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 Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 409,920 2015-12-17 2015-12-18 107910100772015 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 DREJT PERGJ DOGANAVE MIRMBAJTJE, KON VAZH 22597 D 17/9/15, FAT 310,311,312,313,314,315, D 3/12/15 S 28184310, SIT 3/12/15
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 392,700 2015-12-17 2015-12-18 107810100772015 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 DREJT PERGJ DOGANAVE MIRMBAJTJE, KON VAZH 22597 D 17/9/15, FAT 299,300,301,302,303,304, D 27/11/15 ,SIT 27/11/15
    Prokuroria e Krimeve te Renda (3535) SERVIS- AUTO 2000 Tirane 46,080 2015-12-16 2015-12-17 22010280312015 Pjese kembimi, goma dhe bateri 602, Prokuroria Krimeve te Renda,lik rip makine,urdh prok nr 2275 dt 10.12.2015,njoft fit 11.12.2015,fat 356 dt 15.12.2015 seri 28184356
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SERVIS- AUTO 2000 Tirane 166,500 2015-12-16 2015-12-16 28910890012015 Pjese kembimi, goma dhe bateri KMDH personale, riparim mjete transporti up 47 07.12.2015 fat 28184345 fh 26 14.12.2015
    Universiteti i Tiranes (3535) SERVIS- AUTO 2000 Tirane 71,184 2015-12-14 2015-12-15 31110110392015 Shpenzime per mirembajtjen e mjeteve te transportit REKTORATI UT SHERBIM MAKINE KONTRATE NE VAZHDIM 1603 DT 21.05.2015 FAT 342 DT 11.12.2015 SERI 38184342
    Aparati i Ministrise se Ekonomise(3535) SERVIS- AUTO 2000 Tirane 466,500 2015-12-15 2015-12-15 610100400012015 Shpenzime per mirembajtjen e mjeteve te transportit 602-M.ZH.E.T.S riparim mjeti ,kontrate nr 3482/8 dt 17.06.2015 ne vazhdim,fat nr 330,332,331,329 dt 09.12.2015,seri 28184330,28184332,28184331,28184329
    Universiteti i Tiranes (3535) SERVIS- AUTO 2000 Tirane 97,920 2015-12-14 2015-12-15 31010110392015 Shpenzime per mirembajtjen e mjeteve te transportit REKTORATI UT SHERBIM MAKINE KONTRATE NE VAZHDIM 1603 DT 21.05.2015 FAT 341 DT 11.12.2015 SERI 38184341
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SERVIS- AUTO 2000 Tirane 104,400 2015-12-14 2015-12-14 53210930012015 Shpenzime te tjera transporti 602-M.E.I sherbim makine,kontrate nr 2333/9 dt 10.06.2015 ne vazhdim,fat nr 316 dt 04.12.2015,seri 28184316
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SERVIS- AUTO 2000 Tirane 263,760 2015-12-09 2015-12-10 563110110012015 Shpenzime per mirembajtjen e mjeteve te transportit Ministria Arsimit dhe Sporteve rip automj kontr v 27.4.2015 ft 258 dt 28.10.2015 s 24385108 pv md 28.10.15
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 95,700 2015-12-03 2015-12-09 71610100012015 Shpenzime per mirembajtjen e mjeteve te transportit Min.Fin, fat,nr, 286; 287 dt 24.11.2015, situac, dt 24.11.2015,PV.dt. 24.12.2015, kontrate nr, 3050/21 dt.13.7.2015
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 108,000 2015-12-04 2015-12-07 43010160092015 Shpenzime per mirembajtjen e mjeteve te transportit 1016009,RENEA, pagese kontrate 25 dt 25.8.15 miremb automj, up 7 dt 20.5.15, ftesa 25.5.15, raport 21.7.15 ft 282 dt 19.11.15 sr 24385132
    Aparati Qendror i SHIKUT (3535) SERVIS- AUTO 2000 Tirane 55,200 2015-12-04 2015-12-07 64210180012015 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Lik shp miremb mjete transporti pv 4 dt 27.11.2015 fat 24385126 pvmd 16.11.2015
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 108,000 2015-12-04 2015-12-07 43110160092015 Shpenzime per mirembajtjen e mjeteve te transportit 1016009,RENEA, pagese kontrate 25 dt 25.8.15 miremb automj, up 7 dt 20.5.15, ftesa 25.5.15, raport 21.7.15 ft 283 dt 19.11.15 sr 24385133
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 122,400 2015-12-04 2015-12-07 43310160092015 Shpenzime per mirembajtjen e mjeteve te transportit 1016009,RENEA, pagese kontrate 25 dt 25.8.15 miremb automj, up 7 dt 20.5.15, ftesa 25.5.15, raport 21.7.15 ft 291 dt 26.11.15 sr 24385141
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 115,560 2015-12-04 2015-12-07 43410160092015 Shpenzime per mirembajtjen e mjeteve te transportit 1016009,RENEA, pagese kontrate 25 dt 25.8.15 miremb automj, up 7 dt 20.5.15, ftesa 25.5.15, raport 21.7.15 ft 292 dt 26.11.15 sr 24385142
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 202,872 2015-12-04 2015-12-07 43210160092015 Shpenzime per mirembajtjen e mjeteve te transportit 1016009,RENEA, pagese kontrate 25 dt 25.8.15 miremb automj, up 7 dt 20.5.15, ftesa 25.5.15, raport 21.7.15 ft 284 dt 19.11.15 sr 24385134
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 13,368 2015-12-04 2015-12-07 43510160092015 Shpenzime per mirembajtjen e mjeteve te transportit 1016009,RENEA, pagese kontrate 25 dt 25.8.15 miremb automj, up 7 dt 20.5.15, ftesa 25.5.15, raport 21.7.15 ft 293 dt 26.11.15 sr 24385143
    Gjykata e Apelit Tirane (3535) SERVIS- AUTO 2000 Tirane 4,504 2015-12-04 2015-12-04 34010290072015 Shpenzime per mirembajtjen e mjeteve te transportit Gjykata e Apelit Lik miremb automjeti pv 4 dt 19.11.2015 pv konst 19.11.2015 fat pjesore 24385135 nr 285
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 41,760 2015-12-03 2015-12-04 101410100772015 Sherbime te tjera DREJT PERGJ DOGANAVE transport, up 25628 /1 d 5/11/15,njf 10/11/15, fat 275 d 12/11/2015 s 24385125,
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 33,336 2015-12-02 2015-12-02 41210240012015 Shpenzime per mirembajtjen e mjeteve te transportit Kontrolli i Larte i Shtetit , lik ft servis aut kv dt 24385107 dt 27.10.2015,