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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 200,304 2021-05-25 2021-05-27 15010051312021 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje TR 0175L,kontr vazhd nr 47/5 dt 13.10.2020,ft nr 155/2021 dt 10.05.2021, pv dt 05.05.2021
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 169,944 2021-05-25 2021-05-27 15110051312021 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje 563LU,kontr vazhd nr 47/5 dt 13.10.2020,ft nr 156/2021 dt 10.05.2021, pv dt 10.05.2021
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 280,560 2021-05-26 2021-05-27 11310160092021 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 RENEA, pagese sherbim mirembajtje mjetesh,kerkese 6 dt 9.3.21,up 6/1 dt 9.3.21,ft ofert dt 9.3.21,njof fit dt 11.3.2021,njof fit dt 11.3.21,situac dt 19.3.21,fat 160/2021 dt 12.5.21
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SERVIS- AUTO 2000 Tirane 46,680 2021-05-20 2021-05-25 40110120012021 Pjese kembimi, goma dhe bateri Ministria e Kultures 1012001,riparim makine,fature nr.120 2021.dt.07.04.2021,urdher prok.nr.44.dt.02.02.2021,kontrate nr.529 3.dt.19.02.2021,proces md,dt.07.04.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SERVIS- AUTO 2000 Tirane 70,680 2021-05-20 2021-05-25 40010120012021 Pjese kembimi, goma dhe bateri Ministria e Kultures 1012001,riparim makine,fature nr.122 2021.dt.07.04.2021,urdher prok.nr.44.dt.02.02.2021,kontrate nr.529 3.dt.19.02.2021,proces md,dt.07.04.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SERVIS- AUTO 2000 Tirane 63,360 2021-05-20 2021-05-25 40210120012021 Pjese kembimi, goma dhe bateri Ministria e Kultures 1012001,riparim makine,fature nr.121 2021.dt.07.04.2021,urdher prok.nr.44.dt.02.02.2021,kontrate nr.529 3.dt.19.02.2021,proces md,dt.07.04.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SERVIS- AUTO 2000 Tirane 108,150 2021-05-20 2021-05-25 40310120012021 Pjese kembimi, goma dhe bateri Ministria e Kultures 1012001,riparim makine,fature nr.119 2021.dt.07.04.2021,urdher prok.nr.44.dt.02.02.2021,kontrate nr.529 3.dt.19.02.2021,proces md,dt.07.04.2021
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 31,680 2021-05-20 2021-05-24 35710100772021 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Doganave,2021 lik rip dhe mirembajte aut. sipas kon ne vazhd. 3646/1, date 0403.2021, mk 8107/14, date 07.05.2021, ft nr 154, date 10.05.2021
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 62,424 2021-05-20 2021-05-24 35610100772021 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Doganave,2021 lik rip dhe mirembajte aut. sipas kon ne vazhd. 3646/1, date 0403.2021, mk 8107/14, date 07.05.2021, ft nr 146, date 04.05.2021
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 126,156 2021-05-19 2021-05-20 30410160252021 Shpenzime per mirembajtjen e mjeteve te transportit DR POLICISE 1016025 FAT 94/2021 SHERBIM MIRMBAJTJE
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 114,000 2021-05-12 2021-05-17 32310100772021 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Doganave,2021- 602-miremb.automjeti, pv em 7338, date 30.04.2021, pv 16.04.2021, ft nr 141, date 19.04.2021
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 114,000 2021-05-12 2021-05-14 32410100772021 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Doganave,2021- 602-miremb.automjeti, pv em 7337, date 30.04.2021, pv 18.04.2021, ft nr 142, date 19.04.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SERVIS- AUTO 2000 Tirane 9,000 2021-05-12 2021-05-14 7610760012021 Sherbime te tjera ILDKP pagesa sherbime te tjera fat nr 145/2021 dt 27.04.2021 urdh nr 8 dt 05.01.2021 vlersim kontroll teknik dt 27.04.2021
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 633,594 2021-05-06 2021-05-10 31010100772021 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Doganave,2021-602 riparim dhe mirembajtje ambienti,sipas kon 3646/1,date 04.03.2021,mk aut 5599/1, 5609/1, 5606/1, date 25.03.2021, ft 132, date 13.04.2021
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 551,964 2021-05-06 2021-05-10 31110100772021 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Doganave,2021-602 riparim dhe mirembajtje ambienti,sipas kon 3646/1,date 04.03.2021,mk aut 5599/1, 5609/1, 5606/1, date 25.03.2021, ft 133, dt 14.04.2021
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) SERVIS- AUTO 2000 Tirane 21,600 2021-04-23 2021-04-26 10810870162021 Shpenzime per mirembajtjen e mjeteve te transportit 1087016,AMBU, Lik sherbim karrotreci , pv 22.04.2021 ft nr 143/2021 d 22.04.2021
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 453,984 2021-04-21 2021-04-23 26910100772021 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Doganave,2021-602 riparim dhe mirembajtje ambienti,sipas kon 3646/1,date 04.03.2021,mk aut 5599/1, 5609/1, 5606/1, date 25.03.2021, ft 104, date 02.04.2021
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 415,944 2021-04-21 2021-04-23 27010100772021 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Doganave,2021-602 riparim dhe mirembajtje ambienti,sipas kon 3646/1,date 04.03.2021,mk aut 5594/1, 5595/1,5598/1,15603/1 date 2303.2021, ft 108, date 06.01.2021
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 690,192 2021-04-21 2021-04-23 26810100772021 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Doganave,2021-602 riparim dhe mirembajtje ambienti,sipas kon 3646/1,date 04.03.2021,mk aut 5599/1, 5609/1, 5606/1, date 25.03.2021, ft 95, date 01.04.2021
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 412,080 2021-04-16 2021-04-19 7110160092021 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 RENEA, pagese sherbime mirembajtje mjetesh,kerkese 6 dt 09.03.2021,up 6/1 dt 09.03.2021,ft ofert 09.03.2021,njof fit 11.03.2021,situac dt 19.3.21,fatura 76/2021 dt 19.03.2021