Treasury Transactions 2015-2018

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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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    •  * 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 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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) SERVIS- AUTO 2000 Tirane 112,800 2015-09-28 2015-09-29 16910051112015 Pjese kembimi, goma dhe bateri 1005111 602-I.S.U.V.paguar servis riparimi automjeti,Ford everest,u-p nr 47 dt 21.07.15,f.oft dt 22.07.15,fat nr 170 dt 30.07.15seri 22685820
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 71,484 2015-09-22 2015-09-22 31410240012015 Shpenzime per mirembajtjen e mjeteve te transportit Kontrolli i Larte i Shtetit , lik ft servis mak kv dt 6.5.2015, seri 22685842 dt 26.8.2015
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 22,146 2015-09-22 2015-09-22 31210240012015 Shpenzime per mirembajtjen e mjeteve te transportit Kontrolli i Larte i Shtetit , lik ft servis mak kv dt 6.5.2015, seri 22685838 dt 26.8.2015
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 78,930 2015-09-22 2015-09-22 31310240012015 Shpenzime per mirembajtjen e mjeteve te transportit Kontrolli i Larte i Shtetit , lik ft servis mak kv dt 6.5.2015, seri 22685841 dt 26.8.2015
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 20,814 2015-09-22 2015-09-22 31510240012015 Shpenzime per mirembajtjen e mjeteve te transportit Kontrolli i Larte i Shtetit , lik ft servis mak kv dt 6.5.2015, seri 226858839 dt 26.8.2015
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 87,273 2015-09-22 2015-09-22 31110240012015 Shpenzime per mirembajtjen e mjeteve te transportit Kontrolli i Larte i Shtetit , lik ft servis mak kv dt 6.5.2015, seri 22685840 dt 26.8.2015
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 60,288 2015-09-08 2015-09-09 311101600920151 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 184 dt 26.8.15 sr 22685834
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 121,836 2015-09-08 2015-09-09 309101600920151 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 183 dt 26.8.15 sr 22685833
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 76,260 2015-09-08 2015-09-09 310101600920151 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 185 dt 26.8.15 sr 22685835
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 60,912 2015-09-08 2015-09-08 308101600920151 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 186 dt 26.8.15 sr 22685836
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 72,432 2015-09-07 2015-09-08 53610100012015 Shpenzime per mirembajtjen e mjeteve te transportit Min.Fin.riparim sherbim automjeti TR7642N,Fat.198 dt.03.09.2015 seri 22685848, p.verb.,akt verifik,situac. dt.03.09.2015 vazhd.
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 139,140 2015-09-08 2015-09-08 313101600920151 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 182 dt 26.8.15 sr 22685832
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 168,042 2015-09-04 2015-09-07 71010100772015 Garanci bankare te vitit ne vazhdim,Te Dala DREJT PERGJ DOGANAVE . lik garanci kontr urdher dt 31.8.2015
    Aparati i Ministrise se Ekonomise(3535) SERVIS- AUTO 2000 Tirane 801,600 2015-08-27 2015-08-28 385100400012015 Shpenzime per mirembajtjen e mjeteve te transportit 602-M.ZH.E.T.S riparime automjete,up nr 3482/1 dt 29.04.2015,njoftim fit dt 11.06.2015,kontrate nr 3482/8 dt 17.06.2015,fat nr 163,164,166,169 dt 27.07.2015,28.07.2015,seri 22685813,22685816,22685814,22685819
    Inspektoriati Shteteror i Punes Tirane (3535) SERVIS- AUTO 2000 Tirane 237,600 2015-08-27 2015-08-27 4610250862015 Shpenzime te tjera transporti Drejtoria rajonale ISHP ,sherbim rip auto instituc,up 541 dt 21.07.2015,ft of 541/1 dt 21.7.15,njof fit 23.7.15,kontrate nr 541/2 dt 24.7.15,urdher 442 dt 16.6.15,fat 177 dt 04.08.15 ser 22685827,pv marrje dorezim 4.8.15,stuac punimesh 1,2
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SERVIS- AUTO 2000 Tirane 27,048 2015-08-10 2015-08-11 377110110012015 Shpenzime per mirembajtjen e mjeteve te transportit Ministria Arsimit dhe Sporteve rip automj kontr v 27.4.2015 ft 150 dt 16.7.2015 s 22685800 pv md 16.7.15
    Gjykata e Apelit Tirane (3535) SERVIS- AUTO 2000 Tirane 66,000 2015-08-05 2015-08-06 22310290072015 Shpenzime per mirembajtjen e mjeteve te transportit Gjykata e Apelit Lik miremb automjeti pv 4 dt 16.07.2015 fat 22685797
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 464,112 2015-07-23 2015-07-24 46010100012015 Shpenzime per mirembajtjen e mjeteve te transportit Min.Fin.riparim sherb.automj.TR7642N,AA160AX,urdh.prok.3050/1 dt.17.03.2015,urdh.3050/19 dt.09.07.2015,njoftim fit.3050/20 dt.09.07.2015,kont.3050/21 dt.13.07.2015,Fat.151,153 dt.20.07.2015 seri 22685801,22685803,situac.pun.,akt.verif.,proc
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 37,128 2015-07-20 2015-07-21 24110160092015 Shpenzime per mirembajtjen e mjeteve te transportit 602-RENEA mirembajtje,kontrate shtese nr 2/1 dt 05.01.2015,fat nr 142 dt 10.07.2015,seri 22685792
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 13,416 2015-07-20 2015-07-21 24210160092015 Shpenzime per mirembajtjen e mjeteve te transportit 602-RENEA mirembajtje,kontrate shtese nr 2/1 dt 05.01.2015,fat nr 143 dt 10.07.2015,seri 22685793