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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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Aparati i Ministrise se Ekonomise(3535) SERVIS- AUTO 2000 Tirane 368,724 2017-05-19 2017-05-22 28110040012017 Shpenzime per mirembajtjen e mjeteve te transportit 1004001 MZHETTS lik sherb rip automjet up nr 308/2 dt 16.01.2017 autorizim nr 308/6 dt 17.01.2017 ftese per negocim 308/3 dt 16.01.2017 kontrat shtese 308/5 dt 17.01.2017 ft nr 598, 599 600 601 ser 45082835 deri 45082838 dt 05.05.2017
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SERVIS- AUTO 2000 Tirane 48,600 2017-05-17 2017-05-19 22510930012017 Shpenzime te tjera transporti MEI pagese per sherbime makine, fatura nr 570 (45082806), date 13.04.2017, Urdher prokurimi nr 48, date 13.02.2017, Shtese kontrate nr 937/3, date 15.02.2017, Situacion punimesh TR 1824 S, Procesverbal date 13.04.2017
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SERVIS- AUTO 2000 Tirane 34,800 2017-05-17 2017-05-19 22610930012017 Shpenzime te tjera transporti MEI pagese per sherbime makine, fatura nr 569 (45082805), date 13.04.2017, Urdher prokurimi nr 48, date 13.02.2017, Shtese kontrate nr 937/3, date 15.02.2017, Situacion punimesh AA 093 JP, Procesverbal date 13.04.2017
    Reparti i NSH Tirane (3535) SERVIS- AUTO 2000 Tirane 55,680 2017-05-16 2017-05-17 11910160122017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti NSH Tirane, shpenzime miremb.mjete transporti, pv emergjence 02 dt 12.5.17, ft 612 dt 12.5.17 seri 45082849
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 55,848 2017-05-12 2017-05-16 13510160092017 Shpenzime per mirembajtjen e mjeteve te transportit RENEA, shpenz.mirembajtje mj.transporti, vazdim kont.shtese 8/4 dt 28.4.17, ft 592 dt 4.5.17 seri 45082829, pv 6 dt 3.5.17
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 38,076 2017-05-12 2017-05-16 13610160092017 Shpenzime per mirembajtjen e mjeteve te transportit RENEA, shpenz.mirembajtje mj.transporti, vazdim kont.shtese 8/4 dt 28.4.17, ft 608 dt 8.5.17 seri 45082845, pv 1 dt 3.5.17
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 46,128 2017-05-12 2017-05-16 13910160092017 Shpenzime per mirembajtjen e mjeteve te transportit RENEA, shpenz.mirembajtje mj.transporti, vazdim kont.shtese 8/4 dt 28.4.17, ft 605 dt 8.5.17 seri 45082842, pv 4 dt 6.5.17
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 73,632 2017-05-12 2017-05-16 14010160092017 Shpenzime per mirembajtjen e mjeteve te transportit RENEA, shpenz.mirembajtje mj.transporti, vazdim kont.shtese 8/4 dt 28.4.17, ft 593 dt 4.5.17 seri 45082830, pv 7 dt 4.5.17
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 87,312 2017-05-12 2017-05-16 13710160092017 Shpenzime per mirembajtjen e mjeteve te transportit RENEA, shpenz.mirembajtje mj.transporti, vazdim kont.shtese 8/4 dt 28.4.17, ft 607 dt 8.5.17 seri 45082844, pv 2 dt 3.5.17
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 79,632 2017-05-12 2017-05-16 13410160092017 Shpenzime per mirembajtjen e mjeteve te transportit RENEA, shpenz.mirembajtje mj.transporti, kont.shtese 8/4 dt 28.4.17, up 2 dt 26.4.17sigur.kont. 0000298 dt 28.4.17, ft 606 dt 8.5.17 seri 45082843, pv 3 dt 5.5.17
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 34,488 2017-05-12 2017-05-16 13810160092017 Shpenzime per mirembajtjen e mjeteve te transportit RENEA, shpenz.mirembajtje mj.transporti, vazdim kont.shtese 8/4 dt 28.4.17, ft 594 dt 4.5.17 seri 45082831, pv 5 dt 6.5.17
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 431,100 2017-05-09 2017-05-11 30410100012017 Shpenzime per mirembajtjen e mjeteve te transportit Min.Fin.Miremb.lik ft rip aut, ft nr 574,572,573,571, seri 45082810,45082808,45082809,45082807 dt 14.04.2017, sit pun dt 14.04.2017, pv dt 17.03.2017, aktverif dt 16.04.2017, kontrate shtese nr 1872/3 dt 15.02.2017, up 1872 dt 10.02.2017,
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SERVIS- AUTO 2000 Tirane 87,720 2017-05-03 2017-05-08 19410930012017 Shpenzime te tjera transporti MEI pagese per sherbime makine, fatura nr 559 (45082794), date 11.04.2017, Urdher prokurimi nr 48, date 13.02.2017, Shtese kontrate nr 937/3, date 15.02.2017, Situacion punimesh AA 443 AV, Procesverbal date 11.04.2017
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SERVIS- AUTO 2000 Tirane 94,800 2017-05-03 2017-05-08 19310930012017 Shpenzime te tjera transporti MEI pagese per sherbime makine, fatura nr 558 (45082793), date 11.04.2017, Urdher prokurimi nr 48, date 13.02.2017, Shtese kontrate nr 937/3, date 15.02.2017, Situacion punimesh AA 093 JP, Procesverbal date 11.04.2017
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SERVIS- AUTO 2000 Kruje 15,600 2017-04-07 2017-04-11 4110051122017 Shpenzime per mirembajtjen e mjeteve te transportit 1005112 QTTB F KRUJE SA LIK shpenz mirembajtje mjete transporti sipas urdh prok nr 29 dt 31.03.2017 pv dt 31.3.2017 dhe fat nr 45082786 dt 31.03.2017 dhe fl hyrje nr 8 dt 31.3.2017
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 11,520 2017-04-06 2017-04-07 9710550012017 Pjese kembimi, goma dhe bateri 602-Shkolla Magjistratures. blerje pjese per autom. u-p nr 23 dt 29.03.17,ft,oft dt 30.03.17,vlers perfumd dt 30.03.17, ,fat nr 554 ,seri 45082789,dt 03.04..2017,f.h. nr 10 dt 03.04.17,p.v.m.d. dt 3.04.17
    Reparti i NSH Tirane (3535) SERVIS- AUTO 2000 Tirane 156,816 2017-03-24 2017-03-27 6610160122017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti NSH Tirane,pagese ft miremb mjete tr shtese kontr 292/4 dt 8.2.17 ft seri 45082759/760/761/762/763/764 dt 3.3.17
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 207,600 2017-03-17 2017-03-21 8810140012017 Shpenzime per mirembajtjen e mjeteve te transportit Min Drejtesise sherbim riparim makina. UP dt.09.02.2017; Vleresim APP dt. 10.02.2017; Fature 513,514,515,516 dt.23.02.2017; Akt kolaudimi dt.23.02.2017 Nr.serial fature 45082748;45082749;45082750;45082751
    Drejtoria e Antiterrorit (3535) SERVIS- AUTO 2000 Tirane 99,720 2017-03-10 2017-03-13 3310161292017 Pjese kembimi, goma dhe bateri 1016129-Drejtoria Antiterorit,pagese ft riparim mjeti ft 45082739 dt 16.2.17, u prok 89 dt 7.2.17, p verb 14.2.17
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 20,400 2017-03-08 2017-03-10 7510140012017 Shpenzime per mirembajtjen e mjeteve te transportit Min Dretesise riparim automjeti. UP dt.30.01.2017; Proces verbal form.5 dt.30.01.2017; Fature 480 dt.30.01.2017; Akt kolaudimi dt.30.01.2017