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
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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
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 27,000 2017-12-19 2017-12-21 50110160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 14 DT 30.11.2017 FATURA 912 DT 01.12.2017
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 14,400 2017-12-19 2017-12-20 50410160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 14 DT 30.11.2017 FATURA 915 DT 01.12.2017
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 16,800 2017-12-19 2017-12-20 50210160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 14 DT 30.11.2017 FATURA 913 DT 01.12.2017
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 52,320 2017-12-19 2017-12-20 50510160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 14 DT 30.11.2017 FATURA 916 DT 02.12.2017
    Gjykata e Apelit Gjirokaster (1111) SERVIS- AUTO 2000 Gjirokaster 48,000 2017-12-19 2017-12-20 29010290042017 Shpenzime per honorare 1029004 GJYKATE APELI GJ PAGESE EXPERTI AUTOTEKNIK FAT NR 911 DT 01.12.2017 NR SER 55585548 URDHER PER PAGESE DT 19.12.2017
    Autoriteti Rrugor Shqiptar (3535) SERVIS- AUTO 2000 Tirane 99,120 2017-12-12 2017-12-20 132710060542017 Shpenzime per mirembajtjen e mjeteve te transportit 1006054 ARRSH Shkresa Nr 9219/2 dt.12.12.2017 Fat Nr. 928 dt. 06.12.2017 ser 55585565 Urdher Prokurimi nr.9219/1 dt 23.11.2017 Proces Verbal dt 06.12.2017.2017
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 176,465 2017-12-14 2017-12-18 41210160092017 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 923 dt 4.12.17 sr 55585560
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 244,276 2017-12-14 2017-12-18 40610160092017 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 924 dt 5.12.17 sr 55585561
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 201,650 2017-12-14 2017-12-18 41310160092017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RENEA,pagese rip mje transporti, vazhdim kontr 02 dt 26.9.17, ft nr 926 dt 5.12.17 sr 55585563
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 179,820 2017-12-14 2017-12-18 40510160092017 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 919 dt 4.12.17 sr 55585556
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 196,394 2017-12-14 2017-12-18 40710160092017 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 920 dt 4.12.17 sr 55585557
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 208,436 2017-12-14 2017-12-18 40810160092017 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 925 dt 5.12.17 sr 55585562
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 176,465 2017-12-14 2017-12-18 41010160092017 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 922 dt 4.12.17 sr 55585559
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 109,715 2017-12-14 2017-12-18 41110160092017 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 921 dt 4.12.17 sr 55585558
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 113,712 2017-12-14 2017-12-18 40910160092017 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 927 dt 5.12.17 sr 55585564
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SERVIS- AUTO 2000 Kruje 14,664 2017-12-14 2017-12-15 20410051122017 Shpenzime per mirembajtjen e mjeteve te transportit 1005112 QTTB F KRUJE SA LIK shpenz mirembajtemjeti transporti sipas urdh prok nr 113dt 22.11.17ftese oferte nr 907 dt 22.11.2017 njoft fituesi dt 24.11.2017 fature nr55585540dt30.11.2017 flete hyrje nr 70 dt30.11.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 66,480 2017-12-13 2017-12-14 67010051312017 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 -D,SH.P.A.602-Mirembajtjte automjetesh DSHPAS-se, (MITSUBISHI ,AA418EO) kontrate ne vazhdim nr 213/6 dt 04.07..2017,fat 901, dt 23.11..17,sr 55585538,situc.punimesh, 23.11..17,u-p 28 dt 31.05.17,p.verb dt 16.06.17,nj.fit 27.06.17
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 30,900 2017-12-12 2017-12-13 27710161012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE MJETESH KONTR NR 2 DT 30.5.17 LIK FAT 894 DT 14.11.17/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 79,044 2017-12-12 2017-12-13 27510161012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE MJETESH KONTR NR 2 DT 30.5.17 LIK FAT 902 DT 24.11.17/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 15,120 2017-12-12 2017-12-13 27610161012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE MJETESH KONTR NR 2 DT 30.5.17 LIK FAT 895 DT 14.11.17/DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707