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
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 77,036 2017-12-28 2017-12-29 57810240012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-K.L.SH. servis makine riparim automjeti ,kontrate vazhdim 219/7 dt 27.4.2017, situacion 26.12..17, fat nr 1009 dt 26.12.2017,seri 57879646,p.v.m.d. dt 26.12.17
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 18,314 2017-12-28 2017-12-29 57610240012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-K.L.SH. servis makine riparim automjeti ,kontrate vazhdim 219/7 dt 27.4.2017, situacion 26.12..17, fat nr 1006 dt 26.12.2017,seri 57879643,p.v.m.d. dt 26.12.17
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 56,095 2017-12-26 2017-12-29 43610160092017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RENEA,pagese rip mjete transporti, vazhdim kontr 02 dt 26.9.17, ft nr 960 dt 18.12.17 sr 55585597
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 53,578 2017-12-28 2017-12-29 57910240012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-K.L.SH. servis makine riparim automjeti ,kontrate vazhdim 219/7 dt 27.4.2017, situacion 26.12..17, fat nr 1008 dt 26.12.2017,seri 57879645,p.v.m.d. dt 26.12.17
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 197,899 2017-12-26 2017-12-29 43510160092017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RENEA,pagese rip mjete transporti, vazhdim kontr 02 dt 26.9.17, ft nr 961 dt 18.12.17 sr 55585598
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 48,502 2017-12-28 2017-12-29 57510240012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-K.L.SH. servis makine riparim automjeti ,kontrate vazhdim 219/7 dt 27.4.2017, situacion 26.12..17, fat nr 1007 dt 26.12.2017,seri 57879644,p.v.m.d. dt 26.12.17
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 26,704 2017-12-28 2017-12-29 58010240012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-K.L.SH. servis makine riparim automjeti ,kontrate vazhdim 219/7 dt 27.4.2017, situacion 26.12..17, fat nr 1005 dt 26.12.2017,seri 57879642,p.v.m.d. dt 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 224,520 2017-12-26 2017-12-29 104110060012017 Shpenzime te tjera transporti MIE pages shjerbim makine fat nr 873(55585510 dt 30.10.2017 situacin dhe akt verifim dt 30.10.2017 proces verbal 30.10.2017 kontrat vazhdim
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 72,720 2017-12-28 2017-12-29 57710240012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-K.L.SH. servis makine riparim automjeti ,kontrate vazhdim 219/7 dt 27.4.2017, situacion 26.12..17, fat nr 1010 dt 26.12.2017,seri 57879647,p.v.m.d. dt 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 45,540 2017-12-26 2017-12-29 107110060012017 Shpenzime te tjera transporti MIE pagese sherbime makine fat nr 874(55585511) dt 30.10.2017 situacion punimesh dhe akt verifikim 30.10.2017 proces verbal 30.10.2017 kontrat vazhdim
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 278,160 2017-12-26 2017-12-29 103110060012017 Shpenzime te tjera transporti MIE pages shjerbim makine fat nr 872(55585509) dt 27.10.2017 situacin dhe akt verifim dt 27.10.2017 proces verbal 27.10.2017 kontrat vazhdim
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 190,200 2017-12-26 2017-12-29 10510060012017 Shpenzime te tjera transporti MIE pages shjerbim makine fat nr 931(55585568)dt 7.12.2017 akt verifikim 7.12.2017, proces verbal 7.12.17
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 72,360 2017-12-22 2017-12-28 51910160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 14 DT 30.11.2017 FATURA 941, 942 DT 06.12.2017
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 94,920 2017-12-22 2017-12-28 52010160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 14 DT 30.11.2017 FATURA 943 DT 07.12.2017
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 70,200 2017-12-22 2017-12-27 52310160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 14 DT 30.11.2017 FATURA 946 DT 11.12.2017
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 34,080 2017-12-22 2017-12-27 52110160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 14 DT 30.11.2017 FATURA 944 DT 08.12.2017
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 136,680 2017-12-22 2017-12-27 52510160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 14 DT 30.11.2017 FATURA 951 DT 14.12.2017
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 36,600 2017-12-19 2017-12-21 50710160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 14 DT 30.11.2017 FATURA 918 DT 04.12.2017
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 18,960 2017-12-19 2017-12-21 50610160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 14 DT 30.11.2017 FATURA 917 DT 02.12.2017
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 18,000 2017-12-19 2017-12-21 50310160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 14 DT 30.11.2017 FATURA 914 DT 01.12.2017