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 Drejtesise (3535) SERVIS- AUTO 2000 Tirane 210,708 2021-12-10 2021-12-20 133110140012021 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Servis automjeti tip Mercedes-Benz, S350 Bluetec 4 Matic (AA320TT), Kontr.nr.802/4 dt.26.2.21, PV konst.dif dt.12.10.21, Sit punimesh dt.15.10.21, Akt kol. dt.15.10.21, FH nr.10 dt.15.10.21, Ft nr.385/2021 dt15.10.21
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 187,440 2021-12-16 2021-12-20 44210051312021 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje automj TR1875L,kontr vazhd nr 47/5 dt 13.10.2020,ft nr 505/2021 dt 14.12.2021, pv dt 13.12.2021
    Aparati prokurorise se pergjitheshme (3535) SERVIS- AUTO 2000 Tirane 198,720 2021-12-14 2021-12-16 34410280012021 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok Pergj, U P dt 19.03.2021, nj ft dt 27.04.2021, kontrate 695/16 dt 06.12.2021, ft nr 495, 496, 497dt 07.12.2021, sit 07.12.2021, pv md 07.12.2021
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 138,816 2021-12-10 2021-12-14 40710051312021 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje automj AA274RJ,kontr vazhd nr 47/5 dt 13.10.2020,ft nr 494/2021 dt 07.12.2021, pv dt 06.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 37,236 2021-12-09 2021-12-13 43910290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ shp mirembajtje mj transp. akt marreve nr 921/7 dt 24.03.2021, akt konstat dt 18.11.2021, ft nr 457/2021 dt 19.11.2021, pvmd dt 19.11.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 56,652 2021-12-09 2021-12-13 44010290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ shp mirembajtje mj transp. akt marreve nr 921/7 dt 24.03.2021, akt konstat dt 18.11.2021, ft nr 455/2021 dt 19.11.2021, pvmd dt 19.11.2021
    Gjykata Kushtetuese (3535) SERVIS- AUTO 2000 Tirane 53,520 2021-12-07 2021-12-10 26210300012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1030001Gj Kushtetuese, Lik shp mirembajtje, kon ne vazhdim nr 57/1, dt 01.09.2021, ft nr 447/2021 dt 19.11.2021 pv nr 09 dt 19.11.2021
    Gjykata Kushtetuese (3535) SERVIS- AUTO 2000 Tirane 101,952 2021-12-07 2021-12-10 26310300012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1030001Gj Kushtetuese, Lik shp mirembajtje, kon ne vazhdim nr 57/1, dt 01.09.2021, ft nr 448/2021 dt 19.11.2021 pv nr 10 dt 19.11.2021
    Gjykata Kushtetuese (3535) SERVIS- AUTO 2000 Tirane 91,716 2021-12-07 2021-12-10 26410300012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1030001Gj Kushtetuese, Lik shp mirembajtje, kon ne vazhdim nr 57/1, dt 01.09.2021, ft nr 449/2021 dt 19.11.2021 pv nr 11 dt 19.11.2021
    Gjykata Kushtetuese (3535) SERVIS- AUTO 2000 Tirane 133,560 2021-12-07 2021-12-10 25710300012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1030001Gj Kushtetuese, Lik shp mirembaj. ft nr 444/2021, dt 18.11.2021, kon ne vazhdim nr 38/1 dt 25.06.2021 pv nr 5 dt 18.11.2021
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 234,360 2021-12-07 2021-12-10 40010051312021 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje automj 563LU,kontr vazhd nr 47/5 dt 13.10.2020,ft nr 460/2021 dt 25.11.2021, pv dt 24.11.2021
    Gjykata Kushtetuese (3535) SERVIS- AUTO 2000 Tirane 45,828 2021-12-07 2021-12-10 26110300012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1030001Gj Kushtetuese, Lik shp mirembajtje, kon ne vazhdim nr 57/1, dt 01.09.2021, ft nr 446/2021 dt 19.11.2021 pv nr 08 dt 19.11.2021
    Gjykata Kushtetuese (3535) SERVIS- AUTO 2000 Tirane 41,760 2021-12-07 2021-12-10 26510300012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1030001Gj Kushtetuese, Lik shp mirembajtje, kon ne vazhdim nr 57/1, dt 01.09.2021, ft nr 450/2021 dt 19.11.2021 pv nr 12 dt 19.11.2021
    Gjykata Kushtetuese (3535) SERVIS- AUTO 2000 Tirane 14,616 2021-12-07 2021-12-10 26610300012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1030001Gj Kushtetuese, Lik shp mirembajtje, kon ne vazhdim nr 57/1, dt 01.09.2021, ft nr 451/2021 dt 19.11.2021 pv nr 13 dt 19.11.2021
    Gjykata Kushtetuese (3535) SERVIS- AUTO 2000 Tirane 15,960 2021-12-07 2021-12-10 26010300012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1030001Gj Kushtetuese, Lik shp mirembaj. ft nr 445/2021, dt 18.11.2021, kon ne vazhdim nr 38/1 dt 25.06.2021 pv nr 6 dt 18.11.2021
    Gjykata Kushtetuese (3535) SERVIS- AUTO 2000 Tirane 41,256 2021-12-07 2021-12-10 26810300012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1030001Gj Kushtetuese, Lik shp mirembajtje, kon ne vazhdim nr 57/1, dt 01.09.2021, ft nr 453/2021 dt 19.11.2021 pv nr 15 dt 19.11.2021
    Gjykata Kushtetuese (3535) SERVIS- AUTO 2000 Tirane 29,196 2021-12-07 2021-12-10 26710300012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1030001Gj Kushtetuese, Lik shp mirembajtje, kon ne vazhdim nr 57/1, dt 01.09.2021, ft nr 452/2021 dt 19.11.2021 pv nr 14 dt 19.11.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 99,060 2021-11-16 2021-11-24 123410100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Sherbim I dy motogjeneratoreve,Fat.nr 406/2021,dt.28.10.2021, memo nr. 18641/2, dt. 10.11.21, p.verb nr. 18641, dt. 26.10.21, memo nr. 18641/1, dt. 27.10.21, shkr. Nr. 18641/2, dt. 27.10.21, p.verb marrje ne dorezi dt. 28.10.21
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 324,432 2021-11-18 2021-11-23 37910051312021 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje Jeep Sheroke,kontr vazhd nr 47/5 dt 13.10.2020,ft nr 433/2021 dt 10.11.2021, pv dt 08.11.2021
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 240,984 2021-11-18 2021-11-23 37810051312021 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje TR3260F,kontr vazhd nr 47/5 dt 13.10.2020,ft nr 419/2021 dt 04.11.2021, pv dt 01.11.2021