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::

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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
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SERVIS- AUTO 2000 Tirane 160,680 2016-06-06 2016-06-08 23010930012016 Shpenzime te tjera transporti Mei sherbim makine, fatura 99(31505384) dt 6.5.2016
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SERVIS- AUTO 2000 Tirane 54,720 2016-06-06 2016-06-08 23110930012016 Shpenzime te tjera transporti Mei sherbim makine, fatura 105(31505390) dt 11.5.2016 kontrata 1807/4
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 7,440 2016-06-08 2016-06-08 17210550012016 Shpenzime per mirembajtjen e mjeteve te transportit 602-SHkolla Magjistratures, parkim makine TR 7044M,m- maj kont vazhdim dt 20.01.2016,,fat nr 119seri 36633854 dt 31.05..2016,
    Qendra Kombetare e transfuzionit te gjakut (3535) SERVIS- AUTO 2000 Tirane 220,560 2016-05-30 2016-05-31 11610130552016 Shpenzime per mirembajtjen e mjeteve te transportit 1013055 QKTGJ mirmb auto up. 106 dt. 01.04.2016 kontr. 106/3 dt. 08.04.2016 ft.31505370 dt. 26.04.2016 fat.3155374 dt. 28.04.2016 fat.31505397 dt.19.05.2016
    Drejtoria Metrologjise e Kalibrimit (3535) SERVIS- AUTO 2000 Tirane 164,112 2016-05-30 2016-05-31 15210041092016 Shpenzime per mirembajtjen e mjeteve te transportit 602-D.P.M shpenzim mirembajtje mj.transporti kont, 645/4 dt 9.3.16ne vazhdim ft 102,106,109 seri 31505387, 31505391, 31505394 dt 8,11,17/05/2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 47,400 2016-05-26 2016-05-27 25410100012016 Shpenzime per mirembajtjen e mjeteve te transportit Min.Fin.Riparim sherbim automjeti TR6006J fat.98,dt.06.05.2016, shtese kontrate nr. 2329/3,dt.15.02.2016, situac.punimesh, certifikate garancie, akt-verifikimi dt. 06.05.2016, porc.verb.marrje ne dorezim dt. 06.05.2016
    Agjencia e Falimentit (3535) SERVIS- AUTO 2000 Tirane 226,680 2016-05-17 2016-05-17 3110141022016 Shpenzime per mirembajtjen e mjeteve te transportit 1014102 Agjens.Mbikqyrj. se Faliment. servis makine up nr 3 date 06.04.2016 njof fit 07.04.2016 fat nr 79 date 19.04.2016 sr 31505364
    Drejtoria Metrologjise e Kalibrimit (3535) SERVIS- AUTO 2000 Tirane 316,176 2016-05-13 2016-05-13 12710041092016 Shpenzime per mirembajtjen e mjeteve te transportit 602-D.P.M shpenzim mirembajtje mj.transporti kont, 645/4 dt 9.3.16ne vazhdim ft 83,86,92,93,95,96, seri 31505368,31505371,31505377,31505378,31505380,31505381 dt 25,27/4/16; 3,4,6/5/16
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 7,200 2016-05-12 2016-05-12 14110550012016 Shpenzime per mirembajtjen e mjeteve te transportit 602-SHkolla Magjistratures, parkim makine TR 7044M,m-PRILL kont vazhdim dt 20.01.2016,,fat nr 91 seri 31505376 dt 30.04..2016,
    Drejtoria Metrologjise e Kalibrimit (3535) SERVIS- AUTO 2000 Tirane 190,944 2016-05-04 2016-05-05 11810041092016 Shpenzime per mirembajtjen e mjeteve te transportit 602-D.P.M shpenzim mirembajtje mj.transporti up 5 dt 28.1.16, nj.fit. 645/4 dt 2.3.16, urdh.39 dt 2.2.16,106 dt 30.3.16 , kont, 645/4 dt 9.3.16, ft 70,71,72 seri 31505355,31505356, 31505357 dt 8,11.4.16
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 106,680 2016-04-28 2016-04-29 16410140012016 Shpenzime per mirembajtjen e mjeteve te transportit 1014001 -Min.Drejt.riparim automjeti up nr 2131/1 date 18.03.2016 njof fit 18.03.2016 fat nr 57 date 24.03.2016 pv date 24.03.2016
    Instituti i Studimeve te Krimeve te Komunizmit (3535) SERVIS- AUTO 2000 Tirane 165,240 2016-04-21 2016-04-22 5510920012016 Pjese kembimi, goma dhe bateri ISKKomunizmit Lik servis makine up 9 dt 08.04.2016 fo 14.04.2016 fat 31505361 nr 76 fh 5 dt 15.04.2016 njfit 14.04.2016 sit 15.04.2016
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 7,440 2016-04-07 2016-04-07 10610550012016 Shpenzime per mirembajtjen e mjeteve te transportit 602-SHkolla Magjistratures, parkim makine TR 7044M,m-mars kont vazhdim dt 20.01.2016,,fat nr 65 seri 31505350 dt 31.03.2016,
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) SERVIS- AUTO 2000 Tirane 120,000 2016-04-04 2016-04-05 7410171262016 Shpenzime per mirembajtjen e mjeteve te transportit 1017126 AKSHE mirembajtjr mj.transporti up 429 dt 8.3.16, pv 5 dt 16.3.16 ft 56 dt 18.3.16 seri 31505341
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 53,028 2016-03-25 2016-03-29 6110160092016 Shpenzime per mirembajtjen e mjeteve te transportit 1016009, RENEA, pagese ft servis auto kontr shtese 6/4 dt 8.2.16 , ft 51 dt 11.03.16 sr 31505336
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 64,692 2016-03-25 2016-03-29 6210160092016 Shpenzime per mirembajtjen e mjeteve te transportit 1016009, RENEA, pagese ft servis auto kontr shtese 6/4 dt 8.2.16 , ft 52 dt 11.03.16 sr 31505337
    Aparati Qendror i SHIKUT (3535) SERVIS- AUTO 2000 Tirane 26,400 2016-03-24 2016-03-25 12110180012016 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Miremb mjete transporti pv 4 dt 17.03.2016 fat 31505330
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 18,000 2016-03-23 2016-03-24 8710550012016 Shpenzime per mirembajtjen e mjeteve te transportit 602-SHkolla Magjistratures,riparim makine TR 7044M, p.verb emergjence form 4 dt 03.03.2016,fat nr 39 seri 31505324 dt 03.03.2016,p.verb konstatimi dt 03.03.2016
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SERVIS- AUTO 2000 Tirane 75,480 2016-03-17 2016-03-18 5310890012016 Pjese kembimi, goma dhe bateri Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers. riparim automjeti up 11 03.03.2016 fat 31505333 fh 01 09.03.2016
    Bashkia Kamez (3535) SERVIS- AUTO 2000 Tirane 167,160 2016-03-11 2016-03-11 15721660012016 Pjese kembimi, goma dhe bateri 2166001 Bashkia Kamez Pjese kembimi dhe riparim auto up.76 dt 23.02.2016 fit.25.02.2016 pv.24.02.2016 pv.25.02.2016 fat 38 dt 03.03.16 s 31505323 fh.26 dt 03.03.16 pv.03.03.2016