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

    Results

    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 Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 40,968 2021-09-21 2021-09-23 65110100772021 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, fat nr 272,273,274/2021 dt 02.09.2021, aut dt 1.09.2021
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 21,924 2021-09-17 2021-09-23 92410140012021 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise,servis automjet tip HYNDAI I30 (TR1561T),kontr.802/4 dt.26.02.2021,PV.konstat. dt.23.08.21,Situacion dt.03.09.2021,Akt kolaudim dt.03.09.21ft.276/2021dt.03.09.21 fh nr.5 dt.03.09.21
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 37,680 2021-09-21 2021-09-23 65210100772021 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, fat nr 292,293,294/2021 dt 09.09.2021, aut dt8.09.2021
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 37,176 2021-09-17 2021-09-23 92310140012021 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise,servis automjet tip TOYOTA RAV4 (AA392PI),kontr.802/4 dt.26.02.2021,PV.konstat. dt.18.08.21,Situacion dt.07.09.2021,Akt kolaudim dt.07.09.21ft.281/2021dt.07.09.21 fh nr.6 dt.07.09.21
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 33,426 2021-09-17 2021-09-23 92610140012021 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise,servis automjet tip VW JETTA (TR5466L),kontr.802/4 dt.26.02.2021,PV.konstat. dt.27.08.21,Situacion dt.07.09.2021,Akt kolaudim dt.07.09.21ft.280/2021dt.07.09.21 fh nr.8 dt.07.09.21
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 31,920 2021-09-21 2021-09-23 65310100772021 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, fat nr 303, 304/2021 dt 10.09.2021, aut dt 10.09.2021
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 116,586 2021-09-17 2021-09-23 92510140012021 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise,servis automjet tip MB S350 (AA320TT),kontr.802/4 dt.26.02.2021,PV.konstat. dt.16.08.21,Situacion dt.03.09.2021,Akt kolaudim dt.03.09.21ft.275/2021dt.03.09.21
    Prokuroria e rrethit TIrane (3535) SERVIS- AUTO 2000 Tirane 91,092 2021-09-16 2021-09-17 30810280022021 Shpenzime per mirembajtjen e mjeteve te transportit 1028002 PRRT,sherbim mirembajtje mjet trans.,up nr 7 dt 2.6.2021,ft.of. dt 4.6.21,njof.fit. dt.9.6.21,situacion dt 7.9.21,pv dt 7.9.21, fat 287/2021 dt7.9.2021
    Prokuroria e rrethit TIrane (3535) SERVIS- AUTO 2000 Tirane 181,092 2021-09-16 2021-09-17 30710280022021 Shpenzime per mirembajtjen e mjeteve te transportit 1028002 PRRT,sherbim mirembajtje mjet trans.,up nr 7 dt 2.6.2021,ft.of. dt 4.6.21,njof.fit. dt.9.6.21,situacion dt 7.9.21,pv dt 7.9.21, fat 288/2021 dt7.9.2021
    Prokuroria e rrethit TIrane (3535) SERVIS- AUTO 2000 Tirane 57,996 2021-09-16 2021-09-17 31110280022021 Shpenzime per mirembajtjen e mjeteve te transportit 1028002 PRRT,sherbim mirembajtje mjet trans.,up nr 7 dt 2.6.2021,ft.of. dt 4.6.21,njof.fit. dt.9.6.21,situacion dt 7.9.21,pv dt 7.9.21, fat 284/2021 dt7.9.2021
    Prokuroria e rrethit TIrane (3535) SERVIS- AUTO 2000 Tirane 118,344 2021-09-16 2021-09-17 31210280022021 Shpenzime per mirembajtjen e mjeteve te transportit 1028002 PRRT,sherbim mirembajtje mjet trans.,up nr 7 dt 2.6.2021,ft.of. dt 4.6.21,njof.fit. dt.9.6.21,situacion dt 7.9.21,pv dt 7.9.21, fat 283/2021 dt7.9.2021
    Prokuroria e rrethit TIrane (3535) SERVIS- AUTO 2000 Tirane 148,392 2021-09-16 2021-09-17 31010280022021 Shpenzime per mirembajtjen e mjeteve te transportit 1028002 PRRT,sherbim mirembajtje mjet trans.,up nr 7 dt 2.6.2021,ft.of. dt 4.6.21,njof.fit. dt.9.6.21,situacion dt 7.9.21,pv dt 7.9.21, fat 285/2021 dt7.9.2021
    Prokuroria e rrethit TIrane (3535) SERVIS- AUTO 2000 Tirane 119,964 2021-09-16 2021-09-17 30610280022021 Shpenzime per mirembajtjen e mjeteve te transportit 1028002 PRRT,sherbim mirembajtje mjet trans.,up nr 7 dt 2.6.2021,ft.of. dt 4.6.21,njof.fit. dt.9.6.21,situacion dt 7.9.21,pv dt 7.9.21, fat 289/2021 dt7.9.2021
    Prokuroria e rrethit TIrane (3535) SERVIS- AUTO 2000 Tirane 97,200 2021-09-16 2021-09-17 30910280022021 Shpenzime per mirembajtjen e mjeteve te transportit 1028002 PRRT,sherbim mirembajtje mjet trans.,up nr 7 dt 2.6.2021,ft.of. dt 4.6.21,njof.fit. dt.9.6.21,situacion dt 7.9.21,pv dt 7.9.21, fat 286/2021 dt7.9.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SERVIS- AUTO 2000 Tirane 120,000 2021-09-09 2021-09-14 73410120012021 Pjese kembimi, goma dhe bateri Ministria e Kultures 1012001,blerje goma,fatura nr.198 2021.dt.06.07.2021,fl.hyrje nr.3.dt.06.07.2021,memo nr .4007.dt.29.07.2021,proces nr.3498.dt.06.07.2021,proces 4007 1.dt.29.07.2021
    Prokuroria e rrethit TIrane (3535) SERVIS- AUTO 2000 Tirane 108,000 2021-09-13 2021-09-14 29810280022021 Shpenzime per honorare 1028002 PRRT,pagese eksperti, urdher pagese permbledhese dt 09.09.2021,fat nr 301/2021 dt 09.09.2021
    Sanatoriumi Tirane (3535) SERVIS- AUTO 2000 Tirane 461,688 2021-09-09 2021-09-10 51610130512021 Pjese kembimi, goma dhe bateri 1013051 S.U.S.M ''Sheqet Ndroqi'' sherbim autoambulance ,kontr nr 216/40 dt 01.03.2021 ,ft nr 218/2021 dt 22.07.2021
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 131,784 2021-08-30 2021-08-31 58510100772021 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, fat nr 227, 228/2021 dt 09.08.2021, aut dt 06.08.2021
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 40,320 2021-08-30 2021-08-31 58610100772021 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, fat nr 240, 241/2021 dt 10.08.2021, aut dt 06.08.2021
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 39,384 2021-08-30 2021-08-31 58410100772021 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, fat nr 205, 207/2021 dt 09.07.2021, aut dt 09.07.2021