Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    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
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 13,116 2022-12-24 2022-12-28 37810290412022 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 495, dt 15.12.2022, nj fituesi, 5/12, dt 24.08.2022
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 22,500 2022-12-24 2022-12-28 37910290412022 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 497, dt 15.12.2022, nj fituesi, 5/12, dt 24.08.2022
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 22,500 2022-12-24 2022-12-28 38110290412022 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 500, dt 15.12.2022, nj fituesi, 5/12, dt 24.08.2022
    Burgu 302 Tirane (3535) SERVIS- AUTO 2000 Tirane 28,560 2022-12-20 2022-12-27 21010140102022 Shpenzime te tjera transporti 1014010 IEVP Mine Peza riparim autoambulance pv emergj 1425/2 date 16.12.2022 fat nr 502/2022 date 16.12.2022
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 79,212 2022-12-22 2022-12-23 35210290412022 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 474, dt 01.12.2022, nj fituesi, 5/12, dt 24.08.2022
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 13,116 2022-12-22 2022-12-23 35710290412022 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 469, dt 01.12.2022, nj fituesi, 5/12, dt 24.08.2022
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 24,840 2022-12-22 2022-12-23 35110290412022 Pjese kembimi, goma dhe bateri 1029041 Gjyk e Larte - shp pjese kembimi, uprok nr 231 dt 22.07.2022, kontrate nr 5/23 dt 17.10.2022, ft nr 475, dt 01.12.2022, nj fituesi, 5/12, dt 24.08.2022
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 21,720 2022-12-22 2022-12-23 37710290412022 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 494, dt 15.12.2022, nj fituesi, 5/12, dt 24.08.2022
    Sanatoriumi Tirane (3535) SERVIS- AUTO 2000 Tirane 131,652 2022-12-21 2022-12-23 109010130512022 Pjese kembimi, goma dhe bateri 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- Sherbim autoambulanca vazhdim kont nr 216/46 dt 24.02.2020 ft nr 5102022 dt 19.12.2022 situacion dt 14.12.2022
    Qend.Kombt.Inventariz.pasurive kulturore (3535) SERVIS- AUTO 2000 Tirane 57,600 2022-12-13 2022-12-23 11510120202022 Pjese kembimi, goma dhe bateri Instituti Kombetar i regjistrimit te Trashgimit Kulturor likujd mirembajtje automjetifat nr 459/22 dt 24.11.2022 pv dorez dt 24.11.2022 up nr 29 dt 17.11.2022 pv dt 18.11.2022
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 17,160 2022-12-22 2022-12-23 37310290412022 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 489, dt 14.12.2022, nj fituesi, 5/12, dt 24.08.2022
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 39,360 2022-12-22 2022-12-23 37210290412022 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 488, dt 14.12.2022, nj fituesi, 5/12, dt 24.08.2022