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
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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
    Komisioni i Prokurimit Publik (3535) SERVIS- AUTO 2000 Tirane 7,363 2017-11-22 2017-11-23 54610870102017 Garanci te tjera, te vitit vazhdim,Te Dala Komisioni i Prok Publik , lik tr ekonomike URDHER NR 502 DT 1.11.2017, VKPP NR 698 DT 20.10.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 1,144,212 2017-11-17 2017-11-22 77410100012017 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.Fat.nr.838, 841,840,839,842, dt.16.10.17, situacion punimesh dt. 16.10.17, certifik.garanc.autorizim, akt.verifikimi, p.verb.marr.dorezim mjeti, kont.nr. 1849/14,dt.08.09.17,urdh.nr.1849/16,dt.11.09.17,u.p.nr.1849/5,dt.03.
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SERVIS- AUTO 2000 Kruje 40,200 2017-11-14 2017-11-15 18410051122017 Shpenzime per mirembajtjen e mjeteve te transportit 1005112 QTTB F KRUJE SA LIK MIRMBAJTJE MJETE TRANSPORTI UP NR 102 DT 02.11.2017 P-V I NDODHJES SE NGJARJES DT 02.11.2017 P-V RASTEVE TE EMERGJENCES NR 831 DT 02.11.2017 LIK I FAT ME NR 875 NR SERIAL 55585512 F HYRJE NR 62 DT 02.11.2017
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SERVIS- AUTO 2000 Kruje 59,520 2017-11-14 2017-11-15 18610051122017 Shpenzime per mirembajtjen e mjeteve te transportit 1005112 QTTB F KRUJE SA LIK MIRMBAJTJE MJETE TRANSPORTI UP NR 106 DT 10.11.2017 P-V I NDODHJES SE NGJARJES DT10.11.2017 P-V RASTEVE TE EMERGJENCES NR 854 DT10.11.2017 LIK I FAT ME NR 892 NR SERIAL 55585529 DT 10.11.2017
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SERVIS- AUTO 2000 Kruje 14,400 2017-11-14 2017-11-15 18510051122017 Shpenzime per mirembajtjen e mjeteve te transportit 1005112 QTTB F KRUJE SA LIK MIRMBAJTJE MJETE TRANSPORTI UP NR 105 DT 08.11.2017 P-V I NDODHJES SE NGJARJES DT 08.11.2017 P-V RASTEVE TE EMERGJENCES NR 850 DT 08.11.2017 LIK I FAT ME NR 886 NR SERIAL 55585523 DT 02.11.2017
    QFM Teknike Tirane (3535) SERVIS- AUTO 2000 Tirane 1,020,000 2017-11-07 2017-11-08 21510160562017 Shpenzime te tjera transporti QFMTeknik, pagese ft lyerje e dizenjim mjetesh nr 834 dt 6.10.17 sr 52923171, urdher 80 dt 13.8.17, pv 31.8.17, kontr 23/8 dt 9.8.17, shkr 4232 dt 1.8.17, nr 23/9 dt 9.8.17, u prok 20.4.17, ftesa 24.7.17,
    Maternitet Nr.2T. (3535) SERVIS- AUTO 2000 Tirane 100,000 2017-11-06 2017-11-07 51310130882017 Sherbime te tjera 1013088 Marteniteti ''Koco Gliozheni" mirmb motori vazhdim kontr. 3/5 dt. 03.05.2017 fat. 52923246 dt 26.09.2017
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 31,848 2017-10-30 2017-10-31 44610240012017 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 28.09..17, fat nr 822 dt 28.09.2017,seri 52923159,p.v.m.d. dt 28.9.17
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 29,402 2017-10-30 2017-10-31 44810240012017 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 28.09..17, fat nr 820 dt 28.09.2017,seri 52923157,p.v.m.d. dt 28.9.17
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 95,210 2017-10-30 2017-10-31 44910240012017 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 29.09..17, fat nr 823 dt 29.09.2017,seri 52923160,p.v.m.d. dt 29.9.17
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 46,088 2017-10-30 2017-10-31 44710240012017 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 28.09..17, fat nr 821 dt 28.09.2017,seri 52923158,p.v.m.d. dt 28.9.17
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 97,572 2017-10-30 2017-10-31 45010240012017 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 29.09..17, fat nr 824 dt 29.09.2017,seri 52923161,p.v.m.d. dt 29.9.17
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 51,834 2017-10-30 2017-10-31 44510240012017 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 29.09..17, fat nr 825 dt 29.09.2017,seri 52923162,p.v.m.d. dt 29.9.17
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 318,436 2017-10-27 2017-10-30 33810160092017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RENEA,pagese ft rip mje tr kontr 02 dt 26.9.17, u prok 8 dt 31.7.17, fitues 19.9.17, ft nr 849 dt 17.10.17 sr 52923186
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 204,790 2017-10-27 2017-10-30 34110160092017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RENEA,pagese rip mje tr kontr 02 dt 26.9.17, u prok 8 dt 31.7.17, fitues 19.9.17, ft nr 847 dt 17.10.17 sr 52923184
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 255,852 2017-10-27 2017-10-30 34010160092017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RENEA,pagese rip mje tr kontr 02 dt 26.9.17, u prok 8 dt 31.7.17, fitues 19.9.17, ft nr 848 dt 17.10.17 sr 52923185
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 243,540 2017-10-27 2017-10-30 33910160092017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RENEA,pagese rip mje tr kontr 02 dt 26.9.17, u prok 8 dt 31.7.17, fitues 19.9.17, ft nr 850 dt 17.10.17 sr 52923187
    Prokuroria e Krimeve te Renda (3535) SERVIS- AUTO 2000 Tirane 69,120 2017-10-26 2017-10-27 22710280312017 Pjese kembimi, goma dhe bateri Prok Krim Renda lik rip makine,urdh prok nr 22 dt 16.10.2017,ftese oferte 16.10.2017,fat 868 dt 24.10.2017,seri 55585505
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 77,364 2017-10-25 2017-10-26 23410161012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE MJETESH KONTR NR 2 DT 30.5.17 LIK FAT 826 DT 29.9.17 /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 97,104 2017-10-25 2017-10-26 23310161012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE MJETESH KONTR NR 2 DT 30.5.17 LIK FAT 819 DT 28.9.17 /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707