Treasury Transactions 2019-2026

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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 132,534,107.00 964 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 i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 91,632 2021-07-14 2021-07-19 33410060012021 Shpenzime per mirembajtjen e mjeteve te transportit MIE, sherbim makine, kontr2386/4dt3.6.21,urdh2386/5dt3.6.21, akt konstdt12.5.21,akt verifikim23.6.21,fatnr195/2021dt.25.6.21,pv dt25.6.21
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 98,544 2021-07-14 2021-07-19 32310060012021 Shpenzime per mirembajtjen e mjeteve te transportit MIE, sherbim makine, kontr2386/4dt3.6.21,urdh2386/5dt3.6.21, akt konstdt13.5.21,akt verifikim15.6.21,fatnr180/2021dt.17.6.21,pv dt17.6.21
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 83,736 2021-07-14 2021-07-19 32810060012021 Shpenzime per mirembajtjen e mjeteve te transportit MIE, sherbim makine, kontr2386/4dt3.6.21,urdh2386/5dt3.6.21, akt konstdt10.5.21,akt verifikim18.6.21,fatnr186/2021dt.22.6.21,pv dt22.6.21
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 209,400 2021-07-14 2021-07-19 33010060012021 Shpenzime per mirembajtjen e mjeteve te transportit MIE, sherbim makine, kontr2386/4dt3.6.21,urdh2386/5dt3.6.21, akt konstdt10.5.21,akt verifikim21.6.21,fatnr188/2021dt.23.6.21,pv dt23.6.21
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 90,660 2021-07-14 2021-07-19 33310060012021 Shpenzime per mirembajtjen e mjeteve te transportit MIE, sherbim makine, kontr2386/4dt3.6.21,urdh2386/5dt3.6.21, akt konstdt13.5.21,akt verifikim22.6.21,fatnr194/2021dt.24.6.21,pv dt24.6.21
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 256,968 2021-07-14 2021-07-19 32110060012021 Shpenzime per mirembajtjen e mjeteve te transportit MIE, sherbim makine, kontr2386/4dt3.6.21,urdh2386/5dt3.6.21, akt konstdt14.5.21,akt verifikim14.6.21,fatnr177/2021dt.16.6.21,pv dt16.6.21
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 140,328 2021-07-14 2021-07-19 32410060012021 Shpenzime per mirembajtjen e mjeteve te transportit MIE, sherbim makine, kontr2386/4dt3.6.21,urdh2386/5dt3.6.21, akt konstdt12.5.21,akt verifikim16.6.21,fatnr181/2021dt.18.6.21,pv dt18.6.21
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 90,060 2021-07-14 2021-07-19 32910060012021 Shpenzime per mirembajtjen e mjeteve te transportit MIE, sherbim makine, kontr2386/4dt3.6.21,urdh2386/5dt3.6.21, akt konstdt11.5.21,akt verifikim21.6.21,fatnr187/2021dt.22.6.21,pv dt22.6.21
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 169,824 2021-07-14 2021-07-19 32510060012021 Shpenzime per mirembajtjen e mjeteve te transportit MIE, sherbim makine, kontr2386/4dt3.6.21,urdh2386/5dt3.6.21, akt konstdt11.5.21,akt verifikim16.6.21,fatnr182/2021dt.18.6.21,pv dt18.6.21
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) SERVIS- AUTO 2000 Tirane 94,080 2021-07-12 2021-07-13 10910160882021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016088 Dr Perqasjes Juridike Nderkomb likujd shpenzime miremb mjete trasport fat nr 183/2021 dt 18.06.2021 urdh prok nr 227/2 dt 01.06.2021 njoft fitues nr 227/4 dt 04.60.2021pverbal dorez nr 2 dt 11.06.2021
    Aparati prokurorise se pergjitheshme (3535) SERVIS- AUTO 2000 Tirane 29,040 2021-07-12 2021-07-13 18710280012021 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok Pergj, lik shpz per miremb mjetet transpo Volswagen TR 5175 T, Uprok 14/2 dt 19.03.21, Njof of dt 27.4.21, Marrev kuader 695/2 ft 5.5.21, MIni kontr 695/6 dt 22.6.21, Akt kontroll dt 16.6.21, Pv dt 22.6.21, Ft 191 dt 23.6.21
    Aparati prokurorise se pergjitheshme (3535) SERVIS- AUTO 2000 Tirane 209,040 2021-07-07 2021-07-08 17910280012021 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 190 dt 23.6.21
    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