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 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
    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