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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 73,428 2022-07-06 2022-07-08 35510060012022 Shpenzime te tjera transporti MIE SHERBIME MAKINE KONTRAT VAZHD 4274/2 DT 1.6.2022 AKT VERIFIKIM 7.6.2022 PROCES -VERBAL DOREZIMI 13.6.2022 FATURA 196/2022 DT 13.6.2022
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 60,000 2022-06-28 2022-06-29 16610290412022 Pjese kembimi, goma dhe bateri 1029041 Gjyk e Larte, - bl pjese kemb, goma,bateri, pv emergjence dt 23.06.2022, pv konstat dt 24.06.2022, ft nr 212 dt 24.06.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 78,912 2022-06-27 2022-06-28 17810051312022 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje automj Jep Sheroke,kontr vazhd nr 47/5 dt 13.10.2020,ft nr 184/2022 dt 08.06.2022, pv dt 07.06.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 75,168 2022-06-27 2022-06-28 17410051312022 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje automj AA748LO,kontr vazhd nr 47/5 dt 13.10.2020,ft nr 177/2022 dt 07.06.2022, pv dt 06.06.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 42,264 2022-06-27 2022-06-28 17210051312022 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje automj TR1875L,kontr vazhd nr 47/5 dt 13.10.2020,ft nr 171/2022 dt 06.06.2022, pv dt 03.06.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 51,840 2022-06-27 2022-06-28 17310051312022 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje automj AA475LI,kontr vazhd nr 47/5 dt 13.10.2020,ft nr 174/2022 dt 06.06.2022, pv dt 03.06.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 135,360 2022-06-27 2022-06-28 17910051312022 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje automj AA274RJ,kontr vazhd nr 47/5 dt 13.10.2020,ft nr 185/2022 dt 08.06.2022, pv dt 07.06.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 130,896 2022-06-27 2022-06-28 18110051312022 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje automj Mitsubishi AA418EO,kontr vazhd nr 47/5 dt 13.10.2020,ft nr 189/2022 dt 08.06.2022, pv dt 08.06.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 33,696 2022-06-27 2022-06-28 17510051312022 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje automj TR3568R,kontr vazhd nr 47/5 dt 13.10.2020,ft nr 178/2022 dt 07.06.2022, pv dt 06.06.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 82,584 2022-06-27 2022-06-28 18010051312022 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje automj Taureg 563LU,kontr vazhd nr 47/5 dt 13.10.2020,ft nr 188/2022 dt 09.06.2022, pv dt 08.06.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 117,072 2022-06-27 2022-06-28 17610051312022 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje automj MLTR0175L,kontr vazhd nr 47/5 dt 13.10.2020,ft nr 179/2022 dt 07.06.2022, pv dt 06.06.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 55,008 2022-06-27 2022-06-28 17710051312022 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje automj TR3260F,kontr vazhd nr 47/5 dt 13.10.2020,ft nr 183/2022 dt 08.06.2022, pv dt 07.06.2022
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 19,332 2022-06-23 2022-06-27 77510140012022 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe Mirembajtje Automjeti (Mercedes Benz, AA320TT), Kontrate nr.245/3 dt 26.1.2022, akt kolaudimi dt 14.4.22, situacion punimesh dt 14.04.2022, pv konstatim difekte dt 14.4.2022, fature nr.201/2022 dt 13.6.22
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 57,402 2022-06-23 2022-06-27 77310140012022 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe Mirembajtje Automjeti (Hyndai i30 TR1562T), Kontrate nr.245/3 dt 26.1.2022, akt kolaudimi dt 21.2.22, situacion punimesh dt 21.2.2022, pv konstatim difekte dt 21.2.2022, fature nr.199/2022 dt 13.6.22
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 40,008 2022-06-23 2022-06-27 77410140012022 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe Mirembajtje Automjeti (Hyndai i30, TR1561T), Kontrate nr.245/3 dt 26.1.2022, akt kolaudimi dt 09.2.22, situacion punimesh dt 09.02.2022, pv konstatim difekte dt 09.2.2022, fature nr.200/2022 dt 13.6.22
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 94,740 2022-06-23 2022-06-27 77710140012022 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe Mirembajtje Automjeti (BME X3, AA543RP), Kontrate nr.245/3 dt 26.1.2022, akt kolaudimi dt 09.2.22, situacion punimesh dt 09.02.2022, pv konstatim difekte dt 09.2.2022, fature nr.203/2022 dt 13.6.22
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 54,810 2022-06-23 2022-06-27 77610140012022 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe Mirembajtje Automjeti (Volkswagen, TR5466L), Kontrate nr.245/3 dt 26.1.2022, akt kolaudimi dt 21.3.22, situacion punimesh dt 21.03.2022, pv konstatim difekte dt 21.3.2022, fature nr.202/2022 dt 13.6.22
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 70,068 2022-06-24 2022-06-27 43710100772022 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 207-209/2022 dt 20.6.2022
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 239,358 2022-06-23 2022-06-27 77210140012022 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe Mirembajtje Automjeti (Toyota Rav4 AA392PI), Kontrate nr.245/3 dt 26.1.2022, akt kolaudimi dt 21.3.22, situacion punimesh dt 21.3.2022, pv konstatim difekte dt 21.3.2022, fature nr.198/2022 dt 13.6.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SERVIS- AUTO 2000 Tirane 43,752 2022-06-16 2022-06-22 46110120012022 Shpenzime per mirembajtjen e mjeteve te transportit Ministria Kultures 1012001 mirmbajtje automjeti. Urdh prok 111 dt 01.03.2022, ftese per oferte 1164/3 dt 01.03.2022, Proc verb 1164 dt 01.03.2022, Kontarte 1164/8 dt 17.03.2022, PV marr dorzim 11.05.2022, fat 130 2022 dt 11.05.2022