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
  • 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
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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
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 28,680 2016-11-16 2016-11-17 83410100772016 Sherbime te tjera 602, Drejtoria Pergjithshme e Doganave, lik ft sherbim karrotreci up dt 25.10.2016, nj fit dt 7.11.2016, seri 41554171 dt 11.11.2016,
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 7,440 2016-11-08 2016-11-08 32210550012016 Shpenzime per mirembajtjen e mjeteve te transportit 602-SHkolla Magjistratures,paguar parkim makine m- tetor 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 315 seri 41554150 dt 31.10..2016
    Instituti i Studimeve te Krimeve te Komunizmit (3535) SERVIS- AUTO 2000 Tirane 274,680 2016-11-03 2016-11-04 16810920012016 Pjese kembimi, goma dhe bateri 1092001 ISKKomunizmit SHERBI MAKINE UPM 26 DT 13.10.2016 NJ. FIT 26.10.2016 FAT 308 DT 27.10.2016 SERI 41554143 FH 15 DT 17.10.2016
    Drejtoria Arsimore rrethit Tirane (3535) SERVIS- AUTO 2000 Tirane 237,360 2016-10-28 2016-10-31 249101103620161 Pjese kembimi, goma dhe bateri Drejt Rajon Qarkut Tirane rip makine up 16 dt 18.10.2016 ftes 1997 dt 18.10.2016 pv 21.10.2016 ft 310 dt 27.10.2016 s 41554145
    Agjencia e Falimentit (3535) SERVIS- AUTO 2000 Tirane 35,000 2016-10-27 2016-10-28 6010141022016 Shpenzime per mirembajtjen e mjeteve te transportit 1014102 Agjens.Mbikqyrj. se Faliment. SERVIS MAKINE UP NR 10 DATE 25.10.2016 PV 26.10.2016 FAT NR 307 DATE 26.10.2016 SR 41554142
    Prokuroria e Krimeve te Renda (3535) SERVIS- AUTO 2000 Tirane 243,000 2016-10-21 2016-10-24 19810280312016 Pjese kembimi, goma dhe bateri Prok Krime Renda,lik rip makine,urdh prok nr 32 dt 4.10.2016,ftese oferteb 4.10.2016,njoft fit 5.10.2016,fat 286 dt 7.10.2016,seri 41554121,
    Drejtoria Metrologjise e Kalibrimit (3535) SERVIS- AUTO 2000 Tirane 326,616 2016-10-18 2016-10-20 28810041092016 Shpenzime per mirembajtjen e mjeteve te transportit 1004109 602-D.P.M mirembajtje mjete transp k ontrate ne vazhdim t.09.03.16 ft 41554122 ft 41554124
    Drejtoria e Antiterrorit (3535) SERVIS- AUTO 2000 Tirane 72,000 2016-10-14 2016-10-17 11410161292016 Pjese kembimi, goma dhe bateri 1016129, drejt antiterrorrit, pagese ft rip automjeti up 21.9.16, pv 24.9.16, ft 41554103 dt 26.9.16
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SERVIS- AUTO 2000 Kruje 15,480 2016-10-13 2016-10-14 16310051122016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005112 QTTB F KRUJE SA LIK FAT NR 41554120 DT 7.10.2016
    Agjensia e Mjedisit dhe Pyjeve (3535) SERVIS- AUTO 2000 Tirane 130,080 2016-10-13 2016-10-14 27310260602016 Pjese kembimi, goma dhe bateri 1026060 Agjensia Komb e Mjedisit p kembimi up 5.9.16 fo 7.9.16 ft 26.9.16 fh 26.9.16
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 7,200 2016-10-06 2016-10-06 28210550012016 Shpenzime per mirembajtjen e mjeteve te transportit 602-SHkolla Magjistratures,paguar parkim makine m- shtator 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 276 seri 41554111 dt 30.09..2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 799,320 2016-09-29 2016-10-03 53810100012016 Shpenzime per mirembajtjen e mjeteve te transportit Min.Fin.Rip.sherb.automjet.AA483BI,TR6006J,AA631GF,TR7912I,AA160AX,Fat. Nr. 262, dt. 21.09.2016,Fat.nr.262,dt.21.09.16,nr.261,dt.21.09.16,nr.237,dt.08.09.16,nr. 263,dt.22.09.16,nr.238,dt.13.09.16,kont.nr.2156/14,dt.07.06.16,urdh.nr.2156/16,
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 94,920 2016-09-28 2016-09-29 27510160092016 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 248 dt 19.9.16 seri 36633983
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 111,120 2016-09-28 2016-09-29 27310160092016 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 250 dt 19.9.16 seri 36633985
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 219,876 2016-09-28 2016-09-29 27610160092016 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 247 dt 19.9.16 seri 36633982
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 137,832 2016-09-28 2016-09-29 27710160092016 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 249 dt 19.9.16 seri 36633984
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 527,556 2016-09-28 2016-09-29 27410160092016 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 252 dt 19.9.16 seri 36633987
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 76,680 2016-09-28 2016-09-29 27210160092016 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 602-, RENEA, pagese ft miremb mjetesh transp, 19/8 dt 14.7.16, up 16.5.16, fituesi 28.6.16, ft 251 dt 19.9.16 seri 36633986
    Aparati i Ministrise se Ekonomise(3535) SERVIS- AUTO 2000 Tirane 712,896 2016-09-28 2016-09-28 47510040012016 Shpenzime per mirembajtjen e mjeteve te transportit 602-M.ZH.E.T.S shpenz riparimi automjt.kont vazhdim nr 2560/11 dt 16.05.16, autorizim nr 262/5 dt 13.01.2016 , ft nr 253/256/257/259, seri nr 36633988-991-992-994 ,dt 17.07/20.09/21.09.2016,
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) SERVIS- AUTO 2000 Tirane 388,800 2016-09-23 2016-09-23 6610061432016 Shpenzime per mirembajtjen e mjeteve te transportit OKIIA riparim automjeti up 8 28.06.2016 fat 36633919 21.07.2016