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 prokurorise se pergjitheshme (3535) SERVIS- AUTO 2000 Tirane 21,168 2021-07-07 2021-07-08 18010280012021 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok Pergj, lik shpz per miremb mjetet transporti,up 14/2 dt 19.3.21,marrveshje kuader nr 695/2 dt 5.5.21,minikontrat nr 695/6 dt 22.06.2021,akt kontroll dt 16.6.21,pv dt 16.6.21,fat 192 dt 23.6.21
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 140,424 2021-06-29 2021-07-01 21110290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ sherbi kont 921/7 dt 24.3.21 ft 172/21 dt 11.6.21
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 81,600 2021-06-29 2021-07-01 22210290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ sherbi kont 921/7 dt 24.3.21 ft 173/21 dt 14.6.21
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 57,024 2021-06-29 2021-07-01 21010290012021 Shpenzime per mirembajtjen e mjeteve te transportit KLGJ sherbi kont 921/7 dt 24.3.21 ft 174/21 dt 15.6.21
    Drejtoria e Rajonit Qendror (Tirane) (3535) SERVIS- AUTO 2000 Tirane 62,400 2021-06-23 2021-06-24 11210060792021 Pjese kembimi, goma dhe bateri 1006079 DRQT, lik ft blerje bateri , up nr 11 dt 02.06.2021, pv dt 08.06.2021, ft nr 178/2021 dt 16.06.2021, fh dt 16.06.2021, pv md dt 16.06.2021
    Drejtoria e Rajonit Qendror (Tirane) (3535) SERVIS- AUTO 2000 Tirane 299,942 2021-06-14 2021-06-17 10610060792021 Shpenzime te tjera transporti 1006079 DRQT, lik ft rip aut, kontr nr 131/3 dt 22.04.2021, ft nr 167/2021 dt 18.05.2021, sit dt 18.05.2021, pv md dt 18.05.2021
    Drejtoria e Rajonit Qendror (Tirane) (3535) SERVIS- AUTO 2000 Tirane 234,144 2021-06-14 2021-06-17 10510060792021 Shpenzime te tjera transporti 1006079 DRQT, lik ft rip aut, kontr nr 131/3 dt 22.04.2021, ft nr 166/2021 dt 18.05.2021, sit dt 18.05.2021, pv md dt 18.05.2021
    Drejtoria e Rajonit Qendror (Tirane) (3535) SERVIS- AUTO 2000 Tirane 243,274 2021-06-14 2021-06-17 10710060792021 Shpenzime te tjera transporti 1006079 DRQT, lik ft rip aut, kontr nr 131/3 dt 22.04.2021, ft nr 168/2021 dt 18.05.2021, sit dt 18.05.2021, pv md dt 18.05.2021
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 44,226 2021-06-10 2021-06-15 46310140012021 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise,servis automjet Volkswagen Jetta,TR 5466L,kontrat.802/4 dt.26.02.2021,PV.konstatim defekt dt.06.05.2021,UP 42 dt.25.06.20,Situacion dt.14.05.2021,Akt kolaudim dt.14.05.21,FH 4 dt.14.05.2021,ft.163/2021,dt.14.05.2021
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 162,378 2021-06-10 2021-06-15 46910140012021 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise,servis automjet tip BMW X3 (AA543RP),kontr.802/4 dt.26.02.2021,PV.konstat. dt.05.05.21,UP 42 dt.25.06.20,Situacion dt.12.05.2021,Akt kolaudim dt.12.05.21,fh 3 dt.12.05.21,ft.158/2021dt.12.05.2021
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 36,666 2021-06-10 2021-06-15 47010140012021 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise,servis automjet tip Hyundai 30 (TR 1562T),kontr.802/4 dt.26.02.2021,PV.konstat. dt.05.05.21,UP 42 dt.25.06.20,Situacion dt.12.05.2021,Akt kolaudim dt.12.05.21,fh 2 dt.12.05.21,ft.159/2021dt.12.05.2021
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 27,600 2021-06-10 2021-06-15 46810140012021 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise,servis automjet tip Hyundai 30 (TR 1561T),kontr.802/4 dt.26.02.2021,PV.konstat. dt.04.05.21,UP 42 dt.25.06.20,Situacion dt.10.05.2021,Akt kolaudim dt.10.05.21,fh 1 dt.10.05.21,ft.153/2021dt.10.05.2021
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 37,962 2021-06-10 2021-06-15 46610140012021 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise,servis automjet Mercedes Benz,S 350 Bluetec 4 Matic(AA 320TT),kontr.802/4 dt.26.02.2021,PV.konstat. dt.06.05.21,UP 42 dt.25.06.20,Situacion dt.14.05.2021,Akt kld.dt.14.05.21,FH 4 dt.14.05.2021,ft.162/2021dt.14.05.2021
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 47,004 2021-06-10 2021-06-15 46710140012021 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise,servis automjettip Toyota Rav 4 (AA 392 PI),kontr.802/4 dt.26.02.2021,PV.konstat. dt.04.05.21,UP 42 dt.25.06.20,Situacion dt.10.05.2021,Akt kolaudim dt.10.05.21ft.152/2021dt.10.05.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) SERVIS- AUTO 2000 Tirane 4,800 2021-06-10 2021-06-11 7810161002021 Shpenzime te tjera transporti 1016100 Drejt Raj Kuf Emigracionit, sherbime transporti , u prok nr 280 dt 3.06.2021 pv 4.06.2021 ft rn 171 dt 7.06.2021
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 31,152 2021-05-19 2021-06-01 30210160252021 Shpenzime per mirembajtjen e mjeteve te transportit DR POLICISE 1016025 FAT 144/2021 SHERBIM MIRMBAJTJE
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 476,820 2021-05-19 2021-06-01 30310160252021 Shpenzime per mirembajtjen e mjeteve te transportit DR POLICISE 1016025 FAT 127/2021 SHERBIM MIRMBAJTJE
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SERVIS- AUTO 2000 Tirane 496,224 2021-05-21 2021-05-28 19110260012021 Pjese kembimi, goma dhe bateri MTM Riparim e mjeteve te transportit MTM, Kontrate nr 2082.2 date 31.03.2021, fature elektronike nr 113.-118.2021 date 06.04.2021, P-V marrjes ne dorezim 05.04.20 Fh 5-10 date 06.04.202121
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 224,928 2021-05-25 2021-05-27 15210051312021 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 157/2021 dt 10.05.2021, pv dt 07.05.2021
    Instituti i Studimeve te Krimeve te Komunizmit (3535) SERVIS- AUTO 2000 Tirane 59,580 2021-05-25 2021-05-27 5910920012021 Shpenzime per mirembajtjen e mjeteve te transportit 1092001 ISKK , lik ft mirmb aut, urdher pagese nr 6 dt 08.03.2021, ft nr 165/2021 dt 14.05.2021, pv kryrje sherbimi dt 17.05.2021