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::

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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
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 60,000 2017-10-24 2017-10-25 80110100772017 Sherbime te tjera DPDoganave,Lik ft sherbim karrotreci , up nr 13174 dt 01.06.2017, pv per vl te vogla dt 01.06.2017, seri 52923248 dt 06.09.2017, pv marrje ne dorz dt 27.09.2017
    Instituti i Studimeve te Krimeve te Komunizmit (3535) SERVIS- AUTO 2000 Tirane 208,440 2017-10-20 2017-10-23 15610920012017 Pjese kembimi, goma dhe bateri ISTITUTI I STUDIMIT PER KRIMET E KOMUNIZMIT rip dhe mirembajtj auto, up nr 19 dt 11.10.17, ft of 16.10.17, nj fitr 18.10.17, situacion 18.10.17, fh nr 13 dt 18.10.17, ft nr 852 dt 18.10.17, seri 52923189
    Maternitet Nr.2T. (3535) SERVIS- AUTO 2000 Tirane 229,160 2017-10-17 2017-10-18 49610130882017 Sherbime te tjera 1013088 Marteniteti ''Koco Gliozheni" mirmb. auto vazhdim kontr. 3/5 dt. 03.05.2017 fat. 52923246 dt 26.09.2017
    QFM Teknike Tirane (3535) SERVIS- AUTO 2000 Tirane 4,530,000 2017-10-12 2017-10-13 19710160562017 Shpenzime te tjera transporti QFMTeknik, pagese ft lyerja e dizenjim mjetesh nr 827 dt 29.9.17 sr 52923164, urdher 80 dt 15.8.17, pv 329.09.17, 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,
    Drejtoria e Antiterrorit (3535) SERVIS- AUTO 2000 Tirane 120,000 2017-10-12 2017-10-13 18210161292017 Shpenzimet e siguracionit te mjeteve te transportit 1016129-Drejtoria Antiterorit,pagese ft kontr teknik mjete tr nr 52923172 dt 9.10.17, u prok 839 dt 22.9.17, urdher 83 dt 6.2.17, pv 9.10.17
    Autoriteti Rrugor Shqiptar (3535) SERVIS- AUTO 2000 Tirane 68,400 2017-10-03 2017-10-13 106510060542017 Shpenzime per mirembajtjen e mjeteve te transportit 1006054 ARRSH Shkresa Nr 7194/2 dt.26.09.2017 Fat Nr. 797 dt. 18.09.2017 ser 52923234 Urdher Prokurimi dt 14.09.17Proces Verbal dt 13.09.2017
    Drejtoria e Antiterrorit (3535) SERVIS- AUTO 2000 Tirane 120,000 2017-09-22 2017-09-25 15810161292017 Shpenzime te tjera transporti 1016129-Drejtoria Antiterorit,pagese ft nderrim vaj e filtra u prok 591/1 dt 30.7.17, urdher 83 dt 6.2.17, pv 31.8.17, ft 52923212 dt 31.8.17
    Autoriteti Rrugor Shqiptar (3535) SERVIS- AUTO 2000 Tirane 71,160 2017-09-15 2017-09-25 97610060542017 Shpenzime per mirembajtjen e mjeteve te transportit 1006054 ARRSH Shkresa Nr 7215 dt.14.09.2017 Fat Nr. 684 dt. 15.08.2017 ser 50387771 Proces Verbal dt 14.08.2017
    Drejtoria e Antiterrorit (3535) SERVIS- AUTO 2000 Tirane 34,680 2017-09-22 2017-09-25 16010161292017 Shpenzime te tjera transporti 1016129-Drejtoria Antiterorit,pagese ft nderrim vaj e filtra u prok 591/1 dt 30.7.17, urdher 83 dt 6.2.17, pv 31.8.17, ft 52923213 dt 31.8.17
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SERVIS- AUTO 2000 Kruje 30,000 2017-09-21 2017-09-22 15310051122017 Shpenzime per mirembajtjen e mjeteve te transportit 1005112 QTTB F KRUJE sa lik shp mirembajtje mjetesh sipas urdh prok nr 92 dt 15.9.2017 proc verb emergj dt 15.9.2017 fat nr 52923233 dt 15.9.2017 dhe flete hyrje nr 49 dt 15.9.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 92,160 2017-09-19 2017-09-20 47910051312017 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 -D,SH.P.A.602-Mirembajtjte automjetesh DSHPAS-se, ( M.TAUAREG, AA563LU) kontrate ne vazhdim nr 213/6 dt 04.07..2017,fat 793, dt 13.09.17,sr 52923230,situc.punimesh, 15.09.17,u-p 28 dt 31.05.17,p.verb dt 16.06.17,nj.fit 27.06.17
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 28,680 2017-09-19 2017-09-20 48110051312017 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 -D,SH.P.A.602-Mirembajtjte automjetesh DSHPAS-se, ( Zetori ) kontrate ne vazhdim nr 213/6 dt 04.07..2017,fat nr 748, dt 27.7.2017,situc.punimesh, 27.7.17,u-p 28 dt 31.05.17,p.verb dt 16.06.17,nj.fit 27.06.17
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 282,720 2017-09-19 2017-09-20 48010051312017 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 -D,SH.P.A.602-Mirembajtjte automjetesh DSHPAS-se, ( M.BENZ TR0175L) kontrate ne vazhdim nr 213/6 dt 04.07..2017,fat nr 794, dt 15.09..2017,situc.punimesh, 15.09.17,u-p 28 dt 31.05.17,p.verb dt 16.06.17,nj.fit 27.06.17
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 154,320 2017-09-19 2017-09-20 47810051312017 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 792, dt 15.09.17,sr 52923229,situc.punimesh, 15.09.17,u-p 28 dt 31.05.17,p.verb dt 16.06.17,nj.fit 27.06.17
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 408,960 2017-09-19 2017-09-20 47610051312017 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 -D,SH.P.A.602-Mirembajtjte automjetesh DSHPAS-se, ( LAND ROVER,TR3568R ),kontrate ne vazhdim nr 213/6 dt 04.07..2017,fat 790, dt 13.09.17,sr 52923227,situc.punimesh, 13.09.17,u-p 28 dt 31.05.17,p.verb dt 16.06.17,nj.fit 27.06.17
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 92,640 2017-09-19 2017-09-20 47710051312017 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 -D,SH.P.A.602-Mirembajtjte automjetesh DSHPAS-se, (JEP SHEROKE,SR8009B ),kontrate ne vazhdim nr 213/6 dt 04.07..2017,fat 791, dt 14.09.17,sr 52923228,situc.punimesh, 14.09.17,u-p 28 dt 31.05.17,p.verb dt 16.06.17,nj.fit 27.06.17
    Aparati i Ministrise se Ekonomise(3535) SERVIS- AUTO 2000 Tirane 132,840 2017-09-12 2017-09-14 57310040012017 Shpenzime per mirembajtjen e mjeteve te transportit 1004001 MZHETTS 602, sh riparim automjeti, kont ne vazhdim n 2281/10 dt 27.7.17, UP n 2281 dt 21.3.17, ft n 767 seri 52923204 pv marrje ne dorez dt 29.8.17
    Aparati i Ministrise se Ekonomise(3535) SERVIS- AUTO 2000 Tirane 268,524 2017-09-12 2017-09-14 7410040012017 Shpenzime per mirembajtjen e mjeteve te transportit 1004001 MZHETTS 602, sh riparim automjeti, kont ne vazhdim n 2281/10 dt 27.7.17, UP n 2281 dt 21.3.17, ft n 766 seri 52923203 pv marrje ne dorez dt 29.8.17
    Aparati i Ministrise se Ekonomise(3535) SERVIS- AUTO 2000 Tirane 37,860 2017-09-12 2017-09-14 58310040012017 Shpenzime per mirembajtjen e mjeteve te transportit 1004001 MZHETTS 602, sh riparim automjeti, kont ne vazhdim n 2281/10 dt 27.7.17, UP n 2281 dt 21.3.17, ft n 768 dt 29.8.17 seri 52923205 pv marrje ne dorez dt 29.8.17
    Aparati i Ministrise se Ekonomise(3535) SERVIS- AUTO 2000 Tirane 40,944 2017-09-11 2017-09-12 56110040012017 Shpenzime per mirembajtjen e mjeteve te transportit 1004001 MZHETTS shp riparim automjeti, UP n 2281/12 dt 27.7.17, kont nr 2281/10 dt 27.7.17, urdher marrje ne dorezim n 2281/12 dt 27.7.17, njfit dt 4.7.17 n 2281/8 autoriz 2281/14 dt15.8.17, ft 769 dt29.8.17 akt konstat 2 dt14.8.17 pv marr