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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    QFM Teknike Tirane (3535) SERVIS- AUTO 2000 Tirane 2,814,000 2017-09-06 2017-09-07 15810160562017 Shpenzime te tjera transporti QFMTeknik, pagese ft lyerja e dizenjim mjetesh nr 774 dt 31.8.17 sr 52923211, 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,
    Prokuroria e Krimeve te Renda (3535) SERVIS- AUTO 2000 Tirane 58,440 2017-09-05 2017-09-06 18910280312017 Pjese kembimi, goma dhe bateri 1028031 Prok Krim Renda lik rip makine,urdh prok nr 17 dt 6.07.2017,ftese oferte 10.07.2017,fat 719 dt 17.7.2017,seri 50387806,situac
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 312,120 2017-07-28 2017-07-31 37910051312017 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 -D,SH.P.A.602-Mirembajtjte automjetesh DSHPAS-se, kontrate ne vazhdim nr 213/6 dt 04.07..2017,fat nr 712,720,722, dt 14,17,20.07.2017,situacionet dt 14,17,20.07.2017,u-p 28 dt 31.05.17,p.verb dt 16.06.17,nj.fit 27.06.17
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 171,108 2017-07-25 2017-07-27 16110161012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE MJETESH LIK FAT 704 DT 6.7.17 KONTR. 2 DT 30.5.17 /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 111,384 2017-07-25 2017-07-27 16010161012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE MJETESH LIK FAT 702 DT 3.7.17 KONTR. 2 DT 30.5.17 /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Qendra Kombëtare e Biznesit (3535) SERVIS- AUTO 2000 Tirane 119,160 2017-07-25 2017-07-26 129100041962017 Shpenzime per mirembajtjen e mjeteve te transportit 1004196 QKBsherbim Lan To Lan shpenzim mirmbajtje mjete transp pv emergjent nr 4 dt 24.07.2017 pv konstat 24.07.2017 ft nr 738 ser 50387825 dt 24.07.2017
    Komisariati i Policise Sarande (3731) SERVIS- AUTO 2000 Sarande 43,560 2017-07-21 2017-07-24 16910160522017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIP MJETI NGA RENDI, LIK FAT NR 721 DT 19.07.2017, UP DT 19.07.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 50,100 2017-07-17 2017-07-18 14510161012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE MJETESH KONTR. NR 2 DT 30.5.17 LIK FAT 701 DT 29.6.17 /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Laboratori i barnave (3535) SERVIS- AUTO 2000 Tirane 93,960 2017-07-14 2017-07-17 12010130562017 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 AKBPM riparim mjeti pv emergjence dt 06.02.2017 fat. 45082723 dt 06.02.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 155,988 2017-07-07 2017-07-10 14310161012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes miremb.mjetesh kontr. 2 dt 30.5.17 lik fat 673 dt 15.6.17 /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 177,576 2017-06-28 2017-06-29 13310161012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT 675 KO.2 30.05.2017 RIP.MJ.MOTORIKE SIPAS SITUACIONIT /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 115,164 2017-06-28 2017-06-29 13410161012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT 674 KO.2 30.05.2017 RIP.MJ.MOTORIKE SIPAS SITUACIONIT /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 72,072 2017-06-28 2017-06-29 13510161012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT 672 KO.2 30.05.2017 RIP.MJ.MOTORIKE SIPAS SITUACIONIT /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Prokuroria e Krimeve te Renda (3535) SERVIS- AUTO 2000 Tirane 141,600 2017-06-22 2017-06-23 12610280312017 Pjese kembimi, goma dhe bateri Prok Krim Renda lik rip makine,urdh prok nr 11 dt 16.5.2017,ftese oferte ,njoft fit 18.5.2017,fat 641 dt 26.5.2017,seri 45082878
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 48,000 2017-06-19 2017-06-20 16510550012017 Pjese kembimi, goma dhe bateri 1055001 602-Shkolla Magjistratures.shpz riparim automj,.p.verb emergjence, dt 10.05.17, akt-konstatim dt 10.05.2017,fat nr 609 dt 10.05.2017,seri 45082846,
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 7,800 2017-06-19 2017-06-20 16610550012017 Shpenzime te tjera transporti 1055001 602-Shkolla Magjistratures.shpz riparim automj,,u-p nr 34 dt 15.05.2017.p.verb prok form 5 , dt 16.05.17,fat nr 614 dt 16.05.2017,seri 45082851,p.v.m.dorezim dt 16.05.2017
    Komisioni Qendror i Zgjedhjeve (3535) SERVIS- AUTO 2000 Tirane 216,312 2017-06-13 2017-06-14 22810730012017 Shpenzime per mirembajtjen e mjeteve te transportit 1073001 KQZ shp riparim automjetesh u.prok 38 dt 2.5.17 ftes ofert 02.5.2017 rend perfu fit 04.05.2017 fat 664 ser 50387751 fat 665 ser 5.387752 fat 666 ser 50387753 dt 07.06.2017
    Komisioni Qendror i Zgjedhjeve (3535) SERVIS- AUTO 2000 Tirane 178,704 2017-06-13 2017-06-14 22710730012017 Shpenzime per mirembajtjen e mjeteve te transportit 1073001 KQZ shp riparim automjetesh u.prok 38 dt 2.5.17 ftes ofert 02.5.2017 rend perfu fit 04.05.2017 fat 661 ser 45082898 fat 662 ser 45082899 dt 06.06.2017
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 663,252 2017-06-07 2017-06-09 23010240012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-K.L.SH. servis makine riparim automjeti up nr 219 dt 24.2.2017, kontrate 219/7 dt 27.4.2017, ub 219/1 dt 6.3.17, njf fit 219/2 dt 21.3.17,situacion 25.5.17, fat nr 636,637,635,633,634 dt 25.5.2017,seri 45082873/74/72/70/71
    Komisioni Qendror i Zgjedhjeve (3535) SERVIS- AUTO 2000 Tirane 113,784 2017-05-23 2017-05-24 18510730012017 Shpenzime per mirembajtjen e mjeteve te transportit K Q Z riparim automjetesh , urdh prok 38 dt 2.5.17, ftes ofert 2.5.17, renditje perfund 4.5.17 fat 616 ser 4582853 dt 17.05.2017 situac punimesh 17.5.17