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
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 8,400 2017-03-07 2017-03-08 5410550012017 Shpenzime te tjera transporti 602-Shkolla Magjistratures. riparim tamburo Automjeti ,U-Prok. nr 10 dt 27.01..2017, p.v.form 5 dt 06..02.17,fat nr 491,seri 45082726,dt 09.02..2017,p.v.m.d.dt 09.02.17
    Komisariati i Policise Sarande (3731) SERVIS- AUTO 2000 Sarande 28,000 2017-03-03 2017-03-06 3510160522017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA RENDI FAT NR 486 DAT 02.02.2017 U PROK DAT 02.02.2017 PROCES VERBAL EMERGJENCE DAT 02.02.2017
    Reparti i NSH Tirane (3535) SERVIS- AUTO 2000 Tirane 342,084 2017-03-02 2017-03-03 5610160122017 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 45082741/742/742/744/745/745 shkurt 2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 46,380 2017-02-21 2017-02-28 10410100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje materiale dhe pajisje per gjeneratorin,Fat.Nr.456, dt.30.12.16, seri 41554291, f.hyrje nr. 44, dt. 17.02.17, shkr. Dt.29.12.16, urdher nr. 42, dt. 30.12.16, p.verbal dt. 30.12.16, njoft.fituesi dt. 30.12.16
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SERVIS- AUTO 2000 Tirane 357,600 2017-02-20 2017-02-21 3010100972017 Pjese kembimi, goma dhe bateri D P P P , lik ft servis aut form emergjent dt 14.2.2017, seri 45082730 dt 14.2.2017
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 15,600 2017-02-08 2017-02-09 2810550012017 Shpenzime te tjera transporti 602-Shkolla Magjistratures. sherbim riparimi,u-p nr 8 dt 26.01.2017,p.verb form 5 dt 26.01.17,fat nr 477 ,seri 45082712,dt 27.01..2017,p.v.m.d. dt 27.01.17
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SERVIS- AUTO 2000 Tirane 163,320 2016-12-30 2017-01-24 495109300120162 Shpenzime te tjera transporti Mei sherbim makine, fatura 353 seri 41544188 dt 19.11.2016
    Drejtoria Metrologjise e Kalibrimit (3535) SERVIS- AUTO 2000 Tirane 78,048 2016-12-30 2017-01-17 37410041092016 Shpenzime per mirembajtjen e mjeteve te transportit 1004109 602-D.P.M likujd mirmbajt mjete transp kontrat ne vazhdim dt 09.03.2016 ft nr 380 ser 41554215 ft nr 379 ser 41554214 pv 06.12.2016
    Reparti i NSH Tirane (3535) SERVIS- AUTO 2000 Tirane 937,848 2016-12-30 2017-01-06 34210160122016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016012 602-, FNSH, pagese ft miremb automj nr sr 444-455 dt 29.1216 kontr 3235/2 dt 25.11.16, u prok 12.8.16, ftesa 25.8.16, fit 8.11.16
    QFM Teknike Tirane (3535) SERVIS- AUTO 2000 Tirane 19,135,200 2016-12-30 2016-12-30 30210160562016 Shpenzime te tjera transporti 1016056,QFMT, pagese ft lyerja e diz mjetesh, nr 442 dt 28.12.16 sr 41554277,shk 7266 dt 14.12.16, u p 50 dt 3.11.16, fit 9.12.16, kontr 50/4 dt 14.12.16, nr 1198 dt13.12.16, nr 7550 dt 29.12.16
    Aparati i Ministrise se Ekonomise(3535) SERVIS- AUTO 2000 Tirane 136,800 2016-12-29 2016-12-30 77710040012016 Shpenzime per mirembajtjen e mjeteve te transportit 1004001 M.ZH.E.T.S shpenzim ripar automjet up nr 9927 dt 19.12.2016 pv marrje ne dorz dt 22.12.2016 fo dt 20.12.2016 f defekti dt 13.12.2016 ft nr 438 ser 41554273
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SERVIS- AUTO 2000 Tirane 64,080 2016-12-27 2016-12-29 57909300120161 Shpenzime te tjera transporti Mei likuidim fature sherbim makine kontrate 1807/5 dt 14.4.2016 fatura nr 396 dt 09.12.2016.seri 41554231
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 6,000 2016-12-28 2016-12-28 39410550012016 Shpenzime te tjera transporti 602-SHkolla Magjistratures,paguar ferrota +hak pune u-p nr 74 dt 19.12..2016,p.verb dt 21.12..2016 ,vleresim .perfundtmt dt 21.12.16,fat nr 437 seri 41554272 dt 22.12..2016,f.hyrje nr 31 dt 22.12.16,p.v.m.d. dt 22.12.16
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 99,252 2016-12-27 2016-12-28 38710160092016 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 602-, RENEA, pagese ft miremb mjetesh transp, kontr nr 19/8 dt 14.7.16, up 16.5.16, fituesi 28.6.16, ft 422 dt 16.12.16 seri 41554257
    Qendra Kombetare e transfuzionit te gjakut (3535) SERVIS- AUTO 2000 Tirane 121,200 2016-12-23 2016-12-28 30410130552016 Shpenzime per mirembajtjen e mjeteve te transportit 1013055 QKTGJ mirmb auto vazhdim kontr. 106/3 dt. 08.04.2016 fat. 41554196 dt. 25.11.2016 fat.41554264 dt.16.12.2016
    Reparti i NSH Tirane (3535) SERVIS- AUTO 2000 Tirane 808,494 2016-12-27 2016-12-28 33310160122016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016012 602-, FNSH, pagese ft miremb automj nr sr 41554268/69/70/71 dt 22/21/22.12.16 kontr 3235/2 dt 25.11.16, u prok 12.8.16, ftesa 25.8.16, fit 8.11.16
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 7,200 2016-12-27 2016-12-28 38910550012016 Shpenzime per mirembajtjen e mjeteve te transportit 602-SHkolla Magjistratures,paguar parkim makine m- dhjetor 2016.,kont vjetore dt 20.01.2016,u-p nr 3 dt 20.01.2016,p.verb form 5 ,dt 20.01.2016 fat nr 397 seri 41554232 dt 27.12..2016
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 363,144 2016-12-27 2016-12-28 38610160092016 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 602-, RENEA, pagese ft miremb mjetesh transp, kontr nr 19/8 dt 14.7.16, up 16.5.16, fituesi 28.6.16, ft 419 dt 16.12.16 seri 41554254
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 17,640 2016-12-27 2016-12-28 38410160092016 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 602-, RENEA, pagese ft miremb mjetesh transp, kontr nr 19/8 dt 14.7.16, up 16.5.16, fituesi 28.6.16, ft 421 dt 16.12.16 seri 41554256
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 83,220 2016-12-27 2016-12-28 38510160092016 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 602-, RENEA, pagese ft miremb mjetesh transp, kontr nr 19/8 dt 14.7.16, up 16.5.16, fituesi 28.6.16, ft 423 dt 16.12.16 seri 41554258