Treasury Transactions 2019-2026

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 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
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 27,324 2022-12-22 2022-12-23 37510290412022 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 491, dt 14.12.2022, nj fituesi, 5/12, dt 24.08.2022
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 45,660 2022-12-22 2022-12-23 37610290412022 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 493, dt 15.12.2022, nj fituesi, 5/12, dt 24.08.2022
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 22,500 2022-12-22 2022-12-23 38210290412022 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 501, dt 15.12.2022, nj fituesi, 5/12, dt 24.08.2022
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 48,000 2022-12-14 2022-12-19 27210160092022 Sherbime te pastrimit dhe gjelberimit 1016009,Renea, lik shpz mirembajtjen mjete transp, up 02/2 dt 14.2.22, kerk 02 dt 10.2.22, ft of dt 14.2.22, pv fond lim 02/1 dt 11.2.22, nj fit dt 15.2.22, kontrata vazhd 2/3 dt 21.2.2022, sipas fat 484 dt 13.12.2022
    Oficina elektromjekesore Tirane (3535) SERVIS- AUTO 2000 Tirane 132,384 2022-12-14 2022-12-16 11010130572022 Shpenzime te tjera transporti 1013057 QKTBM 2022 602-riparim mirembajtje automjeti Toyota,UP nr 75/7 dt 10.10.2022, ft of dt 10.10.2022,nj fit APP dt 17.10.2022,fat nr 461 dt 25.11.2022,FH nr.3 dt 25.11.2022,pvmd dt 25.11.2022
    Oficina elektromjekesore Tirane (3535) SERVIS- AUTO 2000 Tirane 140,496 2022-12-14 2022-12-16 11110130572022 Shpenzime te tjera transporti 1013057 QKTBM 2022 602-riparim mirembajtje automjeti Ford,UP nr 75/7 dt 10.10.2022, ft of dt 10.10.2022,nj fit APP dt 17.10.2022,fat nr 462 dt 25.11.2022,FH nr.2 dt 25.11.2022,pvmd dt 25.11.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 174,720 2022-12-07 2022-12-13 70310060012022 Shpenzime te tjera transporti MIE SHPENZIM SHERBIM MAKINE AA126PO SHK 3/11DT 3.11.22 KONTRATA VZHD 7441/2 DT 14.10.22 PV DORZIM 26.10.22 FAT 396/2022 DT 26.10.22
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 144,024 2022-12-07 2022-12-13 70410060012022 Shpenzime te tjera transporti MIE SHPENZIM SHERBIM MAKINE TR2663N SHK 3/11DT 3.11.22 KONTRATA VZHD 7441/2 DT 14.10.22 PV DORZIM 26.10.22 FAT 397/2022 DT 26.10.22
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 200,628 2022-12-07 2022-12-13 70210060012022 Shpenzime te tjera transporti MIE SHPENZIM SHERBIM MAKINE AA443AV SHK 3/11DT 3.11.22 KONTRATA VZHD 7441/2 DT 14.10.22 PV DORZIM 25.10.22 FAT 393/2022 DT 25.10.22
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 111,936 2022-12-07 2022-12-13 70710060012022 Shpenzime te tjera transporti MIE SHPENZIM SHERBIM MAKINE AA 645 NB SHK 3/11DT 3.11.22 KONTRATA VZHD 7441/2 DT 14.10.22 PV DORZIM 27.10.22 FAT 401/2022 DT 27.10.22
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 175,632 2022-12-07 2022-12-13 70810060012022 Shpenzime te tjera transporti MIE SHPENZIM SHERBIM MAKINE AA 645 NB SHK 3/11DT 3.11.22 KONTRATA VZHD 7441/2 DT 14.10.22 PV DORZIM 27.10.22 FAT 401/2022 DT 27.10.22
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 144,696 2022-12-07 2022-12-13 70510060012022 Shpenzime te tjera transporti MIE SHPENZIM SHERBIM MAKINE AA507AE SHK 3/11DT 3.11.22 KONTRATA VZHD 7441/2 DT 14.10.22 PV DORZIM 26.10.22 FAT 398/2022 DT 26.10.22
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 181,968 2022-12-07 2022-12-13 70910060012022 Shpenzime te tjera transporti MIE SHPENZIM SHERBIM MAKINE SHK 3/11DT 3.11.22 KONTRATA VZHD 7441/2 DT 14.10.22 PV DORZIM 27.10.22 FAT 403/2022 DT 27.10.22
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 102,720 2022-12-07 2022-12-13 71210060012022 Shpenzime te tjera transporti MIE SHPENZIM SHERBIM MAKINE SHK 3/11DT 3.11.22 KONTRATA VZHD 7441/2 DT 14.10.22 PV DORZIM 28.10.22 FAT 406/2022 DT 28.10.22
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 145,548 2022-12-07 2022-12-13 71110060012022 Shpenzime te tjera transporti MIE SHPENZIM SHERBIM MAKINE SHK 3/11DT 3.11.22 KONTRATA VZHD 7441/2 DT 14.10.22 PV DORZIM 28.10.22 FAT 405/2022 DT 28.10.22
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 284,772 2022-12-07 2022-12-13 70110060012022 Shpenzime te tjera transporti MIE SHPENZIM SHERBIM MAKINE AA093JP SHK 3/11DT 3.11.22 AUTORIZIM 2386/1 DT 6.4.21 UP 106 DT 2.12.20 NJOFT KONTRAT 106/9 DT 4.3.21 MARR KUADER 106/8 DT 3.3.21 KONTRATA 7441/2 DT 14.10.22 PV DORZIM 25.10.22 FAT 391/2022 DT 25.10.22
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 121,320 2022-12-07 2022-12-13 70610060012022 Shpenzime te tjera transporti MIE SHPENZIM SHERBIM MAKINE TR6485 SHK 3/11DT 3.11.22 KONTRATA VZHD 7441/2 DT 14.10.22 PV DORZIM 27.10.22 FAT 400/2022 DT 27.10.22
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 109,944 2022-12-07 2022-12-13 71010060012022 Shpenzime te tjera transporti MIE SHPENZIM SHERBIM MAKINE SHK 3/11DT 3.11.22 KONTRATA VZHD 7441/2 DT 14.10.22 PV DORZIM 27.10.22 FAT 403/2022 DT 27.10.22
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 210,180 2022-12-07 2022-12-13 71310060012022 Shpenzime te tjera transporti MIE SHPENZIM SHERBIM MAKINE SHK 3/11DT 3.11.22 KONTRATA VZHD 7441/2 DT 14.10.22 PV DORZIM 25.10.22 FAT 392/2022 DT 25.10.22
    Gjykata Kushtetuese (3535) SERVIS- AUTO 2000 Tirane 135,960 2022-11-24 2022-11-30 33510300012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gj. Kushtetuese 602 -mirembajtje automjetesh vazhd kont 79/49 dt 31.10.2022 ft 431/2022 dt 14.11.2022