Treasury Transactions 2019-2024

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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
  • 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 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 40,320 2022-10-11 2022-10-20 108110100012022 Pjese kembimi, goma dhe bateri Min.Fin.Bl bateri per gjenerat MFE,Fat.nr.257/2022,dt.29.07.2022, kerk Nr. 13912, dt. 20.07.2022, memo Nr. 13912/1, dt. 29.07.2022, nr 13913/2 dt 31.8.22, p.v vl nr 13912/1 dt.29.7.22,pvmd dt. 29.07.22, F H nr 153 dt 29.07.2022.
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 32,028 2022-10-19 2022-10-20 44810290012022 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 352 dt 12.10.2022
    Sanatoriumi Tirane (3535) SERVIS- AUTO 2000 Tirane 236,964 2022-10-18 2022-10-19 73410130512022 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 349/2022 dt 11.10.2022 situacion dt 07.10.2022
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 74,400 2022-10-05 2022-10-07 69910100772022 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Doganave MIREMB SHP MIREMB AUTOMJ PV EMERGJ F4 DT 16.9.202 PV KONSTAT 30.8.2022 FT 297/2022 DT 2.9.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 125,316 2022-09-29 2022-10-06 99810100012022 Karburant dhe vaj Min.Fin.Miremb.automjeti AA759FA,Fat281/2022, dt 25.08.2022, autoriz dt 29.07.2022,akt-verifik dt 29.07.2022,proces-verb marr dorez dt 01.08.2022,kontr vazhd nr 325 dt 10.01.2022.cerifukate garancie dt. 25.08.22, situacion punimesh
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 222,144 2022-09-29 2022-10-06 100110100012022 Karburant dhe vaj Min.Fin.Miremb.automjeti AA446JD,Fat.nr.280/2022, dt 25.08.2022, autoriz dt 05.08.2022,akt-verifik dt 05.08.2022,proces-verb marr dorez dt 10.08.2022,kontr vazhd nr 325 dt 10.01.2022.certifikate garancie dt. 25.08.22, situacion punimesh
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 72,432 2022-09-29 2022-10-06 99410100012022 Karburant dhe vaj Min.Fin.Miremb.automjeti AA268PS,Fat.nr.278/2022, dt 25.08.2022, autoriz dt 04.08.2022,akt-verifik dt 04.08.2022,proces-verb marr dorez dt 08.08.2022,kontr ne vazhdim nr 325 dt 10.01.2022.certifikate dt. 25.08.22, situac.punimesh
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 79,200 2022-09-29 2022-10-06 99710100012022 Karburant dhe vaj Min.Fin.Miremb.automjeti AA080pl,Fat nr 284/2022, dt 25.08.2022, autoriz dt 05.08.2022,akt-verifik dt 05.08.2022,proces-verb marr dorez dt 09.08.2022,kontr vazhd nr 325 dt 10.01.2022.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 69,240 2022-09-29 2022-10-06 99910100012022 Karburant dhe vaj Min.Fin.Miremb.automjeti AA348PM,Fat.nr 283/2022, dt 25.08.2022, autoriz dt 05.08.2022,akt-verifik dt 05.08.2022,proces-verb marr dorez dt 08.08.2022,kontr vazhd nr 325 dt 10.01.2022.certifikate garancie dt. 25.08.22, situacion punimesh
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 168,288 2022-09-29 2022-10-06 99510100012022 Karburant dhe vaj Min.Fin.Miremb.automjeti AA483BI,Fat nr 279/2022, dt 25.08.2022, autoriz dt 01.08.2022,akt-verifik dt 01.08.2022,proces-verb marr dorez dt 04.08.2022,kontr vazhd nr 325 dt 10.01.2022 certifik dt. 25.08.22, situac. punish.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 93,732 2022-09-29 2022-10-06 99610100012022 Karburant dhe vaj Min.Fin.Miremb.automjeti AA160AX,Fat nr 282/2022, dt 25.08.2022, autoriz dt 12.08.2022,akt-verifik dt 12.08.2022,proces-verb marr dorez dt 12.08.2022,kontr vazhd nr 325 dt 10.01.2022.certifikate garancie, dt. 25.08.22, situac.punimesh
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 110,280 2022-09-29 2022-10-06 100010100012022 Karburant dhe vaj Min.Fin.Miremb.automjeti AA438PK,Fat.nr.285/2022, dt 25.08.2022, autoriz dt 09.08.2022,akt-verifik dt 09.08.2022,proces-verb marr dorez dt 11.08.2022,kontr vazhd nr 325 dt 10.01.2022.cerifikate garancie dt. 25.08.22, situacion punimesh
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 205,200 2022-09-28 2022-09-29 67810100772022 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Doganave rip automj autoriz lidhje kontr 42/54 dt 22.10.20 vazhdimkontr 2196 dt 7.2.2022 ft 317-321/2022 dt 21.9.2022
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 115,614 2022-09-26 2022-09-28 112910140012022 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe Mirembajtje Automjeti (Merc.-benz, AA350TT), Kontrate nr.245/3 prot.dt.26.01.2022, akt kolaudimi dt 30.6.2022, situacion punime dt 30.6.2022, pv konstatim difekte dt 28.6.2022, fatur nr295/2022 dt 30.8.22
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 83,292 2022-09-26 2022-09-28 112710140012022 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe Mirembajtje Automjeti (Toyota Rav4, AA392PI), Kontrate nr.245/3 prot.dt.26.01.2022, akt kolaudimi dt 2.8.2022, situacion punimesh dt 2.8.2022, pv konstatim difekte dt 2.8.2022, fatur nr293/2022 dt 30.8.22
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 143,244 2022-09-26 2022-09-28 112810140012022 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe Mirembajtje Automjeti (BMW X3, AA543RP), Kontrate nr.245/3 prot.dt.26.01.2022, akt kolaudimi dt 12.7.2022, situacion punime dt 12.7.2022, pv konstatim difekte dt 12.7.2022, fatur nr294/2022 dt 30.8.22
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) SERVIS- AUTO 2000 Tirane 119,760 2022-09-23 2022-09-27 17910910012022 Shpenzime te tjera transporti 1091001, KMD, sherbim shkres 31.8.2022 ft 19.9.22 nr 310
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 53,280 2022-09-23 2022-09-26 39910160252022 Shpenzime per mirembajtjen e mjeteve te transportit FAT NR 228 DT 14.7.22 MIREMBAJTJE POLIC HETIMI UP74 /0707/ POLICIA
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 16,200 2022-09-23 2022-09-26 39810160252022 Shpenzime per mirembajtjen e mjeteve te transportit FAT NR 227 DT 14.7.22 MIREMBAJTJE POLIC HETIMI UP74 /0707/ POLICIA
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 98,784 2022-09-19 2022-09-20 63810100772022 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 301,302,303,304,305,306/2022 dt 13.09.2022, pv md dt 13.09.2022