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 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SERVIS- AUTO 2000 Tirane 31,320 2021-11-01 2021-11-04 93410120012021 Pjese kembimi, goma dhe bateri Ministria e Kultures 1012001,riparim makine,fatura nr.402 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 55,320 2021-11-01 2021-11-04 93310120012021 Pjese kembimi, goma dhe bateri Ministria e Kultures 1012001,riparim makine,fatura nr.401 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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 331,344 2021-10-18 2021-10-20 33410051312021 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje TR3568R,kontr vazhd nr 47/5 dt 13.10.2020,ft nr 380/2021 dt 14.10.2021, pv dt 11.10.2021
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 184,416 2021-10-18 2021-10-20 33010051312021 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje TR 0175L,kontr vazhd nr 47/5 dt 13.10.2020,ft nr 339/2021 dt 22.09.2021, pv dt 20.09.2021
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 265,392 2021-10-18 2021-10-20 33210051312021 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje AA472LI,kontr vazhd nr 47/5 dt 13.10.2020,ft nr 357/2021 dt 27.09.2021, pv dt 27.09.2021
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 157,392 2021-10-18 2021-10-20 33110051312021 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje AA418EO,kontr vazhd nr 47/5 dt 13.10.2020,ft nr 346/2021 dt 24.09.2021, pv dt 20.09.2021
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 213,840 2021-10-18 2021-10-20 33310051312021 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje AA748LO,kontr vazhd nr 47/5 dt 13.10.2020,ft nr 371/2021 dt 07.10.2021, pv dt 04.10.2021
    Prokuroria e rrethit TIrane (3535) SERVIS- AUTO 2000 Tirane 70,560 2021-10-14 2021-10-18 37410280022021 Shpenzime per mirembajtjen e mjeteve te transportit 1028002 PRRT,sherbim mirembajtje mjet trans.,up nr13 dt 7.9.2021,ft.of. dt 9.9.21,njof.fit. dt.9.9.21,situacion dt 16.9.21,pv dt 16.9.21, fat 327/2021 dt 16.9.2021
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 62,280 2021-10-12 2021-10-13 56110160252021 Shpenzime per mirembajtjen e mjeteve te transportit DR POLICISE 1016025 FAT 358 SHERBIM MIRMBAJTJE
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 99,600 2021-10-12 2021-10-13 55910160252021 Shpenzime per mirembajtjen e mjeteve te transportit DR POLICISE 1016025 FAT 338 SHERBIM MIRMBAJTJE
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 63,600 2021-10-12 2021-10-13 56010160252021 Shpenzime per mirembajtjen e mjeteve te transportit DR POLICISE 1016025 FAT 336 SHERBIM MIRMBAJTJE
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 26,520 2021-10-11 2021-10-13 69010100772021 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 16718/1 , 16719/1 , 16720/1 dt 21.09.2021 fat nr 341 , 342 , 343 dt 22.09.2021