Treasury Transactions 2019-2024

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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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    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 Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 122,820 2022-03-03 2022-03-10 13810100012022 Karburant dhe vaj Min.Fin.Riparim mirembajtje automj (trg AA080PL),ft 47/2022 dt 21.02.2022,autorizim dt 01.02.2022,akt verifikim dt 03.02.2022,proc verb md dt 03.02.2022,kont vazhd nr 325 dt 10.01.2022,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 99,180 2022-03-03 2022-03-10 13510100012022 Karburant dhe vaj Min.Fin.Rip.miremb.automj(trg AA268PS),ft42/2022dt21.2.22,aut dt 2.2.22,akt ver 4..2.22,pvmd dt4.2.22,kont 325 dt10.1.22,MK 70/10 dt23.12.21,u.p.70 dt17.8.21,nj.f dt2.12.21,urdh 70/1dt1.11.21,urdh 325/1dt10.1.22
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 113,028 2022-03-03 2022-03-10 13910100012022 Karburant dhe vaj Min.Fin.Riparim mirembajtje automj (trg AA759FA),ft 44/2022 dt 21.02.2022,autorizim dt 04.02.2022,akt verifikim dt 07.02.2022,proc verb md dt 07.02.2022,kont vazhd nr 325 dt 10.01.2022,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 160,080 2022-03-03 2022-03-10 14010100012022 Karburant dhe vaj Min.Fin.Riparim mirembajtje automj (trg AA348PM),ft 46/2022 dt 21.02.2022,autorizim dt 04.02.2022,akt verifikim dt 07.02.2022,proc verb md dt 07.02.2022,kont vazhd nr 325 dt 10.01.2022,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 201,984 2022-03-03 2022-03-10 13610100012022 Karburant dhe vaj Min.Fin.Riparim mirembajtje automj (trg AA483BI),ft 43/2022 dt 21.02.2022,autorizim dt 31.01.2022,akt verifikim dt 03.02.2022,proc verb md dt 03.02.2022,kont vazhd nr 325 dt 10.01.2022,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 191,004 2022-03-03 2022-03-10 13710100012022 Karburant dhe vaj Min.Fin.Riparim mirembajtje automj (trg AA160AX),ft 45/2022 dt 21.02.2022,autorizim dt 01.02.2022,akt verifikim dt 04.02.2022,proc verb md dt 04.02.2022,kont vazhd nr 325 dt 10.01.2022,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 124,560 2022-03-03 2022-03-10 14110100012022 Karburant dhe vaj Min.Fin.Riparim mirembajtje automj (trg AA438PM),ft 48/2022 dt 21.02.2022,autorizim dt 07.02.2022,akt verifikim dt 09.02.2022,proc verb md dt 09.02.2022,kont vazhd nr 325 dt 10.01.2022,
    Reparti i NSH Tirane (3535) SERVIS- AUTO 2000 Tirane 117,360 2022-03-09 2022-03-10 4710160122022 Shpenzime te tjera transporti 1016012 FNSH 2022, riparim mjete transporti, pv konstatimi dt 28.02.2022, pv emergjence dt 28.02.22, ft 59/2022 dt 01.03.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SERVIS- AUTO 2000 Tirane 631,884 2022-02-23 2022-02-25 7010260012022 Shpenzime per mirembajtjen e mjeteve te transportit MTM RiparMirMakUPnr42 25.06.20 T.P M.Ku42.47 dt20.10.20Ko1456.1 08.02.22 UMDor 30 24.01.22 FTnr28,29,30 dt10.02.22,FTnr 31,32 dt11.02.22FT nr34 14.02.22FT35 15.02.22 PVdt 9,10,11,14,15.02.22 FH3,4,5dt10.02 Fh6,7dt11.02Fh8 14.02Fh9 15.02.22
    Sanatoriumi Tirane (3535) SERVIS- AUTO 2000 Tirane 525,414 2022-02-10 2022-02-14 6910130512022 Pjese kembimi, goma dhe bateri 1013051 S.U.S.M '' Sheqet Ndroqi'' sherbim autoambulancat autorizim ABP nr 216/40 dt 01.03.2021, kont nr 216/40 dt 01.03.2021 ft nr 18/2021 dt 28.12.2021 sit dt 16.12.2021
    Autoriteti Rrugor Shqiptar (3535) SERVIS- AUTO 2000 Tirane 279,696 2022-01-19 2022-01-21 175210060542021 Shpenzime per mirembajtjen e mjeteve te transportit 1006054 ARRSH Riparim dhe mirembajtje automjetesh per Arrsh ft 470 dt 02.12.21, UP 65 dt 04.08.2020, Marrvesh Kuad 65/5 dt 25.09.20 NJLK 65/6 dt 25.09.20 Kontrat 9252/1 dt 12.11.2021
    Autoriteti Rrugor Shqiptar (3535) SERVIS- AUTO 2000 Tirane 217,980 2022-01-19 2022-01-21 175610060542021 Shpenzime per mirembajtjen e mjeteve te transportit 1006054 ARRSH Riparim dhe mirembajtje automjetesh per Arrsh Shkresa Nr. 11644 Dt 22.12.2021 Fat Nr 491 dt 06.12.2021 Kontrata nr.9252/1 dt 12.11.2021
    Autoriteti Rrugor Shqiptar (3535) SERVIS- AUTO 2000 Tirane 230,592 2022-01-19 2022-01-21 175310060542021 Shpenzime per mirembajtjen e mjeteve te transportit 1006054 ARRSH Riparim dhe mirembajtje automjetesh per Arrsh Shkresa Nr. 11644 Dt 22.12.2021 Fat Nr 469 dt 02.12.2021 Kontrata nr.9252/1 dt 12.11.2021
    Autoriteti Rrugor Shqiptar (3535) SERVIS- AUTO 2000 Tirane 207,060 2022-01-19 2022-01-21 175410060542021 Shpenzime per mirembajtjen e mjeteve te transportit 1006054 ARRSH Riparim dhe mirembajtje automjetesh per Arrsh Shkresa Nr. 11644 Dt 22.12.2021 Fat Nr 481 dt 03.12.2021 Kontrata nr.9252/1 dt 12.11.2021
    Autoriteti Rrugor Shqiptar (3535) SERVIS- AUTO 2000 Tirane 233,328 2022-01-19 2022-01-21 175510060542021 Shpenzime per mirembajtjen e mjeteve te transportit 1006054 ARRSH Riparim dhe mirembajtje automjetesh per Arrsh Shkresa Nr. 11644 Dt 22.12.2021 Fat Nr 480 dt 03.12.2021 Kontrata nr.9252/1 dt 12.11.2021
    Autoriteti Rrugor Shqiptar (3535) SERVIS- AUTO 2000 Tirane 230,616 2022-01-19 2022-01-21 175710060542021 Shpenzime per mirembajtjen e mjeteve te transportit 1006054 ARRSH Riparim dhe mirembajtje automjetesh per Arrsh Shkresa Nr. 11644 Dt 22.12.2021 Fat Nr 492 dt 06.12.2021 Kontrata nr.9252/1 dt 12.11.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SERVIS- AUTO 2000 Tirane 39,360 2022-01-11 2022-01-17 112610120012021 Pjese kembimi, goma dhe bateri Ministria e Kultures 1012001,riparim makine,fatura nr.8 2021.dt.22.12.2021,urdh.prok.nr.44.dt.02.02.2021,proc.verb.nr 529 4.dt.03.02.2021,kontrate nr.529 3.dt.19.02.2021,proc i md.dt.22.12.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SERVIS- AUTO 2000 Tirane 46,860 2022-01-11 2022-01-17 112510120012021 Pjese kembimi, goma dhe bateri Ministria e Kultures 1012001,riparim makine,fatura nr.10 2021.dt.22.12.2021,urdh.prok.nr.44.dt.02.02.2021,proc.verb.nr 529 4.dt.03.02.2021,kontrate nr.529 3.dt.19.02.2021,proc i md.dt.22.12.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 126,396 2021-12-29 2022-01-06 72110060012021 Shpenzime per mirembajtjen e mjeteve te transportit MIE,shrb mak,kontr8075/3dt.24.11.21, akt konst5.11.21,verifikim26.11.21,fat 479/21dt3.12.21,pv3.12.21,certifikat3.12.21
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 159,768 2021-12-29 2022-01-06 72610060012021 Shpenzime per mirembajtjen e mjeteve te transportit MIE,shrb mak,kontr8075/3dt.24.11.21, akt konst4.11.21,verifikim2.12.21,fat 498/21dt7.12.21,pv7.12.21,certifikat7.12.21