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.
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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 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
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 466,800 2015-06-12 2015-06-15 40110100772015 Sherbime te tjera 1010077 DREJT PERGJ DOGANAVE . lik ft sherb transporti up dt 20.5.2015, nj fit dt 26.5.2015, seri 22685756 dt 28.5.2015
    Gjykata e Apelit Tirane (3535) SERVIS- AUTO 2000 Tirane 50,400 2015-06-12 2015-06-15 17210290072015 Shpenzime per mirembajtjen e mjeteve te transportit Gjykata e Apelit Lik mirembajtje automjeti pv 4 dt 08.06.2015 fat 22685766
    Aparati i Akademise (3535) SERVIS- AUTO 2000 Tirane 62,280 2015-06-12 2015-06-12 16010220012015 Pjese kembimi, goma dhe bateri 602-Akademia Shkencave bl,erje pjese kembimi per makinat, U-P nr 45 dt 28.05.2015,nj.fit dt 02.06.15,,,fat nr 110dt 05.06..2015.seri 22685760 f.h. nr 22 dt 08.06.15
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 192,360 2015-06-08 2015-06-09 138110550012015 Shpenzime per mirembajtjen e mjeteve te transportit SHKOLLA E MAGJISTRATURES sherb. makine up 23 dt 6.05.2015 fat.91 dt 18.05.2015 seri 19244889 pv 18.05.2015
    Instituti i Studimeve te Krimeve te Komunizmit (3535) SERVIS- AUTO 2000 Tirane 201,600 2015-06-03 2015-06-04 10110920012015 Pjese kembimi, goma dhe bateri ISKKP Lik servi e pjese kemb automjeti up 11 dt 15.05.2015 fo 26.05.2015 fat 22685755 nr 105 fh 2 situac 28.05.2015
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 21,384 2015-05-28 2015-05-29 16810160092015 Shpenzime per mirembajtjen e mjeteve te transportit 602-RENEA mirembajtje,kontrate shtese nr 2/1 dt 05.01.2015,fat nr 92 dt 18.05.2015,seri 19244891
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 34,212 2015-05-28 2015-05-29 16710160092015 Shpenzime per mirembajtjen e mjeteve te transportit 602-RENEA mirembajtje,kontrate shtese nr 2/1 dt 05.01.2015,fat nr 91 dt 18.05.2015,seri 19244890
    Komuna Zall Bastar (3535) SERVIS- AUTO 2000 Tirane 70,560 2015-05-28 2015-05-29 4827980012015 Shpenzime per mirembajtjen e mjeteve te transportit Komuna Zall Bastar Mirembajtje dhe sherbime up.1dt.27.01.2015 up.4dt.15.05.2015 pv.21.05.2015 njof. fit 22.05.2015 fat 99 dt 25.05.2015 seria 19244898
    Maternitet Nr.2T. (3535) SERVIS- AUTO 2000 Tirane 403,200 2015-05-21 2015-05-22 16510130882015 Shpenzime per mirembajtjen e mjeteve te transportit SUOGJ Kico Gliozheni mirmbmjete transporti up. 19 dt. 16.03.2015 kontr.25/3 dt. 2503.2015 fat. 19244884 dt.05.05.2015
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 274,800 2015-05-18 2015-05-19 34710100772015 Sherbime te tjera 1010077 DREJT PERGJ DOGANAVE . lik ft sherb karrotreci up dt 14.4.2015, nj fit dt 15.4.2015, seri 19244879 dt 27.4.2015
    Laboratori i barnave (3535) SERVIS- AUTO 2000 Tirane 61,320 2015-05-18 2015-05-19 7610130562014 Shpenzime per mirembajtjen e mjeteve te transportit AKBPM mirmb mjete transporti vazhdim shtese kontr. 1183/1 dt.06.03.2015 fat.89(19244887) dt. 07.05.2015 fat. 76(19244874) dt. 15.04.2015
    Laboratori i barnave (3535) SERVIS- AUTO 2000 Tirane 156,828 2015-05-18 2015-05-19 7710130562014 Shpenzime per mirembajtjen e mjeteve te transportit AKBPM mirmb mjete transporti vazhdim shtese kontr. 1183/1 dt.06.03.2015 fat.90(19244888) dt. 07.05.2015 fat.88(19244886) dt. 07.05.2015
    Laboratori i barnave (3535) SERVIS- AUTO 2000 Tirane 8,988 2015-05-18 2015-05-19 7510130562014 Shpenzime per mirembajtjen e mjeteve te transportit AKBPM mirmb mjete transporti shtese kontr. 1183/1 dt.06.03.2015 fat.75(19244873 )dt. 15.04.2015
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 23,580 2015-05-07 2015-05-08 13710160092015 Shpenzime per mirembajtjen e mjeteve te transportit 602-RENEA mirembajtje,kontrate shtese nr 2/1 dt 05.01.2015,fat nr 84 dt 29.4.2015,seri 19244882
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 122,112 2015-05-07 2015-05-08 13610160092015 Shpenzime per mirembajtjen e mjeteve te transportit 602-RENEA mirembajtje,kontrate shtese nr 2/1 dt 05.01.2015,fat nr 85 dt 29.4.2015,seri 19244883
    Gjykata e rrethit Kruje (0716) SERVIS- AUTO 2000 Kruje 48,000 2015-04-30 2015-04-30 4110290242015 Shpenzime gjyqesore 1029024 GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 71 NR SERIAL 19244869
    Drejtoria E Konvikteve (3535) SERVIS- AUTO 2000 Tirane 213,600 2015-04-24 2015-04-24 7021011132015 Pjese kembimi, goma dhe bateri 2101113 DREJ KONV SHKOLL MESME RIPA MAKINE UP 165 DT 10.04.2015 PV 170 DT 10.04.14 PV 14.04.15 FAT 19244875 DT 20.04.2015 URDHER 194 DT 17.04.15
    Prokuroria e Krimeve te Renda (3535) SERVIS- AUTO 2000 Tirane 46,200 2015-04-17 2015-04-17 5610280312015 Pjese kembimi, goma dhe bateri 602, Prokuroria Krimeve te Renda ,rip mak, up 512 d 2/3/15 kon shtes 9/3/15, fat 65,67 d 25,27/3/15 s 19244863,65
    Aparati i Ministrise se Ekonomise(3535) SERVIS- AUTO 2000 Tirane 333,240 2015-04-14 2015-04-14 118100400012015 Shpenzime per mirembajtjen e mjeteve te transportit 231- M.ZH.E.T.S blerje goma urdher 2168 dt.17.03.15 ftese oferte 18.03.15 nj.fit.20.03.15 ft.62 dyt.25.03.15 serial 19244860 fh 4 dt.25.03.15
    Prokuroria e rrethit Lushnje (0922) SERVIS- AUTO 2000 Lushnje 13,300 2015-03-27 2015-03-30 6710280192015 Shpenzime per honorare 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim te Fat Nr:64, Dt:05.03.2015 shpz. per Honorare