Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SERVIS- AUTO 2000 All 131,783,483.00 952 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 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
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) SERVIS- AUTO 2000 Tirane 297,360 2022-05-16 2022-05-17 8210161002022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt.Vend.per Kufirin dhe Migrac.riparim mjete transporti up nr 06 dt 09.03.2022 njoftim date 11.03.2022 fat nr 82/2022 dt 04.04.2022
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) SERVIS- AUTO 2000 Tirane 465,600 2022-04-28 2022-04-29 7510160882022 Shpenzime per mirembajtjen e mjeteve te transportit Drejt.Perq.Jurid.Nderkomb. mirmbajtje automjete up nr 114/2 dt 07.03.2022 fat nr 78/2022 dt 31.03.2022 pvmd date 31.03.2022
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 40,308 2022-04-26 2022-04-28 27210100772022 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 kontr 2196 dt 7.2.2022 aut 6085/1 dt 29.3.2022 ft 76/2022 dt 31.3.2022
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 191,268 2022-04-26 2022-04-28 27410100772022 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 kontr 2196 dt 7.2.2022 aut 6085/1 dt 29.3.2022 ft 96-99/2022 dt 13.4.2022
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 397,920 2022-04-26 2022-04-28 27310100772022 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 kontr 2196 dt 7.2.2022 aut 6085/1 dt 29.3.2022 ft 90-95/2022 dt 12.4.2022
    Aparati prokurorise se pergjitheshme (3535) SERVIS- AUTO 2000 Tirane 278,148 2022-04-27 2022-04-28 9610280012022 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok Pergj, Lik shp miremb. mjetesh, U P nr 14/2 dt 19.03.2021, nj of ek. 27.04.2022, Minikontrate 695/23 dt 12.04.2022 , marr. kuader 692/2 dt 05.05.2021
    Q.Form. Profes. Nr.1 Tirane (3535) SERVIS- AUTO 2000 Tirane 117,600 2022-04-19 2022-04-20 4510102162022 Shpenzime te tjera transporti DRFPPnr 1 lik servis automjeti,urdh blerje nr 5 dt 11.04.2022,proc verb blerje dt 12.04.2022,fat 89/2022 dt 12.4.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 22,704 2022-04-09 2022-04-11 12610290012022 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ - shp mirembajtje mjete, akt marrev nr 145/3 dt 19.01.2022, akt konstat dt 16.03.2022, pvmd d t 16.03.2022, ft nr 65 dt 16.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 33,000 2022-04-09 2022-04-11 12510290012022 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ - shp mirembajtje mjete, akt marrev nr 145/3 dt 19.01.2022, akt konstat dt 15.03.2022, pvmd d t 15.03.2022, ft nr 67 dt 16.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 179,088 2022-04-09 2022-04-11 12410290012022 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ - shp mirembajtje mjete, akt marrev nr 145/3 dt 19.01.2022, akt konstat dt 10.03.2022, pvmd d t 10.03.2022, ft nr 66 dt 16.03.2022
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 62,400 2022-03-17 2022-03-18 10710160252022 Shpenzime per mirembajtjen e mjeteve te transportit FAT NR 36/2022 DT 15.2.22 MATERIALE MIREMBAJTJE POLIC HETIMI /0707/ POLICIA
    Prokuroria e rrethit TIrane (3535) SERVIS- AUTO 2000 Tirane 15,000 2022-03-11 2022-03-15 10010280022022 Pjese kembimi, goma dhe bateri 1028002 PRRT, Blerje bateri makine, U P 01 dt 16.02.2022, pv ft dt 16.02.2022, nr ft 37/2022, ft nr 8 dt 16.02.2022, pv md 16.02.2022