Treasury Transactions 2019-2026

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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 132,534,107.00 964 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
    Gjykata Kushtetuese (3535) SERVIS- AUTO 2000 Tirane 39,576 2021-12-24 2021-12-29 28810300012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1030001Gj Kushtetuese, shp per miremb autoveture, up nr 38 dt 20.05.2021, kon ne vazhd nr 38/1 dt 25.06.2021, njoff it dt 15.06.2021, ft nr 516/2021 dt 15.12.2021 pv nr 19 dt 15.12.2021
    Gjykata Kushtetuese (3535) SERVIS- AUTO 2000 Tirane 84,840 2021-12-24 2021-12-29 28710300012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1030001Gj Kushtetuese, shp per miremb autoveture, up nr 38 dt 20.05.2021, kon ne vazhd nr 38/1 dt 25.06.2021, njoff it dt 15.06.2021, ft nr 515/2021 dt 15.12.2021 pv nr 18 dt 15.12.2021
    Prokuroria e rrethit Lushnje (0922) SERVIS- AUTO 2000 Lushnje 13,330 2021-12-22 2021-12-23 21810280192021 Shpenzime per honorare 1028019 Prokuroria e Rr.Gjyqesor Lushnje, Sa lik. Honorare sipas urdherit te shperblimit te ekspertit, fat.fiskalizuar nr.541 dt.21.12.2021
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 123,228 2021-12-17 2021-12-23 135310140012021 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Servis automjeti tip BMW X3 (AA543RP),Kontr.nr.802/4 dt.26.2.21, PV konst dif.dt.15.11.21,Sit.punimesh dt.2.12.21, Akt kol.dt.2.12.21, FH nr.12 dt.2.12.21,Ft.nr.472/2021 dt.2.12.21
    Qend.Kombt.Inventariz.pasurive kulturore (3535) SERVIS- AUTO 2000 Tirane 78,000 2021-12-21 2021-12-23 8510120202021 Pjese kembimi, goma dhe bateri Inst.Komb.Regj.Trash.Kult. likujd mirembajtje automjeti fat nr 508/2021 dt 14.12.2021 up nr 8 dt 06.12.2021
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 38,394 2021-12-17 2021-12-23 135510140012021 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Servis automjeti tip Volkswagen Jetta (TR5466L), Kontr.nr.802/4 dt.26.2.21, PV konst dif.dt.25.11.21, Sit punimesh dt.3.12.21, Akt kol.dt.3.12.21, FH nr.14 dt.3.12.21, Ft nr.474/2021 dt.3.12.21
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 107,500 2021-12-21 2021-12-23 32710160092021 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 RENEA, shpenzime mirembajtje pv emergjence , 20.12.2021 pv 4 dt 20.12.2021 ft 531 dt 20.12.2021
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 33,372 2021-12-17 2021-12-23 135410140012021 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Servis automjeti tip Toyota RAV4 (AA392PI), Kontr.nr.802/4 dt.26.2.21, PV konst dif.dt.15.11.21, Sit punimesh dt.2.12.21, Akt kol.dt.2.12.21, FH nr.13 dt.2.12.21, Ft nr.473/2021 dt.2.12.21
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 279,600 2021-12-16 2021-12-20 32110160092021 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 RENEA, mirembajtje mj transpo, u prok nr 26/2 dt 24.11.2021 f of 23.11.2021 nj fit 26.11.2021 ft nr 493 dt 2.12.2021 , pv 1 dt 2.12.2021 pv kol 1/1 dt 2.12.2021
    Prokuroria e rrethit Berat (0202) SERVIS- AUTO 2000 Berat 20,000 2021-12-13 2021-12-20 234210280032021 Shpenzime per honorare 1028003 prokuroriashpenzime honorare fat 485 dt 06.12.2021
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 67,824 2021-12-06 2021-12-20 130910140012021 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Servis automjeti Mercedes-Benz, S350 Bluetec 4 Matic (AA320TT), Kontrate nr. 802/4 dt 26.2.2021, PV konst difekte dt 3.11.2021, Sit punimesh dt 4.11.21, Akt Kol dt 4.11.21, FH nr11 dt4.11.21, FT nr418/2021 dt4.11.21
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 76,896 2021-12-16 2021-12-20 44310051312021 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 507/2021 dt 14.12.2021, pv dt 13.12.2021
    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