremb.automjeti AA446JD,Fat 508/2022, dt 16.12.2022, autoriz dt 12.12.2022,akt-verifik dt 16.12.2022,proces-verb marr dorez dt 16.12.2022,situac dt 16.12.22,kontr vazhd nr 325 dt 10.01.2022,minikont nr 22704 dt 09.12.22.
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 87,552 2022-12-28 2022-12-29 54310290012022 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - miremb.mj transporti,vazhd akt marreveshje nr 145/3 dt 19.01.2022, pv konstatimi dt 06.12.2022, akt verifikimi dt 06.12.2022, ,ft nr 482 dt 12.12.2022, pvmd dt 09.12.2022
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 106,800 2022-12-26 2022-12-29 29010160092022 Shpenzime per mirembajtjen e mjeteve te transportit 1016009,Renea, lik shpz mirembajtje mjete transp, fat 515/2022 dt 21.12.22, pv emergj 4 dt 21.12.2022, pv kolaud 15/1 dt 21.12.22, çertif garancie dt 21.12.22
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 109,956 2022-12-23 2022-12-29 137110100012022 Karburant dhe vaj Min.Fin.Miremb.automjeti AA759FA,Fat 507/2022, dt 16.12.2022, autoriz dt 09.12.2022,akt-verifik dt 12.12.2022,proces-verb marr dorez dt 12.12.2022,situac dt 16.12.22,kontr vazhd nr 325 dt 10.01.2022,minikont nr 22704 dt 09.12.22.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 77,040 2022-12-23 2022-12-29 137210100012022 Karburant dhe vaj Min.Fin.Miremb.automjeti AA348PM,Fat 504/2022, dt 16.12.2022, autoriz dt 12.12.2022,akt-verifik dt 14.12.2022,proces-verb marr dorez dt 14.12.2022,situac dt 16.12.22,kontr vazhd nr 325 dt 10.01.2022,minikont nr 22704 dt 09.12.22.
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 20,736 2022-12-28 2022-12-29 54510290012022 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - miremb.mj transporti,vazhd akt marreveshje nr 145/3 dt 19.01.2022, pv konstatimi dt 06.12.2022, akt verifikimi dt 06.12.2022, ,ft nr 481 dt 12.12.2022, pvmd dt 09.12.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 105,600 2022-12-23 2022-12-29 137310100012022 Karburant dhe vaj Min.Fin.Miremb.automjeti AA438pk,Fat 505/2022, dt 16.12.2022, autoriz dt 12.12.2022,akt-verifik dt 14.12.2022,proces-verb marr dorez dt 14.12.2022,situac dt 16.12.22,kontr vazhd nr 325 dt 10.01.2022,minikont nr 22704 dt 09.12.22.
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 24,552 2022-12-28 2022-12-29 54410290012022 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - miremb.mj transporti,vazhd akt marreveshje nr 145/3 dt 19.01.2022, pv konstatimi dt 06.12.2022, akt verifikimi dt 06.12.2022, ,ft nr 480 dt 12.12.2022, pvmd dt 09.12.2022
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 111,852 2022-12-22 2022-12-28 35310290412022 Pjese kembimi, goma dhe bateri 1029041 Gjyk e Larte - shp pjese kembimi, uprok nr 231 dt 22.07.2022, kontrate ne vazhdim nr 5/23 dt 17.10.2022, ft nr 473, dt 01.12.2022, nj fituesi, 5/12, dt 24.08.2022
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 22,500 2022-12-24 2022-12-28 38010290412022 Pjese kembimi, goma dhe bateri 1029041 Gjyk e Larte - shp pjese kembimi, uprok nr 231 dt 22.07.2022, kontrate ne vazhdim nr 5/23 dt 17.10.2022, ft nr 499, dt 15.12.2022, nj fituesi, 5/12, dt 24.08.2022