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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    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 Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 453,180 2016-12-21 2016-12-27 76610100012016 Shpenzime per mirembajtjen e mjeteve te transportit Min.Fin.Rip.sherb.automjet.TR7912I, AA160AX, AA631GF, AA483BI,Fat.Nr.406,dt.09.12.16,nr. 409,dt.12.12.16,nr.408,dt.12.12.16,nr.407,dt.09.12.16, kont.nr. 2156/14,dt.07.06.16,urdh.nr.2156/16,dt.10.06.16,u.prok.nr.2156/7,dt.26.04.16,njof.fit.n
    Autoriteti Rrugor Shqiptar (3535) SERVIS- AUTO 2000 Tirane 179,760 2016-12-20 2016-12-27 87510060542016 Shpenzime per mirembajtjen e mjeteve te transportit 1006054 ARRSH-Shkresa Nr 4680/2 dt.19.12.2016 Fat Nr. 132 dt. 26.06.2015 ser 22685782 Urdher Prokurimi 4680/1 dt 03.06.2015 Proces Verbal dt 28.05.2015
    Autoriteti Rrugor Shqiptar (3535) SERVIS- AUTO 2000 Tirane 110,880 2016-12-20 2016-12-27 87410060542016 Shpenzime per mirembajtjen e mjeteve te transportit 1006054 ARRSH-Shkresa Nr 9741/2 dt.19.12.2016 Fat Nr. 394 dt. 07.12.2016 ser 41554229 Urdher Prokurimi 9741/1 dt 25.11.2016 Proces Verbal dt 23.11.2016, Proces Verbal dt 07.12.2016
    Aparati i Ministrise se Ekonomise(3535) SERVIS- AUTO 2000 Tirane 460,740 2016-12-15 2016-12-15 67110040012016 Shpenzime per mirembajtjen e mjeteve te transportit 602-M.ZH.E.T.S shpenz riparimi up nr 262 dt 12.01.2016 pv dt 13.01.2016 autorizim nr 262/5 dt 13.01.2016 kont sherbimi nr 2560/11 dt 16.05.2016 ft nr 402-403-404-405 dt 09.12.2016
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) SERVIS- AUTO 2000 Tirane 888,000 2016-12-09 2016-12-12 15410260852016 Pjese kembimi, goma dhe bateri 1026085 Inspektoriati Shtet Mjedi Pyjeve pjese kembimi u prok 10.10.16 ftes oferte 26.10.16 fat nr 371 dat 30.11.16 f hyrje 30.11.16
    Reparti i NSH Tirane (3535) SERVIS- AUTO 2000 Tirane 1,221,858 2016-12-12 2016-12-12 31610160122016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016012 602-, FNSH, pagese ft miremb automj nr sr 41554219/220/221/222/223/224/226/227 dt 6.12.16/7.12.16 kontr 3235/2 dt 25.11.16, u prok 12.8.16, ftesa 25.8.16, fit 8.11.16
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SERVIS- AUTO 2000 Tirane 15,600 2016-12-06 2016-12-09 40110130012016 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min. Shend. rip. makine, kerkese nr 37 dt 09.11.2016, procesverbal dt 09.11.2016, kerkese nr 37/1 dt 10.11.2016, procesverbal emergj. dt 10.11.2016, marrje dorezim dt 09.11.2016, fat nr 332 dt 09.11.2016 seri 41554167
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SERVIS- AUTO 2000 Tirane 143,040 2016-12-07 2016-12-09 50810930012016 Shpenzime te tjera transporti Mei likuidim fature sherbim makine kontrate 1807/5 dt 14.4.2016 fatura nr 364 dt 26.11.2016.seri 41554199
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SERVIS- AUTO 2000 Tirane 80,640 2016-12-07 2016-12-09 50710930012016 Shpenzime te tjera transporti Mei likuidim fature sherbim makine kontrate 1807/5 dt 14.4.2016 fatura nr 355 dt 26.11.2016.seri 41554200
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SERVIS- AUTO 2000 Tirane 42,360 2016-12-07 2016-12-09 50610930012016 Shpenzime te tjera transporti Mei likuidim fature sherbim makine kontrate 1807/5 dt 14.4.2016 fatura nr 377 (41554212) dt 05.12.2016
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 7,200 2016-12-06 2016-12-07 36210550012016 Shpenzime per mirembajtjen e mjeteve te transportit 602-SHkolla Magjistratures,paguar parkim makine m- nentor 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 367 seri 41554202 dt 29.11.2016
    Drejtoria Metrologjise e Kalibrimit (3535) SERVIS- AUTO 2000 Tirane 451,296 2016-12-02 2016-12-02 28810041092016 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 339 ser 41554174
    Prokurori Apeli te Krimeve te Renda Tirane (3535) SERVIS- AUTO 2000 Tirane 20,040 2016-11-24 2016-11-25 7010280442016 Shpenzime per mirembajtjen e mjeteve te transportit 1028044 Prok Apelit per Krime Renda,lik sherb automjeti,urdh prok nr 8 dt 17.11.2016,proc verb dt 21.11.2016,njoft fit 23.11.2016,fat 23.11.2016 seri 41554192
    Laboratori i barnave (3535) SERVIS- AUTO 2000 Tirane 132,480 2016-11-23 2016-11-24 23110130562016 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 AKBPM mirmb auto vazhdim kontr. 4631/13 dt. 23.08.2016 fat.41554183 dt. 17.11.2016
    Laboratori i barnave (3535) SERVIS- AUTO 2000 Tirane 867,720 2016-11-23 2016-11-24 23310130562016 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 AKBPM mirmb auto vazhdim kontr. 4631/13 dt. 23.08.2016 fat. 41554185 dt. 17.11.2016
    Laboratori i barnave (3535) SERVIS- AUTO 2000 Tirane 206,880 2016-11-23 2016-11-24 23210130562016 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 AKBPM mirmb auto vazhdim kontr. 4631/13 dt. 23.08.2016 fat.41554184 dt. 17.11.2016
    Komisioni Qendror i Zgjedhjeve (3535) SERVIS- AUTO 2000 Tirane 21,600 2016-11-23 2016-11-24 33410730012016 Shpenzime per mirembajtjen e mjeteve te transportit KQZ sherb miremb automj pv emergj 11.11.2016 ft 335 dt 11.11.2016 s 41554170
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 12,000 2016-11-22 2016-11-23 34010550012016 Shpenzime te tjera transporti 602-SHkolla Magjistratures,paguar nderim filtra automjt. ,u-p nr 63 dt 17.11.2016, p..verb form 5 dt 17.11.16,fat nr 344 seri 41554179 dt 17.11..2016,f.hyrje nr 27 dt 14.11..16p.v.m.dorezm. dt 14.11.16
    Autoriteti Rrugor Shqiptar (3535) SERVIS- AUTO 2000 Tirane 115,920 2016-11-18 2016-11-23 70410060542016 Shpenzime per mirembajtjen e mjeteve te transportit ARRSH-Shkresa Nr 9517 dt.17.11.15 Fat Nr. 329 dt. 07.11.2016 ser 41554164 Urdher Prokurimi 8908/12 dt 02.11.2016 Proces Verbal dt 01.11.2016
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 351,072 2016-11-18 2016-11-18 34410160092016 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 306 dt 25.10.16 seri 41554141