Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    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 Ekonomise(3535) SERVIS- AUTO 2000 Tirane 246,000 2016-03-09 2016-03-10 11010040012016 Shpenzime per mirembajtjen e mjeteve te transportit 602-M.ZH.E.T.S riparim automjeti,urdher nr 262 dt 12.01.2016,kontrate shtese nr 262/4 dt 13.01.2016,fat nr 25,26,29,30 dt 15.02.2016,17.02.2016,seri 31505314,31505315,31505310,31505311
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 6,960 2016-03-07 2016-03-07 7310550012016 Shpenzime per mirembajtjen e mjeteve te transportit 602-SHkolla Magjistratures,paguar parkim makine TR -7044M,m-shkurt 2016 , kont vazhdim, dt 20.01.2016, fat nr 36 dt 29.02.2016,sr 31505321
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 179,412 2016-03-04 2016-03-04 5110160092016 Shpenzime per mirembajtjen e mjeteve te transportit 1016009, RENEA, pagese ft servis auto kontr shtese 6/4 dt 8.2.16 , ft 33 dt 23.2.16 sr 31505318
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 11,664 2016-03-04 2016-03-04 5010160092016 Shpenzime per mirembajtjen e mjeteve te transportit 1016009, RENEA, pagese ft servis auto kontr shtese 6/4 dt 8.2.16 , ft 34 dt 23.2.16 sr 31505319
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 96,288 2016-03-04 2016-03-04 5210160092016 Shpenzime per mirembajtjen e mjeteve te transportit 1016009, RENEA, pagese ft servis auto kontr shtese 6/4 dt 8.2.16 , ft 32 dt 23.2.16 sr 31505317
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 25,584 2016-03-01 2016-03-03 9010100012016 Shpenzime per mirembajtjen e mjeteve te transportit Min Fin pagese fat, 35 dt. 29.2.2016, UP nr, 2329 dt. 12.2.2016; ,shtese kontrate nr, 2329/3 dt. 15.2.2016
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 2,640 2016-02-11 2016-02-11 4810550012016 Shpenzime per mirembajtjen e mjeteve te transportit 602-SHkolla Magjistratures,paguar parkim makine m-janar 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 18 seri 31505303 dt 30.01.2016
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) SERVIS- AUTO 2000 Tirane 332,880 2016-01-28 2016-01-29 1210910012016 Pjese kembimi, goma dhe bateri Komisioneri per Mbrojtjen nga Diskriminimi Lik sherb mjeti up 199 dt 23.12.2015 fo 30.12.2015 kontr 1183 dt 30.12.2015 njfit 29.12.2015 fat 28184389 pvmd 08.01.2016
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 29,280 2016-01-27 2016-01-28 2310550012016 Shpenzime per mirembajtjen e mjeteve te transportit 602-SHkolla Magjistratures,paguar servis makine TR -7044M,p-verb emrgjence form 4 dt 18.01.2016,fat nr 7 dt 18.01.2016,sr 28184392,sit punimesh dt 18.01.2016
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO 2000 Tirane 35,520 2015-12-31 2016-01-14 306010130492015 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT , RIP, KON VAZH 3541/8 D 15/7/13, FAT 860 D 12/12/13 S 11823458,SIT 12/12/13
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO 2000 Tirane 121,560 2015-12-31 2016-01-14 306110130492015 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT , RIP, KON VAZH 3541/8 D 15/7/13, FAT 858 D 12/12/13 S 11823456,SIT 12/12/13
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO 2000 Tirane 121,500 2015-12-31 2016-01-14 305810130492015 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT , RIP, KON VAZH 3541/8 D 15/7/13, FAT 851 D 12/12/13 S 11823449,SIT 09/12/13
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO 2000 Tirane 152,040 2015-12-31 2016-01-14 305910130492015 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT , RIP, KON VAZH 3541/8 D 15/7/13, FAT 859 D 12/12/13 S 11823457,SIT 12/12/13
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SERVIS- AUTO 2000 Tirane 53,640 2015-12-31 2016-01-12 43310110012015 Shpenzime per mirembajtjen e mjeteve te transportit Ministria Arsimit dhe Sporteve sherb printimi up 2 dt 7.2.13 njf 21.3.13 kontr 116/6 dt 8.4.13 pv md 11.9.13 ft 574 dt 11.9.13 s 10843218
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 42,348 2015-12-29 2015-12-31 44710240012015 Shpenzime per mirembajtjen e mjeteve te transportit Kontrolli i Larte i Shtetit , lik ftservis aut kv seri 28184368 dt 21.12.2015
    Reparti Ushtarak Nr.6660 Tirane (3535) SERVIS- AUTO 2000 Tirane 225,360 2015-12-30 2015-12-31 39210170852014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017085 Reparti 6004 QKMBMMSHP rip automjeti,up 1246/2 dt 7.12.2015,ft of 17.12.2015,njof fit 24.12.15,fat 373 dt 24.12.15 ser 28184374
    Zyra e Punes Tirane (3535) SERVIS- AUTO 2000 Tirane 100,320 2015-12-30 2015-12-31 161910250352015 Pjese kembimi, goma dhe bateri Drejtoria Rajonale e Punesimit, Servis Makine, ft per oferte nr.3, dt.29.12.2015, urdh prok nr. 22, dt.28.12.2015, shpall tenderit dt.28.12.2015, njof fituesit dt.29.12.2015, fat nr.382, dt.30.12.2015, seri 28184383
    Prefektura e qarkut Tirane (3535) SERVIS- AUTO 2000 Tirane 25,200 2015-12-30 2015-12-31 37710160722015 Shpenzime per mirembajtjen e mjeteve te transportit 1016072, Prefektura Qarkut , pagese pve 29.12.15 ft 28184384 dt 30.12.15
    Prefektura e qarkut Tirane (3535) SERVIS- AUTO 2000 Tirane 82,080 2015-12-29 2015-12-30 37410160722015 Shpenzime per mirembajtjen e mjeteve te transportit 1016072, Prefektura Qarkut , pagese rip mjeti bmv, up 41 dt 17.12.15, ftesa 5513/1 dt 22.12.15, fit 28.12.15, ft 374 dt 28.12.15 sr 28184375, pvmd 28.12.15
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 7,308 2015-12-29 2015-12-30 45010240012015 Shpenzime per mirembajtjen e mjeteve te transportit Kontrolli i Larte i Shtetit , lik ftservis aut kv seri 28184371 dt 21.12.2015