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.
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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 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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SERVIS- AUTO 2000 Tirane 690,132 2021-11-02 2021-11-09 48410260012021 Shpenzime per mirembajtjen e mjeteve te transportit MTM Riparim e mjeteve te transportit MTM, Kontrate nr 6022.2 date 07.09.2021, fature elektronike nr 295- 300 date 09.09.2021, P-V marrjes ne dorezim 09.09.20 Fh 17- 22 date 09.09.2021, P-V marrje ne dorezim 09.09.2021
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 18,240 2021-11-04 2021-11-09 75410100772021 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Doganave,2021- lik fature, ripar aut, kontrate ne vazhd nr 3646/1 dt 04.03.2021,autorizim 17614/1 17616/1 17617/1 dt 05.10.2021 ft 367/2021 368/2021 369/2021 dt 06.10.2021
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 9,600 2021-11-04 2021-11-08 75610100772021 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Doganave,2021- lik fature, ripar aut, kontrate ne vazhd nr 3646/1 dt 04.03.2021,autorizim 1801/1 18082/1 dt 12.10.2021 ft 379/2021 378/2021 dt 14.10.2021
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 14,064 2021-11-04 2021-11-08 75810100772021 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Doganave,2021- lik fature, ripar aut, kontrate ne vazhd nr 3646/1 dt 04.03.2021,autorizim 18566/1 18567/1 dt 19.10.2021 ft 395/2021 394/2021 dt 19.10.2021
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 16,800 2021-11-04 2021-11-08 75510100772021 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Doganave,2021- lik fature, ripar aut, kontrate ne vazhd nr 3646/1 dt 04.03.2021,autorizim 17669/1 17670/1 dt 06.10.2021 ft 372/2021 373/2021 dt 07.10.2021
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 88,104 2021-11-04 2021-11-08 75710100772021 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Doganave,2021- lik fature, ripar aut, kontrate ne vazhd nr 3646/1 dt 04.03.2021,autorizim 18433/1 18434/1 18435/1 18436/1 dt 18.10.2021 ft 388/2021 389/2021 390/2021 391/2021 dt 18.10.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SERVIS- AUTO 2000 Tirane 43,680 2021-11-01 2021-11-04 93510120012021 Pjese kembimi, goma dhe bateri Ministria e Kultures 1012001,riparim makine,fatura nr.403 2021.dt.26.10.2021,kontrata nr.529 3.dt.19.02.2021,urdher prok.nr.44.dt.02.02.2021,proces nr.529 4.dt.03.02.2021,proces md.dt.26.10.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SERVIS- AUTO 2000 Tirane 271,950 2021-11-01 2021-11-04 93210120012021 Pjese kembimi, goma dhe bateri Ministria e Kultures 1012001,riparim makine,fatura nr.400 2021.dt.26.10.2021,kontrata nr.529 3.dt.19.02.2021,urdher prok.nr.44.dt.02.02.2021,proces nr.529 4.dt.03.02.2021,proces md.dt.26.10.2021