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.
    Charts about Treasury Transactions 2022

    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
    Gjykata Kushtetuese (3535) SERVIS- AUTO 2000 Tirane 88,200 2022-11-24 2022-11-30 32710300012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gj. Kushtetuese 602 -mirembajtje automjeteshvazhd kont 79/49 dt 31.10.2022 ft 443/2022 dt 14.11.2022
    Gjykata Kushtetuese (3535) SERVIS- AUTO 2000 Tirane 62,676 2022-11-24 2022-11-30 33010300012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gj. Kushtetuese 602 -mirembajtje automjeteshvazhd kont 79/49 dt 31.10.2022 ft 447/2022 dt 14.11.2022
    Gjykata Kushtetuese (3535) SERVIS- AUTO 2000 Tirane 87,120 2022-11-24 2022-11-30 33210300012022 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 449/2022 dt 14.11.2022
    Gjykata Kushtetuese (3535) SERVIS- AUTO 2000 Tirane 129,240 2022-11-24 2022-11-30 33710300012022 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 433/2022 dt 14.11.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) SERVIS- AUTO 2000 Tirane 689,880 2022-11-21 2022-11-23 21210060792022 Shpenzime per mirembajtjen e mjeteve te transportit Drej.Raj.Rrug.Tirane 2022, lik ft rip e mirmb aut, up nr 7 dt 25.07.2022, kontr nr 2457 dt 13.09.2022, ft nr 426,427,428/2022, dt 11.11.2022, pv kolaudim sherbimi dt 15.11.2022
    Sanatoriumi Tirane (3535) SERVIS- AUTO 2000 Tirane 31,038 2022-11-17 2022-11-18 94510130512022 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 413/2022 dt 02.11.2022 situacion dt 26.10.2022
    Sanatoriumi Tirane (3535) SERVIS- AUTO 2000 Tirane 36,390 2022-11-17 2022-11-18 94410130512022 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 412/2022 dt 02.11.2022 situacion dt 25.10.2022
    Sanatoriumi Tirane (3535) SERVIS- AUTO 2000 Tirane 584,400 2022-11-15 2022-11-18 90110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-sherbim autoambulanca up 147/5 dt 29.9.2022 njoft fit 5.10.2022 kontr 147/8 dt 10.10.2022 ft 394 dt 25.10.202 sit 1 18.10.2022 sit 2 dt 25.10.2022
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 131,916 2022-11-15 2022-11-18 81610100772022 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Dog, lik ft rip mirmb aut, kontr ne vazhd nr 2196 dt 07.02.2022, ft nr 380/2022-387/2022 dt 19.10 .2022 permbl .20.10.2022, pv md dt 30.10.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 27,792 2022-11-15 2022-11-16 32610051312022 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje automj Tyota AA274RJ,,kontr vazhd nr 47/5 dt 13.10.2020,ft nr 358/2022 dt 12.10.2022, pv dt 12.10.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 86,040 2022-11-15 2022-11-16 32710051312022 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje automj Touareg 563LU,kontr vazhd nr 47/5 dt 13.10.2020,ft nr 359/2022 dt 12.10.2022, pv dt 12.10.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 43,128 2022-11-15 2022-11-16 32110051312022 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje automj Touareg TR1875L,kontr vazhd nr 47/5 dt 13.10.2020,ft nr 353/2022 dt 12.10.2022, pv dt 12.10.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 55,008 2022-11-15 2022-11-16 32510051312022 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje automj Land Rover TR3260F,kontr vazhd nr 47/5 dt 13.10.2020,ft nr 357/2022 dt 12.10.2022, pv dt 12.10.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 41,796 2022-11-15 2022-11-16 32310051312022 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje automj Ford AA748LO,kontr vazhd nr 47/5 dt 13.10.2020,ft nr 355/2022 dt 12.10.2022, pv dt 12.10.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 68,832 2022-11-15 2022-11-16 32410051312022 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje automj Land Rover TR3568R,kontr vazhd nr 47/5 dt 13.10.2020,ft nr 356/2022 dt 12.10.2022, pv dt 12.10.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 45,936 2022-11-15 2022-11-16 32210051312022 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje automj Mitsubishi AA418EO,kontr vazhd nr 47/5 dt 13.10.2020,ft nr 354/2022 dt 12.10.2022, pv dt 12.10.2022
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 60,348 2022-11-10 2022-11-11 80210100772022 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Dog, lik ft rip mirmb aut, kontr ne vazhd nr 2196 dt 07.02.2022, ft nr 372/2022-377/2022 dt 18.10 .2022 permbl .18.10.2022, pv md dt 18.10.2022
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 174,000 2022-11-10 2022-11-11 80110100772022 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Dog, lik ft rip mirmb aut, kontr ne vazhd nr 2196 dt 07.02.2022, ft nr 361/2022-369/2022 dt 13.10 permbl .2022, pv md dt 13.10.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SERVIS- AUTO 2000 Tirane 541,488 2022-10-20 2022-10-26 51210260012022 Shpenzime per mirembajtjen e mjeteve te transportit MTM 1026001,riparim mirembajtje automjete,permbledhese fature dt.04.10.2022,kontrata nr.6782 2.dt.26.09.2022,urdher prokurim nr.42.dt.25.06.2020,marrveshje kuader nr.42 47.dt.20.10.2020 ne vazhdim,memo nr.6782 5.dt.10.10.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 31,104 2022-10-19 2022-10-20 44910290012022 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 12.10.2022, akt verifikimi dt 12.10.2022, ,ft nr 351 dt 12.10.2022