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 Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 76,320 2021-12-30 2022-01-06 48710290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ lik shp miremb mjete transporti, akt marreveshje dt 24.03.2021, ft nr 13/2021 dt 24.12.2021, akt konstat nr 22.12.2021, pvmd dt 24.12.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 308,712 2021-12-29 2022-01-06 71310060012021 Shpenzime per mirembajtjen e mjeteve te transportit MIE,shrb mak,up nr.106dt.2.12.20, ofert 8075/1dt12.11.21, njoft lidhje kontr 106/9dt.4.3.21,kontr8075/3dt.24.11.21,urdh komis2386/5dt.3.6.21,akt konst1.11.21,verifikim25.11.21,fat463/21dt1.12.21,pv1.12.21,situacion,certifikat1.12.21
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 112,200 2021-12-29 2022-01-06 72010060012021 Shpenzime per mirembajtjen e mjeteve te transportit MIE,shrb mak,kontr8075/3dt.24.11.21, akt konst5.11.21,verifikim26.11.21,fat 478/21dt3.12.21,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 152,064 2021-12-29 2022-01-06 72310060012021 Shpenzime per mirembajtjen e mjeteve te transportit MIE,shrb mak,kontr8075/3dt.24.11.21, akt konst8.11.21,verifikim1.12.21,fat 489/21dt6.12.21,pv6.12.21,certifikat6.12.21
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 139,308 2021-12-29 2022-01-06 72410060012021 Shpenzime per mirembajtjen e mjeteve te transportit MIE,shrb mak,kontr8075/3dt.24.11.21, akt konst4.11.21,verifikim1.12.21,fat 499/21dt7.12.21,pv7.12.21,certifikat7.12.21
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 135,216 2021-12-29 2022-01-06 72510060012021 Shpenzime per mirembajtjen e mjeteve te transportit MIE,shrb mak,kontr8075/3dt.24.11.21, akt konst8.11.21,verifikim2.12.21,fat 500/21dt7.12.21,pv7.12.21,certifikat7.12.21
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 249,888 2021-12-29 2022-01-06 71410060012021 Shpenzime per mirembajtjen e mjeteve te transportit MIE,shrb mak,kontr8075/3dt.24.11.21, akt konst1.11.21,verifikim25.11.21,fat 380/21dt1.12.21,pv1.12.21,situacion,certifikat1.12.21
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 209,364 2021-12-29 2022-01-06 71510060012021 Shpenzime per mirembajtjen e mjeteve te transportit MIE,shrb mak,kontr8075/3dt.24.11.21, akt konst2.11.21,verifikim25.11.21,fat 465/21dt1.12.21,pv1.12.21,situacion,certifikat1.12.21
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 144,360 2021-12-29 2022-01-06 71710060012021 Shpenzime per mirembajtjen e mjeteve te transportit MIE,shrb mak,kontr8075/3dt.24.11.21, akt konst3.11.21,verifikim25.11.21,fat 467/21dt2.12.21,pv2.12.21,situacion,certifikat2.12.21
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 169,152 2021-12-29 2022-01-06 72210060012021 Shpenzime per mirembajtjen e mjeteve te transportit MIE,shrb mak,kontr8075/3dt.24.11.21, akt konst8.11.21,verifikim26.11.21,fat 490/21dt6.12.21,pv6.12.21,certifikat6.12.21
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 204,864 2021-12-29 2022-01-06 71610060012021 Shpenzime per mirembajtjen e mjeteve te transportit MIE,shrb mak,kontr8075/3dt.24.11.21, akt konst3.11.21,verifikim25.11.21,fat 466/21dt2.12.21,pv2.12.21,situacion,certifikat2.12.21
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 99,312 2021-12-29 2022-01-06 71810060012021 Shpenzime per mirembajtjen e mjeteve te transportit MIE,shrb mak,kontr8075/3dt.24.11.21, akt konst3.11.21,verifikim25.11.21,fat 468/21dt2.12.21,pv2.12.21,situacion,certifikat2.12.21
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 145,200 2021-12-29 2022-01-06 71910060012021 Shpenzime per mirembajtjen e mjeteve te transportit MIE,shrb mak,kontr8075/3dt.24.11.21, akt konst5.11.21,verifikim26.11.21,fat 477/21dt3.12.21,pv3.12.21,certifikat3.12.21
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) SERVIS- AUTO 2000 Tirane 46,536 2021-12-31 2022-01-05 30010161002021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016100 Drejt Raj Kuf Emigracionit mirmb automjete up nr 680/b dt 13.12.2021 nj fit dt 15.12.2021 fat nr 532/2021 dt 20.12.2021
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 39,420 2021-12-17 2021-12-31 135610140012021 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Servis automjeti tip Hyndai i30 (TR1562T), Kontr.nr.802/4 dt.26.2.21, PV konst dif.dt.26.11.21, Sit punimesh dt.26.11.21, Akt kol.dt.3.12.21, FH nr.15 dt.3.12.21, Ft nr.475/2021 dt.3.12.21
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 46,812 2021-12-17 2021-12-31 135710140012021 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Servis automjeti tip Hyndai i30 (TR1562T), Kontr.nr.802/4 dt.26.2.21, PV konst dif.dt.26.11.21, Sit punimesh dt.3.12.21, Akt kol.dt.3.12.21, FH nr.16 dt.3.12.21, Ft nr.476/2021 dt.3.12.21
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 66,288 2021-12-28 2021-12-30 107010100772021 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Doganave,2021-602-lik riparim automjete mk 42/48 dt 20.10.2020 up 42 dt 25.06.2020 njoft fit 42/31 dt 13.10.20 kontr 23252/2 dt 17.12.2021 autorizim 23252/6 dt 23.12.2021 permbledhese faturash 533-538 , 542-544 dt 21.12.21
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 87,588 2021-12-28 2021-12-30 107210100772021 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Doganave,2021-602-lik riparim automjete mk 42/48 dt 20.10.2020 up 42 dt 25.06.2020 njoft fit 42/31 dt 13.10.20 kontr 23252/2 dt 17.12.2021 autorizim 23252/6 dt 23.12.2021 permbl faturash 2-9 , 552-557 dt 22.12.2021
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 42,048 2021-12-28 2021-12-30 107310100772021 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Doganave,2021-602-lik riparim automjete mk 42/48 dt 20.10.2020 up 42 dt 25.06.2020 njoft fit 42/31 dt 13.10.20 kontr 23252/2 dt 17.12.2021 autorizim 23252/6 dt 23.12.2021 permbledhese faturash 545-551 dt 22.12.21
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 404,283 2021-12-28 2021-12-30 107110100772021 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Doganave,2021-602-lik riparim automjete per DPD mk 42/48 dt 20.10.2020 uo 42 dt 25.06.2020 njoft fit 42/31 dt 13.10.2020 kontr 23252/2 dt 17.12.2021 autorizim 23252/6 dt 23.12.2021 permbledhese faturash 522-531 dt 20.12.21