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
    Komisioni i Prokurimit Publik (3535) SERVIS- AUTO 2000 Tirane 9,223 2015-10-28 2015-10-29 40310870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim operat.ekonom. urdh brendsh 394 dt 20.08.2015,vendim KPP nr 532/2015 dt 10.08.2015
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SERVIS- AUTO 2000 Tirane 465,540 2015-10-26 2015-10-27 477110110012015 Shpenzime per mirembajtjen e mjeteve te transportit Ministria Arsimit dhe Sporteve rip automj kontr v 27.4.2015 ft 244 dt 16.10.2015 s 24385094 24385095 24385095 dt 24.7.2015 s 22685812 pv md 24.7.15
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 62,712 2015-10-20 2015-10-21 379101600920151 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 379 dt 26.08.15 sr 22685837
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 55,140 2015-10-20 2015-10-21 61010100012015 Shpenzime per mirembajtjen e mjeteve te transportit Min.Fin.riparim sherbim automjetesh TR7642N,AA160AX, Fat.228,229 dt.07.10.2015,seri 24385078,24385079, situac.pun.,akt verifikimi,p.verb.,autorizim dt.07.10.2015, kont.3050/21 dt.13.07.2015
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 24,840 2015-10-15 2015-10-16 371101600920151 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 236 dt 09.10.15 sr 24385080
    Prokurori Apeli te Krimeve te Renda Tirane (3535) SERVIS- AUTO 2000 Tirane 23,760 2015-10-16 2015-10-16 6110280442015 Pjese kembimi, goma dhe bateri Prokuroria Apelit per Krimet e Renda Tirane, lik pjese kembimi,urdh prok nr 7 dt 09.10.2015,ftese oferte ,njoft fit dt 13.10.2015,fat 24385091 dt 14.10.2015
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 27,000 2015-10-16 2015-10-16 27210550012015 Shpenzime per mirembajtjen e mjeteve te transportit SHKOLLA E MAGJISTRATURES servis makine,up nr 46 dt 17.09.2015,njofti fit 28.09.2015,fat nr 218 dt 28.09.2015,seri 24385068
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 17,064 2015-10-15 2015-10-16 370101600920151 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 235 dt 09.10.15 sr 24385085
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 50,184 2015-10-15 2015-10-16 373101600920151 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 239 dt 09.10.15 sr 24385089
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 34,020 2015-10-15 2015-10-16 372101600920151 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 237 dt 09.10.15 sr 24385087
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 70,464 2015-10-15 2015-10-16 374101600920151 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 238 dt 09.10.15 sr 24385080
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SERVIS- AUTO 2000 Tirane 142,080 2015-10-15 2015-10-15 389109300120151 Shpenzime te tjera transporti 602-M.E.I sherbim makine,kontrate nr 2333/9 dt 10.06.2015 ne vazhdim,fat nr 215 dt 25.09.2015,seri 24385065
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SERVIS- AUTO 2000 Tirane 153,240 2015-10-15 2015-10-15 390109300120151 Shpenzime te tjera transporti 602-M.E.I sherbim makine,kontrate nr 2333/9 dt 10.06.2015 ne vazhdim,fat nr 214 dt 25.09.2015,seri 24385064
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SERVIS- AUTO 2000 Tirane 16,320 2015-10-15 2015-10-15 388109300120151 Shpenzime te tjera transporti 602-M.E.I sherbim makine,kontrate nr 2333/9 dt 10.06.2015 ne vazhdim,fat nr 216 dt 25.09.2015,seri 24385066
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SERVIS- AUTO 2000 Tirane 270,840 2015-10-15 2015-10-15 38610930012015 Shpenzime te tjera transporti 602-M.E.I sherbim makine,kontrate nr 2333/9 dt 10.06.2015 ne vazhdim,fat nr 178 dt 05.08.2015,seri 22685828
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SERVIS- AUTO 2000 Tirane 153,600 2015-10-15 2015-10-15 387109300120151 Shpenzime te tjera transporti 602-M.E.I sherbim makine,kontrate nr 2333/9 dt 10.06.2015ne vazhdim,fat nr 5243 dt 30.09.2015,seri 22117993
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 234,480 2015-10-06 2015-10-08 58510100012015 Shpenzime per mirembajtjen e mjeteve te transportit Min.Fin.riparim sherb.automjeti AA160AX,urdh.prok.5253/6 dt.28.08.2015,kont.shtese 8253/11 dt.03.09.2015, shk.8253/5 dt.28.08.2015,Fat.197 dt.03.09.2015 seri 22685847, sit.pun.,akt verifik,proc.verb.dt.03.09.2015
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SERVIS- AUTO 2000 Tirane 209,700 2015-10-05 2015-10-06 462110110012015 Shpenzime per mirembajtjen e mjeteve te transportit Ministria Arsimit dhe Sporteve rip automj kontr v 27.4.2015 ft 123 dt 15.6.2015 s 22685773 pv md 15.6.15
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SERVIS- AUTO 2000 Tirane 224,556 2015-10-05 2015-10-06 463110110012015 Shpenzime per mirembajtjen e mjeteve te transportit Ministria Arsimit dhe Sporteve rip automj kontr v 27.4.2015 ft 149 dt 16.7.2015 s 22685799 pv md 15.7.15
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SERVIS- AUTO 2000 Tirane 351,900 2015-09-29 2015-09-29 451110110012015 Shpenzime per mirembajtjen e mjeteve te transportit Ministria Arsimit dhe Sporteve rip automj kontr v 27.4.2015 ft 162 dt 24.7.2015 s 22685812 pv md 24.7.15