Treasury Transactions 2019-2026

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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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 132,534,107.00 964 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
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 51,240 2022-08-25 2022-08-30 21310160092022 Sherbime te pastrimit dhe gjelberimit 1016009,Renea, lik shpz mirembajtjen mjete transp, up 02/2 dt 14.2.22, kerk 02 dt 10.2.22, ft of dt 14.2.22, pv fond lim 02/1 dt 11.2.22, nj fit dt 15.2.22, fat 266/2022 dt 10.8.2022, pv 13 dt 29.7.22, situac dt 10.8.2022
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 80,400 2022-08-25 2022-08-30 21410160092022 Sherbime te pastrimit dhe gjelberimit 1016009,Renea, lik shpz mirembajtjen mjete transp, up 02/2 dt 14.2.22, kerk 02 dt 10.2.22, ft of dt 14.2.22, pv fond lim 02/1 dt 11.2.22, nj fit dt 15.2.22, fat 263/2022 dt 10.8.2022, pv 14 dt 2.8.2022, situac dt 10.8.2022
    Qend.Kombt.Inventariz.pasurive kulturore (3535) SERVIS- AUTO 2000 Tirane 35,820 2022-08-23 2022-08-25 6810120202022 Pjese kembimi, goma dhe bateri Instituti Kombetar i regjistrimit te Trashgimit Kulturor likujd mirembajtje automjeti fat nr 269/22 dt 10.08.2022 up nr 13 dt 06.07.2022 pv nr 262/3 dt 08.07.2022
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) SERVIS- AUTO 2000 Tirane 8,000 2022-08-03 2022-08-08 5810131552022 Shpenzime te tjera transporti 1013155 Agj Sig Ciles Kujdes Shendet,lik shptransporti,proc veb emergj 14.07.2022,fat 226/2022 dt 14.07.2022
    Sanatoriumi Tirane (3535) SERVIS- AUTO 2000 Tirane 465,348 2022-08-02 2022-08-05 56410130512022 Pjese kembimi, goma dhe bateri 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- Sherbim autoambulanca kont nr 216/46 dt 24.02.2020 ft nr 222/2022 dt 04.07.2022 situacion nr 267 dt 20.05.2022
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 122,160 2022-07-29 2022-08-01 51010100772022 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Dog, lik riparim mirembajtje automj fat nr 231/22 232/22 234/22 235/22 236/22 dt 19.07.2022 kontr nr 2196 dt 07.02.2022 ne vazhdim pv dt 19.07.2022
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) SERVIS- AUTO 2000 Tirane 568,800 2022-07-22 2022-07-25 19910111402022 Udhetim i brendshem 1011140 Fakulteti i Shkencave te Natyres sherb transp. pick up 4x4, uprok nr 11 dt 10.05.2022, ft of dt 27.05.2022, njof f it dt 27.05.2022, pvmd dt 14.07.2022, ft nr 229 dt 14.07.2022
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 109,608 2022-07-13 2022-07-15 48010100772022 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 213-219/2022 dt 28.6.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 276,996 2022-07-06 2022-07-14 34810060012022 Shpenzime te tjera transporti MIE SHERBIME MAKINE KONTRAT VAZHD 4274/2 DT 1.6.2022 AKT VERIFIKIM 3.6.2022 PROCES -VERBAL DOREZIMI 6.6.2022 FATURA 173/2022 DT 6.6.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 125,892 2022-07-08 2022-07-13 37610060012022 Shpenzime te tjera transporti MIE SHERBIME MAKINE KONTRAT VAZHD 4274/2 DT 1.6.2022 AKT VERIFIKIM 6.6.2022 PROCES -VERBAL DOREZIMI 10.6.2022 FATURA 191/2022 DT 10.6.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 89,712 2022-07-08 2022-07-13 37510060012022 Shpenzime te tjera transporti MIE SHERBIME MAKINE KONTRAT VAZHD 4274/2 DT 1.6.2022 AKT VERIFIKIM 6.6.2022 PROCES -VERBAL DOREZIMI 10.6.2022 FATURA 191/2022 DT 10.6.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 135,312 2022-07-06 2022-07-08 35210060012022 Shpenzime te tjera transporti MIE SHERBIME MAKINE KONTRAT VAZHD 4274/2 DT 1.6.2022 AKT VERIFIKIM 3.6.2022 PROCES -VERBAL DOREZIMI 8.6.2022 FATURA 182/2022 DT 8.6.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 50,940 2022-07-06 2022-07-08 35310060012022 Shpenzime te tjera transporti MIE SHERBIME MAKINE KONTRAT VAZHD 4274/2 DT 1.6.2022 AKT VERIFIKIM 6.6.2022 PROCES -VERBAL DOREZIMI 13.6.2022 FATURA 195/2022 DT 13.6.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 116,532 2022-07-06 2022-07-08 34510060012022 Shpenzime te tjera transporti MIE SHERBIME MAKINE SHKRES 14/6 DT 14.6.22 MARRVESHJE KUADER 106/8 DT 3.3.2 UP 106 DT 2.12.20 AUTORIZIM 2386/1 DT 6.4.21 URDHER 2386/5 DT 3.6.2021 KONTRAT 4274/2 DT 1.6.22 AKT VERIFIKIM 2.6.22 PROC-VERB 9.6.22 FAT 186/2022 DT 9.6.22
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 176,160 2022-07-06 2022-07-08 34910060012022 Shpenzime te tjera transporti MIE SHERBIME MAKINE KONTRAT VAZHD 4274/2 DT 1.6.2022 AKT VERIFIKIM 3.6.2022 PROCES -VERBAL DOREZIMI 7.6.2022 FATURA 175/2022 DT 7.6.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 422,076 2022-07-06 2022-07-08 34710060012022 Shpenzime te tjera transporti MIE SHERBIME MAKINE KONTRAT VAZHD 4274/2 DT 1.6.2022 AKT VERIFIKIM 2.6.2022 PROCES -VERBAL DOREZIMI 6.6.2022 FATURA 172/2022 DT 6.6.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 133,476 2022-07-06 2022-07-08 35010060012022 Shpenzime te tjera transporti MIE SHERBIME MAKINE KONTRAT VAZHD 4274/2 DT 1.6.2022 AKT VERIFIKIM 3.6.2022 PROCES -VERBAL DOREZIMI 7.6.2022 FATURA 176/2022 DT 7.6.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 148,356 2022-07-06 2022-07-08 35110060012022 Shpenzime te tjera transporti MIE SHERBIME MAKINE KONTRAT VAZHD 4274/2 DT 1.6.2022 AKT VERIFIKIM 6.6.2022 PROCES -VERBAL DOREZIMI 8.6.2022 FATURA 180/2022 DT 8.6.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 90,252 2022-07-06 2022-07-08 34610060012022 Shpenzime te tjera transporti MIE SHERBIME MAKINE KONTRAT VAZHD 4274/2 DT 1.6.2022 AKT VERIFIKIM 2.6.2022 PROCES -VERBAL DOREZIMI 9.6.2022 FATURA 187/2022 DT 9.6.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 85,512 2022-07-06 2022-07-08 35410060012022 Shpenzime te tjera transporti MIE SHERBIME MAKINE KONTRAT VAZHD 4274/2 DT 1.6.2022 AKT VERIFIKIM 3.6.2022 PROCES -VERBAL DOREZIMI 10.6.2022 FATURA 192/2022 DT 10.6.2022