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
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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
    Prokurori Apeli te Krimeve te Renda Tirane (3535) SERVIS- AUTO 2000 Tirane 22,800 2016-09-22 2016-09-23 5810280442016 Shpenzime per mirembajtjen e mjeteve te transportit Prok Apelit per Krime Renda, lik sherb automjeti,proc verb emergj 21.09.2016,fat 36633995 dt 21.09.2016,proc verb dt 21.09.2016
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SERVIS- AUTO 2000 Tirane 102,840 2016-09-07 2016-09-09 36510930012016 Shpenzime te tjera transporti Mei likuidim fature sherbim makine kontrate 1807/5 dt 14.4.2016 fatura nr 189 (36633924) dt 14.7.2016
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 7,440 2016-09-05 2016-09-06 25910550012016 Shpenzime per mirembajtjen e mjeteve te transportit 602-SHkolla Magjistratures,paguar parkim makine m- GUSHT 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 222 seri 36633957 dt 30.08..2016
    Qendra Kombetare e transfuzionit te gjakut (3535) SERVIS- AUTO 2000 Tirane 141,120 2016-09-05 2016-09-06 20810130552016 Pjese kembimi, goma dhe bateri 1013055 QKTGJ pjese kembimi up. 167 dt. 13.06.2016 fat.36633935 dt. 09.08.2016 fh. 63 dt. 09.08.2016
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SERVIS- AUTO 2000 Tirane 166,200 2016-08-29 2016-08-30 34910930012016 Shpenzime te tjera transporti MEI likuidim sherbime auto , kontrata vazhdim 1807/5 dt 27.4.2016 fat nr 172 (36633907) dt 14.7.2016
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SERVIS- AUTO 2000 Tirane 174,960 2016-08-24 2016-08-26 33610930012016 Shpenzime te tjera transporti Mei lik sherbime makine kontrate 1807/5 dt 27.4.2016 fatura 178 (36633913) dt 18.7.2016
    Drejtoria Metrologjise e Kalibrimit (3535) SERVIS- AUTO 2000 Tirane 164,592 2016-08-23 2016-08-23 22310041092016 Shpenzime per mirembajtjen e mjeteve te transportit 1004109 602-D.P.M mirembajtje mjete transp ko9nt.09.03.16 ft.36633906 dt.14.07.16 ft.3663916 dt.19.07.2016
    Drejtoria e Antiterrorit (3535) SERVIS- AUTO 2000 Tirane 73,740 2016-08-10 2016-08-11 7610161292016 Pjese kembimi, goma dhe bateri 1016129, drejt antiterrorrit, pagese ft riparim automjeti, nr 36633929 dt 2.8.16, up 995 dt 2.8.16, pv 2.8.16
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 7,440 2016-08-05 2016-08-08 22910550012016 Shpenzime per mirembajtjen e mjeteve te transportit 602-SHkolla Magjistratures,paguar parkim makine m- korrik 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 191 seri 36633926 dt 29.07.2016
    Inspektoriati Shteteror i Punes Tirane (3535) SERVIS- AUTO 2000 Tirane 201,600 2016-08-02 2016-08-02 4710250862016 Shpenzime te tjera transporti Dr Rajonale ISHP-se TR, pagese riparim auto, up 322 dt 24.6.16,ft of 322/2 dt 4.7.16,pv 7.7.16,kontrate 322/3 dt 8.7.16,fat 177 dt 18.7.16 ser 36633912
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 971,940 2016-07-29 2016-08-02 39410100012016 Shpenzime per mirembajtjen e mjeteve te transportit Min.Fin. Ripar.sherb.automjetet AA483BI, TR6006J, AA631GF, TR7912I,fat.nr.179,dt.18.07.2016,nr.180,dt.18.07.2016,nr.175,dt.15.07.2016,nr.174,dt.14.07.2016,kont.nr.2156/14,dt.07.06.2016,urdh.nr.2156/16,dt.10.06.2016,urdh.prok.nr.2156/7,dt.26
    Aparati i Ministrise se Ekonomise(3535) SERVIS- AUTO 2000 Tirane 657,564 2016-07-29 2016-07-29 38110040012016 Shpenzime per mirembajtjen e mjeteve te transportit 602-M.ZH.E.T.S shpenz riparimi up nr 262 dt 12.01.2016 pv dt 13.01.2016 autorizim nr 262/5 dt 13.01.2016 kont sherbimi nr 2560/11 dt 16.05.2016 ft nr 159-160-161-162 seri nr 36633894-36633895-36633896-36633897
    Qendra Kombetare e transfuzionit te gjakut (3535) SERVIS- AUTO 2000 Tirane 191,040 2016-07-20 2016-07-21 17610130552016 Shpenzime per mirembajtjen e mjeteve te transportit 1013055 QKTGJ riparim auto vazhdim kontr. 106/3 dt. 08.04.2016 fat.36633898dt. 08.07.2016
    Prokuroria e Krimeve te Renda (3535) SERVIS- AUTO 2000 Tirane 226,080 2016-07-18 2016-07-19 12810280312016 Pjese kembimi, goma dhe bateri 1028031 Prok Krime Renda,lik rip makine,urdh prok nr 22 dt 23.06.2016,ftese oferte 23.06.2016,njoft fit 24.6.20156,fat 151 dt 28.6.2016 seri 38633886,sit 28.6.2016
    Zyra e Punes Tirane (3535) SERVIS- AUTO 2000 Tirane 100,800 2016-07-15 2016-07-18 59410250352016 Shpenzime te tjera transporti 1025035 Zyra e Punes TR Lik rip auto,up 840/3 dt 07.07.2016,ft of 840/4 dt 07.07.16,pv 12.7.16,njof fit 11.7.16,fat 169 dt 12.7.16 ser 36633904
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 104,856 2016-07-15 2016-07-18 21710550012016 Shpenzime te tjera transporti 602-SHkolla Magjistratures,blerje pj.kembimi+sherbim mj.transpt.,u-p nr 39 dt 01.07..2016,ft.oft 6.07.16,nj.fit 01.07.16,p.v.m.d. 11.07.16,, fat nr 165 seri 36633900dt 11.07.2016,f.h. nr 19 dt 11.7.16
    Drejtoria Metrologjise e Kalibrimit (3535) SERVIS- AUTO 2000 Tirane 203,232 2016-07-14 2016-07-15 20110041092016 Shpenzime per mirembajtjen e mjeteve te transportit 1004109 602-D.P.M shpenzime mirembajtje mjete transporti kont.09.03.16ft.36633884 dt.22.06.146; 36633892 dt.07.07.2016; 36633880 dt.20.06.16; 36633881 dt.20.06.16
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 7,200 2016-07-07 2016-07-08 20410550012016 Shpenzime per mirembajtjen e mjeteve te transportit 602-SHkolla Magjistratures,paguar parkim makine m- qershor 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 154 seri 36633889 dt 30.06.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 12,840 2016-07-01 2016-07-07 36110100012016 Shpenzime per mirembajtjen e mjeteve te transportit Min.Fin.Riparim sherbim automjeti AA160AX,fat.nr.11,dt.18.05.2016,situacion punimesh nr.1, kontrate nr. 2329/3, dt.15.02.2016, urdh.prok.nr.2329,dt.12.02.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 217,320 2016-07-01 2016-07-07 36210100012016 Shpenzime per mirembajtjen e mjeteve te transportit Min.Fin.Riparim sherbim automjeti AA160AX,fat.nr.11,dt.18.05.2016,situacion punimesh nr.2, urdher prok.nr.2329/7,dt.12.05.2016,rap.permb.dt.16.05.2016,urdh.nr.2329/8,dt.12.05.2016,shkr.nr.2329/9,dt.12.05.2016,p.verb.dt.18.05.2016,relac.