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 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
    Universiteti i Tiranes (3535) SERVIS- AUTO 2000 Tirane 175,788 2021-04-14 2021-04-16 17910110392021 Shpenzime per mirembajtjen e mjeteve te transportit Universitetii Tiranes Rektorati 2021 riparim mka konmt 3163/2 dt 9.11.20 ft 26.3.2021 nr 93/21
    Universiteti i Tiranes (3535) SERVIS- AUTO 2000 Tirane 139,536 2021-04-14 2021-04-16 17710110392021 Shpenzime per mirembajtjen e mjeteve te transportit Universitetii Tiranes Rektorati 2021 riparim mka konmt 3163/2 dt 9.11.20 ft 25.3.2021 nr 86/21
    Universiteti i Tiranes (3535) SERVIS- AUTO 2000 Tirane 90,756 2021-04-14 2021-04-16 17810110392021 Shpenzime per mirembajtjen e mjeteve te transportit Universitetii Tiranes Rektorati 2021 riparim mka konmt 3163/2 dt 9.11.20 ft 25.3.2021 nr 380/21
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 292,800 2021-04-06 2021-04-12 29110100012021 Pjese kembimi, goma dhe bateri Min.Fin.Blerje 16 goma per MFE,Fat.nr 47/2021,dt.22.02.2021,f.hyr.nr 44 dt 22.02.21, kont. nr 3144/1 prot dt 18.02.21,p.verb.marr.dorez.dt 22.02.21,urdh. nr 04 dr 04.02.21, memo nr 4675 prot dt 09.03.21,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 151,668 2021-04-07 2021-04-09 9510051312021 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje AA748LO,kontr vazhd nr 47/5 dt 13.10.2020,ft nr 92/2021 dt 26.03.2021, pv dt 26.03.2021
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 136,368 2021-04-07 2021-04-08 9410051312021 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602-likujd mirembajtje AA472LI,kontr vazhd nr 47/5 dt 13.10.2020,ft nr 91/2021 dt 26.03.2021, pv dt 26.03.2021
    Sanatoriumi Tirane (3535) SERVIS- AUTO 2000 Tirane 304,668 2021-03-18 2021-03-23 19010130512021 Pjese kembimi, goma dhe bateri 1013051 S.U.S.M SH.Ndroqi sherbim ambulance vazhdim kontr 216/37 dt 23.11.2020 ft 95997936 dt 21.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO 2000 Tirane 225,348 2021-03-18 2021-03-19 48810130492021 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT-602- Lik servis automjetesh te QSUT sipas up nr 2 dt 25.1.21..kont nr 13/9 dt 29.1.21.fat nr40/2021 dt 15.2.21.sit dt 15.2.2021