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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 163,752 2018-12-18 2018-12-19 33810160092018 Shpenzime per mirembajtjen e mjeteve te transportit 1016009- RENEA Lik shp miremb mjete transporti kontr vazhd 31/2 dt 29.08.2018 fat 70285096 nr 550 dt 07.12.2018
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 61,200 2018-12-18 2018-12-19 34410160092018 Shpenzime per mirembajtjen e mjeteve te transportit 1016009- RENEA Lik shp miremb mjete transporti kontr vazhd 31/2 dt 29.08.2018 fat 70285130 nr 584 dt 17.12.2018
    Drejtoria e Pergjithshme e burgjeve (3535) SERVIS- AUTO 2000 Tirane 362,712 2018-12-18 2018-12-19 62310140482018 Shpenzime te tjera transporti 1014048, Drejt Pergj Burgj, riparim automjete kont vazhdim nr 1735/15 date 24.05.2018 fat nr 566 date 11.12.2018 sr 70285112 sit date 11.12.2018
    Drejtoria e Pergjithshme e burgjeve (3535) SERVIS- AUTO 2000 Tirane 118,438 2018-12-18 2018-12-19 62610140482018 Shpenzime te tjera transporti 1014048, Drejt Pergj Burgj, riparim automjete kont vazhdim nr 1735/15 date 24.05.2018 fat nr 570 date 13.12.2018 sr 70285116 sit 13.12.2018
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 30,960 2018-12-18 2018-12-19 33910160092018 Shpenzime per mirembajtjen e mjeteve te transportit 1016009- RENEA Lik shp miremb mjete transporti kontr vazhd 31/2 dt 29.08.2018 fat 70285098 nr 552 dt 07.12.2018
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 72,420 2018-12-18 2018-12-19 34210160092018 Shpenzime per mirembajtjen e mjeteve te transportit 1016009- RENEA Lik shp miremb mjete transporti kontr vazhd 31/2 dt 29.08.2018 fat 70285128 nr 582 dt 17.12.2018
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 84,504 2018-12-18 2018-12-19 34110160092018 Shpenzime per mirembajtjen e mjeteve te transportit 1016009- RENEA Lik shp miremb mjete transporti kontr vazhd 31/2 dt 29.08.2018 fat 70285099 nr 553 dt 07.12.2018
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 42,420 2018-12-17 2018-12-18 56010160252018 Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE 0707 RIPARIM MJETI KONTRATA 04 DT 14.09.2018 FATURA 555 DT 10.12.2018
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 116,112 2018-12-17 2018-12-18 55910160252018 Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE 0707 RIPARIM MJETI KONTRATA 04 DT 14.09.2018 FATURA 554 DT 10.12.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 157,200 2018-12-11 2018-12-12 23710161012018 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.509 KO.1 25.04.2018 / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 101,340 2018-12-11 2018-12-12 23810161012018 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.510 KO.1 25.04.2018 / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 102,480 2018-12-11 2018-12-12 53310160252018 Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE 0707 RIPARIM MJETE KONTRATA 04 DT 14.09.2018 FATURA 458 DT 17.11.2018
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 81,180 2018-12-11 2018-12-12 53610160252018 Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE 0707 RIPARIM MJETE KONTRATA 04 DT 14.09.2018 FATURA 535 DT 21.11.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 79,728 2018-12-11 2018-12-12 23910161012018 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.538 KO.1 25.04.2018 / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 134,100 2018-12-11 2018-12-12 53410160252018 Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE 0707 RIPARIM MJETE KONTRATA 04 DT 14.09.2018 FATURA 460 DT 19.11.2018
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 68,256 2018-12-11 2018-12-12 53510160252018 Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE 0707 RIPARIM MJETE KONTRATA 04 DT 14.09.2018 FATURA 461 DT 19.11.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 75,570 2018-11-27 2018-12-07 108310060012018 Shpenzime te tjera transporti MIE, sherbime makine fature nr.520 (70285066) dt.15.11.18, situacion punimesh aa645nb, akt verifikimi dt.15.11.18 , proces verbal dt.15.11.18, kontrate nr.8361/9 dt.17.7.18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 160,746 2018-11-27 2018-12-07 108410060012018 Shpenzime te tjera transporti MIE, sherbime makine fature nr.518 (70285064) dt.15.11.18, situacion punimesh tr2663n, akt verifikimi dt.15.11.18 , proces verbal dt.15.11.18, kontrate nr.8361/9 dt.17.7.18
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 151,740 2018-12-06 2018-12-07 31410160092018 Shpenzime per mirembajtjen e mjeteve te transportit 1016009- RENEA Lik miremb mjete transporti kontr vazhd 31/2 dt 29.08.2018 fat 70285059 nr 513 dt 14.11.2018
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 117,420 2018-12-06 2018-12-07 31810160092018 Shpenzime per mirembajtjen e mjeteve te transportit 1016009- RENEA Lik miremb mjete transporti kontr vazhd 31/2 dt 29.08.2018 fat 70285086 nr 540 dt 03.12.2018