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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  • 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 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 110,280 2024-01-15 2024-01-22 129210100012023 Karburant dhe vaj Min.Fin.Rip mirem autom MFE,FFat.nr.961/2023, dt 23.12.2023, autoriz dt 22.12.2023, p.verb marr dorez dt 22.12.2023, cerifikate garancie, akt konst dt 01.12.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 83,448 2024-01-15 2024-01-22 129110100012023 Karburant dhe vaj Min.Fin.Rip mirem autom MFE,Fat.nr.966/2023, dt 26.12.2023, autoriz dt 26.12.2023, p.verb marr dorez dt 26.12.2023, cerifikate garancie, akt konst dt 01.12.2023,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 147,156 2024-01-15 2024-01-22 129310100012023 Karburant dhe vaj Min.Fin.Rip mirem autom MFE,Fat.nr.957/2023, dt 22.12.2023, autoriz dt 21.12.2023, p.verb marr dorez dt 22.12.2023, cerifikate garancie, akt konst dt 24.11.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 77,760 2024-01-15 2024-01-22 129710100012023 Karburant dhe vaj Min.Fin.Rip mirem autom MFE,Fat.nr.962/2023, dt 23.12.2023, autoriz dt 22.12.2023, p.verb marr dorez dt 22.12.2023, cerifikate garancie, akt konst dt 06.12.2023
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SERVIS- AUTO 2000 Tirane 15,600 2024-01-10 2024-01-19 38910060472023 Pjese kembimi, goma dhe bateri 1006047 AKUK, Shpenzime bateri automjeti, kontrate blerje vogel ne vazhdim nr.903/5 dt.13.06.2023 ft.885/2023 dt.21.11.2023 procesverbal date 21.11.2023
    Gjykata e Apelit Tirane (3535) SERVIS- AUTO 2000 Tirane 23,640 2024-01-11 2024-01-15 74710290072023 Pjese kembimi, goma dhe bateri 1029007 Gjyk Apel Tirane - shp mirembajtje automj, up 16738/17 dt 6.12.23, fo 16738/19 dt 6.12.23, nj fit 16738/22 dt 13.12.23, pv 16738/24 dt 29.12.23, fat 979/2023 dt 29.12.23
    Gjykata e Apelit Tirane (3535) SERVIS- AUTO 2000 Tirane 9,600 2024-01-11 2024-01-15 74910290072023 Pjese kembimi, goma dhe bateri 1029007 Gjyk Apel Tirane - shp mirembajtje automj, up 16738/17 dt 6.12.23, fo 16738/19 dt 6.12.23, nj fit 16738/22 dt 13.12.23, pv 16738/24 dt 29.12.23, fat 981/2023 dt 29.12.23
    Gjykata e Apelit Tirane (3535) SERVIS- AUTO 2000 Tirane 27,600 2024-01-11 2024-01-15 74810290072023 Pjese kembimi, goma dhe bateri 1029007 Gjyk Apel Tirane - shp mirembajtje automj, up 16738/17 dt 6.12.23, fo 16738/19 dt 6.12.23, nj fit 16738/22 dt 13.12.23, pv 16738/24 dt 29.12.23, fat 980/2023 dt 29.12.23
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 241,272 2024-01-12 2024-01-15 41810051312023 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- D.SH.P.A 602-sherbim mirembajtje automjete, kontrate 193/4 dt 6.11.2023 ne vazhdim ,fature 947/2023 dt 20.12.2023 ,pvmd dt 20.12.2023
    Gjykata e Apelit Tirane (3535) SERVIS- AUTO 2000 Tirane 21,600 2024-01-11 2024-01-15 74610290072023 Pjese kembimi, goma dhe bateri 1029007 Gjyk Apel Tirane - shp mirembajtje automj, up 16738/17 dt 6.12.23, fo 16738/19 dt 6.12.23, nj fit 16738/22 dt 13.12.23, pv 16738/24 dt 29.12.23, fat 978/2023 dt 29.12.23
    Gjykata Kushtetuese (3535) SERVIS- AUTO 2000 Tirane 315,492 2023-12-29 2024-01-03 41610300012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1030001, Gjykata Kushtetuese -miremb automjeti vazhd kont 414/43 dt 20.12.2023 permb ft 26.12.2023
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 634,800 2023-12-27 2023-12-29 31910160092023 Shpenzime per mirembajtjen e mjeteve te transportit 1016009, Renea, Lik shpz mirembajtje mjete transp, kontrata 316 dt 24.11.2023, up 33/2 dt 22.11.23, ft of dt 23.11.23, pv nj fit 1 dt 24.11.23, fat 945/2023 dt 20.12.23, pv 13-23 dt 24.11.23-18.12.23
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 44,940 2023-12-27 2023-12-29 31810160092023 Shpenzime per mirembajtjen e mjeteve te transportit 1016009, Renea, Lik shpz mirembajtje mjete transp, kontrata 22/4 dt 16.8.2023 vazhd, fat 944/2023 dt 20.12.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 241,896 2023-12-27 2023-12-28 39210051312023 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- D.SH.P.A 602-sherbim mirembajtje automjete, kontrate 193/4 dt 6.11.2023 ne vazhdim ,fature 933/2023 dt 13.12.2023 ,pvmd dt 13.12.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 272,544 2023-12-27 2023-12-28 39010051312023 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- D.SH.P.A 602-sherbim mirembajtje automjete, kontrate 193/4 dt 6.11.2023 ne vazhdim ,fature 926/2023 dt 11.12.2023 ,pvmd dt 11.12.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 306,864 2023-12-27 2023-12-28 39110051312023 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- D.SH.P.A 602-sherbim mirembajtje automjete, kontrate 193/4 dt 6.11.2023 ne vazhdim ,fature 938/2023 dt 15.12.2023 ,pvmd dt 15.12.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 262,680 2023-12-27 2023-12-28 39310051312023 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- D.SH.P.A 602-sherbim mirembajtje automjete, kontrate 193/4 dt 6.11.2023 ne vazhdim ,fature 936/2023 dt 14.12.2023 ,pvmd dt 14.12.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 225,900 2023-12-27 2023-12-28 38710051312023 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- D.SH.P.A 602-sherbim mirembajtje automjete, kontrate 193/4 dt 6.11.2023 ne vazhdim ,fature 932/2023 dt 13.12.2023 ,pvmd dt 13.12.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 255,060 2023-12-27 2023-12-28 38610051312023 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- D.SH.P.A 602-sherbim mirembajtje automjete, kontrate 193/4 dt 6.11.2023 ne vazhdim ,fature 925/2023 dt 11.12.2023 ,pvmd dt 11.12.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 207,348 2023-12-27 2023-12-28 38510051312023 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- D.SH.P.A 602-sherbim mirembajtje automjete, UP 66 dt 2.8.2023,nj fituesi 66/3 dt 13.9.2023,m.kuader 66/9 dt 29.9.2023, kontrate 193/4 dt 6.11.2023,fature 924/2023 dt 7.12.2023,pvmd dt 7.12.2023