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
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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 i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 162,793 2018-11-27 2018-12-07 108510060012018 Shpenzime te tjera transporti MIE, sherbime makine fature nr.522 (70285068) dt.16.11.18, situacion punimesh aa126po, akt verifikimi dt.16.11.18 , proces verbal dt.16.11.18, kontrate nr.8361/9 dt.17.7.18
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 68,616 2018-12-06 2018-12-07 31510160092018 Shpenzime per mirembajtjen e mjeteve te transportit 1016009- RENEA Lik miremb mjete transporti kontr vazhd 31/2 dt 29.08.2018 fat 70285060 nr 514 dt 14.11.2018
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 183,012 2018-12-06 2018-12-07 31710160092018 Shpenzime per mirembajtjen e mjeteve te transportit 1016009- RENEA Lik miremb mjete transporti kontr vazhd 31/2 dt 29.08.2018 fat 70285058 nr 512 dt 14.11.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 352,396 2018-11-27 2018-12-07 108210060012018 Shpenzime te tjera transporti MIE, sherbime makine fature nr.523 (70285069) dt.16.11.18, situacion punimesh aa450id, akt verifikimi dt.16.11.18 , proces verbal dt.16.11.18, kontrate nr.8361/9 dt.17.7.18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 249,930 2018-11-27 2018-12-07 108610060012018 Shpenzime te tjera transporti MIE, sherbime makine fature nr.524 (70285070) dt.16.11.18, situacion punimesh aa443av, akt verifikimi dt.16.11.18 , proces verbal dt.16.11.18, kontrate nr.8361/9 dt.17.7.18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 168,333 2018-11-27 2018-12-07 108110060012018 Shpenzime te tjera transporti MIE, sherbime makine fature nr.519 (70285065) dt.15.11.18, situacion punimesh aa508bc, akt verifikimi dt.15.11.18 , proces verbal dt.15.11.18, kontrate nr.8361/9 dt.17.7.18
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 114,588 2018-12-06 2018-12-07 31610160092018 Shpenzime per mirembajtjen e mjeteve te transportit 1016009- RENEA Lik miremb mjete transporti kontr vazhd 31/2 dt 29.08.2018 fat 70285061 nr 515 dt 14.11.2018
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 113,364 2018-12-06 2018-12-07 31910160092018 Shpenzime per mirembajtjen e mjeteve te transportit 1016009- RENEA Lik miremb mjete transporti kontr vazhd 31/2 dt 29.08.2018 fat 70285087 nr 541 dt 03.12.2018
    Prokuroria e rrethit Kruje (0716) SERVIS- AUTO 2000 Kruje 120,000 2018-12-05 2018-12-06 10610280142018 Shpenzime per honorare 1028014 PROKURORIA E RRETHIT GJYQESOR KRUJE SHERBLIM EKSPERTI AUTOTEKNIK PER 10 PROCEDIME PENALE 2018 LIK I FAT ME NR 537 NR SER 70285083 DT 27.11.2018
    Autoriteti Rrugor Shqiptar (3535) SERVIS- AUTO 2000 Tirane 57,600 2018-11-21 2018-11-23 120810060542018 Shpenzime per mirembajtjen e mjeteve te transportit 1006054 ARRSH Shkresa Nr 10123/1 dt.20.11.2018 Fat Nr. 443 dt. 12.11.2018 ser 70285049 Proces verbal emergjence nr.10123 dt 13.11.2018
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 259,392 2018-11-19 2018-11-20 51210160252018 Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE 0707 SHERBIM MJETE TRANSPORTI KONTRATA 04 DT 14.09.2018 FATURA 436 DT 07.11.2018
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 24,000 2018-11-15 2018-11-16 94910100772018 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria e Pergj. e Doganave , lik ft shp mirmb aut kontr ne vazhd nr 15436 dt 29.06.2018, seri 70285047 dt 10.11.2018, aut dt 5.11.2018, pv dt 10.11.2018
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 24,000 2018-11-15 2018-11-16 94810100772018 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria e Pergj. e Doganave , lik ft shp mirmb aut kontr ne vazhd nr 15436 dt 29.06.2018, seri 70285046 dt 09.11.2018, aut dt 5.11.2018, pv dt 09.11.2018
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 45,060 2018-11-15 2018-11-16 94710100772018 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria e Pergj. e Doganave , lik ft shp mirmb aut kontr ne vazhd nr 15436 dt 29.06.2018, seri 70285048 dt 10.11.2018, aut dt 5.11.2018, pv dt 10.11.2018
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 490,152 2018-11-12 2018-11-13 28310160092018 Shpenzime per mirembajtjen e mjeteve te transportit 1016009- RENEA Lik shp per miremb mjete transporti kontr vazhd 31/2 dt 29.08.2018 fat 70285031 nr 485 dt 26.10.2018
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 95,340 2018-11-12 2018-11-13 90910100772018 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria e Pergj. e Doganave , lik ft mirmb aut kontr ne vazhd nr 15436 dt 29.06.2018, seri 70285044 dt 08.11.20108, aut dt 05.11.2018, pv dt 08.11.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 57,600 2018-11-09 2018-11-12 59410051312018 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Mirembajtje automjete Toyota ,kont sherbimi vazhdim nr 128/3.3 dt 23.04.2018 ,fat nr 442 dt 12.10.2018 seri 65231988,pv dt 12.10.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 22,560 2018-11-09 2018-11-12 59310051312018 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Mirembajtje automjete Mitsubishi ,kont sherbimi vazhdim nr 128/3.3 dt 23.04.2018 ,fat nr 441 dt 11.10.2018 seri 65231987,pv dt 12.10.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 37,200 2018-11-09 2018-11-12 59610051312018 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Mirembajtje automjete Jep Sheroke ,kont sherbimi vazhdim nr 128/3.3 dt 23.04.2018 ,fat nr 444 dt 12.10.2018 seri 65231990,pv dt 12.10.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 12,480 2018-11-09 2018-11-12 59510051312018 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Mirembajtje automjete Land Rover ,kont sherbimi vazhdim nr 128/3.3 dt 23.04.2018 ,fat nr 443 dt 12.10.2018 seri 65231989,pv dt 12.10.2018