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 Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SERVIS- AUTO 2000 Tirane 107,292 2022-06-16 2022-06-21 46710120012022 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, Kontrate 1164/8 dt 17.03.2022, PV marr dorzim 11.05.2022, fat 129 2022 dt 11.05.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SERVIS- AUTO 2000 Tirane 123,636 2022-06-16 2022-06-21 46610120012022 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, Kontrate 1164/8 dt 17.03.2022, PV marr dorzim 11.05.2022, fat 131 2022 dt 11.05.2022
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 81,120 2022-06-17 2022-06-20 13010160092022 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 156/2022 dt 2.6.2022, pv 2/1 dt 4.5.22
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 48,360 2022-06-15 2022-06-20 12910160092022 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 157/2022 dt 2.6.2022, pv 1 dt 16.3.2022
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 61,800 2022-06-17 2022-06-20 13110160092022 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 159/2022 dt 2.6.2022, pv 3/1 dt 6.5.22
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 76,200 2022-06-17 2022-06-20 13210160092022 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 158/2022 dt 2.6.2022, pv 4/1 dt 19.5.22
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 38,400 2022-06-17 2022-06-20 13410160092022 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 160/2022 dt 2.6.2022, pv 6/1 dt 20.5.22
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 164,880 2022-06-16 2022-06-20 42210100772022 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Doganave rip automj up 42 dt 25.6.2020 autoriz lidhje kontr 42/54 dt 22.10.20 vazhdimkontr 2196 dt 7.2.2022 aut 6085/1 dt 29.3.2022 ft 168-170/2022 dt 06.6.2022
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 76,920 2022-06-17 2022-06-20 13310160092022 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 153/2022 dt 2.6.2022, pv 5/1 dt 20.5.22
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 68,400 2022-06-17 2022-06-20 13510160092022 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 154/2022 dt 2.6.2022, pv 8/1 dt 23.5.22
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 29,400 2022-06-15 2022-06-17 13610160092022 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 155/2022 dt 2.6.2022, pv 7 dt 20.5.2022
    Instituti i Studimeve te Krimeve te Komunizmit (3535) SERVIS- AUTO 2000 Tirane 220,800 2022-06-06 2022-06-13 7310920012022 Shpenzime per mirembajtjen e mjeteve te transportit 1092001 I S K K 2022, lik ft sherb rip aut, up nr 3 dt 13.04.2022, njoft fit dt 22.04.2022, kontr nr 27/8 dt 04.05.2022, ft nr 122/2022 dt 09.05.2022, pv md dt 09.05.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SERVIS- AUTO 2000 Tirane 308,088 2022-06-07 2022-06-13 27210260012022 Shpenzime per mirembajtjen e mjeteve te transportit MTM 1026001,riparim mirembajtje automjete,permbledhese faturave dt.20.05.2022,kontrata nr.3931 2.dt.16.05.2022,urdher prokurim nr.42.dt.25.06.2020,marrveshje kuader nr 42 47.dt.20.10.2020,
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 90,000 2022-06-09 2022-06-10 23810160252022 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIM MJETI FAT NR 126/2022 DT 9.5.22 UP40 /0707/ POLICIA
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 22,680 2022-06-09 2022-06-10 23910160252022 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIM MJETI FAT NR 125/2022 DT 9.5.22 UP40 /0707/ POLICIA
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SERVIS- AUTO 2000 Tirane 9,000 2022-06-07 2022-06-09 9210760012022 Sherbime te tjera Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 likujd sherbime te tjera fat nr 132/22 dt 16.05.2022 urdh nr 13 dt 05.01.2022 kerkese nr 1826 dt 15.04.2022
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 103,320 2022-05-26 2022-05-30 35310100772022 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Doganave rip automj. pv emegj f4 dt 22.4.2022 ft 139/2022 dt 18.5.2022 pv konstat 12.4.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 155,796 2022-05-24 2022-05-26 21210290012022 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - miremb.mj transporti,akt marreveshje nr 145/3 dt 19.01.2022, pv konstatimi dt 28.04.2022, akt verifikimi dt 28.04.2022, pvmd dt 28.04.2022,ft nr 118 dt 28.04.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 45,528 2022-05-24 2022-05-26 21110290012022 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - miremb.mj transporti,akt marreveshje nr 145/3 dt 19.01.2022, pv konstatimi dt 28.04.2022, akt verifikimi dt 28.04.2022, pvmd dt 28.04.2022,ft nr 117 dt 28.04.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 1,013,388 2022-05-18 2022-05-20 48710100012022 Karburant dhe vaj Min.Fin.Miremb.automjeti Audi Q7 AA446JD,Fat.nr.120/2022 dt.04.05.2022,autorizim dt.24.03.2022,akt verifikimi dt.24.03.2022,certifikate garancie,mini kontrate sherbimi nr.325/7 prot dt.25.03.2022