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
    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
    Q.Form. Profes. Nr.1 Tirane (3535) SERVIS- AUTO 2000 Tirane 118,800 2021-03-17 2021-03-18 2710102162021 Materiale per funksionimin e pajisjeve te zyres 1010216 DRFPP.Nr.1 Tirane lik servis automjeti, urdher 23 dt 03.03.2021,procverb 3.03.2021,fat 66/2021 dt 4.3.2021,proc verb dorezimi9 4.03.2021
    Instituti i Studimeve te Krimeve te Komunizmit (3535) SERVIS- AUTO 2000 Tirane 60,000 2021-03-10 2021-03-16 2510920012021 Shpenzime per mirembajtjen e mjeteve te transportit 1092001 ISKK , lik ft mirmb aut, urdher tit per lik nr 2 dt 08.03.2021, nr ft 65/2021 dt 03.03.2021, pv dt 03.03.2021
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 77,928 2021-03-10 2021-03-11 12010160252021 Shpenzime per mirembajtjen e mjeteve te transportit DR POLICISE 1016025 FAT 46/2021 SHERBIM MIRMBAJTJE
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 7,200 2021-03-10 2021-03-11 12210160252021 Shpenzime per mirembajtjen e mjeteve te transportit DR POLICISE 1016025 FAT 35/2021 SHERBIM MIRMBAJTJE
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 106,080 2021-03-10 2021-03-11 12110160252021 Shpenzime per mirembajtjen e mjeteve te transportit DR POLICISE 1016025 FAT 34/2021 SHERBIM MIRMBAJTJE
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 58,680 2021-03-10 2021-03-11 11910160252021 Shpenzime per mirembajtjen e mjeteve te transportit DR POLICISE 1016025 FAT 41/2021 SHERBIM MIRMBAJTJE
    Prokurori Apeli Tirane (3535) SERVIS- AUTO 2000 Tirane 21,600 2021-03-04 2021-03-05 1510280372021 Pjese kembimi, goma dhe bateri 1028037 PPGJA, lik blerje bateri per automjet,shkrese nr 158/3 dt 23.02.21,fat nr 50 dt 25.02.2021,fh 3 dt 25.02.2021
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 36,000 2021-02-10 2021-02-11 5810100772021 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Doganave,2021-602-lik difernce, mirembajtje automjeti, urhder 21207/4, date 23.12.2020, ft nr 456, date 11.12.2020, seri94363095
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 38,000 2021-01-07 2021-01-18 111310100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave.602-lik riparim mirembatje automjeti sipas kont ne vazhdim nr 20966/1 dt 19.11.2020.fat nr 456 seri 94363095 dt 11.12.2020
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 330,696 2020-12-31 2021-01-18 144310140012020 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise Servis Automjeti (AA320TT) kontrat nr.7278 dt.19.11.2020 PV konst. dif. dt07.12.2020 situacion dt.14.12.2020 akt kolaudim dt.14.12.2020 ft. nr.458 dt.14.12.2020 serial 94363097 fh nr.21 dt.14.12.2020
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 48,654 2020-12-31 2021-01-18 144410140012020 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise Servis Automjeti BMW X3 (AA543RP) kontrat nr.7278 dt.19.11.2020 PV konst. dif. dt24.12.2020 situacion dt.28.12.2020 akt kolaudim dt.28.12.2020 ft. nr.501 dt.28.12.2020 serial 95997940 fh nr.23 dt.28.12.2020
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 48,870 2020-12-31 2021-01-18 144510140012020 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise Servis Automjeti (TR5466L) kontrat nr.7278 dt.19.11.2020 PV konst. dif. dt24.12.2020 situacion dt.28.12.2020 akt kolaudim dt.28.12.2020 ft. nr.500 dt.28.12.2020 serial 95997939 fh nr.22 dt.28.12.2020