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.
    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
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 18,720 2015-07-20 2015-07-21 24010160092015 Shpenzime per mirembajtjen e mjeteve te transportit 602-RENEA mirembajtje,kontrate shtese nr 2/1 dt 05.01.2015,fat nr 141 dt 10.07.2015,seri 22685791
    Gjykata e Apelit te Krimeve Tirane (3535) SERVIS- AUTO 2000 Tirane 13,800 2015-07-16 2015-07-20 17810290102015 Shpenzime per mirembajtjen e mjeteve te transportit Gjykata Apelit per Krimet e Renda Lik shp miremb mjete transporti up 17 dt 14.07.2015 pv 15.07.2015 fat 145 15.07.2015 seri 22685795
    Autoriteti Rrugor Shqiptar (3535) SERVIS- AUTO 2000 Tirane 74,880 2015-07-14 2015-07-15 108310060542015 Shpenzime per mirembajtjen e mjeteve te transportit ARrSh - Shkresa Nr 5228/2 dt./ 24.06.15 Fat Nr. 129 dt. 19.06.15 ser 22685779 Urdher Prokurimi Nr. 5228/1 dt. 18.06.15 Proces Verbal 12.06.15, Proce Verbal Dt 19.06.15,
    Autoriteti Rrugor Shqiptar (3535) SERVIS- AUTO 2000 Tirane 73,800 2015-07-02 2015-07-14 108210060542015 Shpenzime per mirembajtjen e mjeteve te transportit ARrSh - Shkresa Nr 4679/2 dt. 24.06.15 Fat Nr. 122 dt. 12.06.15 ser 22685772 Urdher Prokurimi Nr. 4679/1 dt, 01.05.15 Proces Verbal 28.05.15, Proce Verbal Dt 12.06.15,
    Maternitet Nr.2T. (3535) SERVIS- AUTO 2000 Tirane 108,720 2015-07-09 2015-07-10 23910130882015 Sherbime te tjera SUOGJ Kico Gliozheni mirmb programi up. 34 dt. 11.06.2015 fat.22685771 dt. 12.06.2015 sit. 12.06.2015
    Gjykata e Apelit Tirane (3535) SERVIS- AUTO 2000 Tirane 65,000 2015-07-08 2015-07-09 18410290072015 Shpenzime per mirembajtjen e mjeteve te transportit Gjykata e Apelit Lik miremb automjeti pv 4 dt 08.06.2015 fat 22685766
    Universiteti i Tiranes (3535) SERVIS- AUTO 2000 Tirane 72,384 2015-07-06 2015-07-07 18210110392015 Shpenzime per mirembajtjen e mjeteve te transportit REKTORATI UT sherbim makine up 41 dt 29.04.2015 kontrate 1603 dt 21.05.2015 dt 21.05.2015 fat 130 dt 22.06.2015
    Universiteti i Tiranes (3535) SERVIS- AUTO 2000 Tirane 120,000 2015-07-06 2015-07-07 1811011039205 Shpenzime per mirembajtjen e mjeteve te transportit REKTORATI UT sherbim makine up 41 dt 29.04.2015 kontrate 1603 dt 21.05.2015 dt 21.05.2015 fat 126 dt 182.06.2015
    Universiteti i Tiranes (3535) SERVIS- AUTO 2000 Tirane 86,760 2015-07-06 2015-07-07 1801011039205 Shpenzime per mirembajtjen e mjeteve te transportit REKTORATI UT sherbim makine up 41 dt 29.04.2015 kontrate 1603 dt 21.05.2015 dt 21.05.2015 fat 128 dt 182.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO 2000 Tirane 105,840 2015-07-03 2015-07-06 137710130492015 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT riparime mjetehs kont ne vazhd 3541/8 dt 15.07.13 fat 590 sr 10843234 dt 20.09.13
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO 2000 Tirane 58,080 2015-07-03 2015-07-06 145510130492015 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT Riparime makinash kont ne vazhd 3541/8 dt 15.07.13 fat 587 sr 10843231 dt 19.09.2013 akt kolaudim 19.09.13
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO 2000 Tirane 151,560 2015-07-03 2015-07-06 145410130492015 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT Riparime makinash kont ne vazhd 3541/8 dt 15.07.13 fat 586 sr 10843230 dt 19.09.2013 akt kolaudim 19.09.13
    Komuna Paskuqan (3535) SERVIS- AUTO 2000 Tirane 115,800 2015-06-26 2015-06-26 14728070012015 Pjese kembimi, goma dhe bateri 2807001 Komuna Paskuqan,lik miremb makine,urdh prok nr 6 dt 01.6.2015,proc verb dt 03.06.2015,fat 119 dt 8.06.2015 seri 22685769
    Gjykata e Apelit Tirane (3535) SERVIS- AUTO 2000 Tirane 25,000 2015-06-25 2015-06-25 17910290072015 Shpenzime per mirembajtjen e mjeteve te transportit Gjykata e Apelit Lik miremb automjeti pv 4 dt 08.06.2015 fat 2685766
    Drejtoria SHIK Tirane (3535) SERVIS- AUTO 2000 Tirane 4,200 2015-06-24 2015-06-25 5910180042015 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria SHISH Bl pjese kembimi pv emergjent 19.06.2015 fat 124 seri 22685774 fh 33
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 175,110 2015-06-19 2015-06-22 18110240012015 Shpenzime per mirembajtjen e mjeteve te transportit Kontrolli i Larte i Shtetit , lik ft servis mak kontr v dt 6.5.2015, seri 19244896 dt 20.5.2015
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 149,620 2015-06-19 2015-06-22 18210240012015 Shpenzime per mirembajtjen e mjeteve te transportit Kontrolli i Larte i Shtetit , lik ft servis mak kontr v dt 6.5.2015, seri 19244894 dt 19.5.2015
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 102,982 2015-06-19 2015-06-22 18010240012015 Shpenzime per mirembajtjen e mjeteve te transportit Kontrolli i Larte i Shtetit , lik ft servis mak kontr v dt 6.5.2015, seri 19244895 dt 19.5.2015
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 19,080 2015-06-19 2015-06-22 14910550012015 Pjese kembimi, goma dhe bateri SHKOLLA E MAGJISTRATURES sherbim makine up 29 dt 3.06.2015 fat 114 dt 8.06.2015 seri 22685764
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SERVIS- AUTO 2000 Tirane 87,012 2015-06-18 2015-06-19 286110110012015 Shpenzime per mirembajtjen e mjeteve te transportit Ministria Arsimit dhe Sporteve UP 9 PROT. 790 DT 30.01.2015 FAT 104 DT 28.5.2015 SERI 22685754