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
    Drejtoria e Rajonit Qendror (Tirane) (3535) SERVIS- AUTO 2000 Tirane 772,800 2023-12-21 2023-12-26 26010060792023 Shpenzime per mirembajtjen e mjeteve te transportit 1006079 Drej.Raj.Rrug.Tirane 2023,lik ft rip aut, up nr 11 dt 13.09.2023, kontr nr 247/9 dt 18.10.2023, ft nr 907-910 dt 18.10.2023, pv md dt 18.12.2023
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) SERVIS- AUTO 2000 Tirane 32,280 2023-12-19 2023-12-21 24910910012023 Pjese kembimi, goma dhe bateri 1091001 K.M nga Diskriminimi 2023 , lik sherb automjeti , Kerkesa dt 4.12.23 , pv dt 7.12.23 , ft nr.923/2023 dt 7.12.23
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 27,240 2023-12-06 2023-12-07 38910290412023 Pjese kembimi, goma dhe bateri 1029041 Gjyk e Larte - Shp pjese kembimi, kontrate ne vazhdim nr 5/29 dt 23.02.2023, ft 880 dt 17.11.2023 pv 17.11.2023
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 5,520 2023-12-06 2023-12-07 39010290412023 Pjese kembimi, goma dhe bateri 1029041 Gjyk e Larte - Shp pjese kembimi, kontrate ne vazhdim nr 5/29 dt 23.02.2023, ft 881 dt 17.11.2023 pv 17.11.2023
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 37,572 2023-12-06 2023-12-07 38710290412023 Pjese kembimi, goma dhe bateri 1029041 Gjyk e Larte - Shp pjese kembimi, kontrate ne vazhdim nr 5/29 dt 23.02.2023, ft 878 dt 16.11.2023 pv 16.11.2023
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 42,852 2023-12-06 2023-12-07 38810290412023 Pjese kembimi, goma dhe bateri 1029041 Gjyk e Larte - Shp pjese kembimi, kontrate ne vazhdim nr 5/29 dt 23.02.2023, ft 879 dt 16.11.2023 pv 16.11.2023
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 10,440 2023-11-20 2023-11-21 57810160252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE MIRMBAJTJE MJETE TRANSP FAT 865 DT 31.10.2023
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 11,520 2023-11-20 2023-11-21 57910160252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE MIRMBAJTJE MJETE TRANSP FAT 865 DT 31.10.2023
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 10,920 2023-11-20 2023-11-21 57610160252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE MIRMBAJTJE MJETE TRANSP FAT 862DT 31.10.2023
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 37,440 2023-11-20 2023-11-21 57710160252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE MIRMBAJTJE MJETE TRANSP FAT 863 DT 31.10.2023
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 323,856 2023-11-09 2023-11-14 105010140012023 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe mirembajtje automjeti, AA920KJ, Kontrate nr.1338/1 dt.23.2.23, pv konst.difekte dt 11.10.23, akt kolaudim dt.26.10.23, situac.punime dt.26.10.23, pv.dorz.dt.27.10.23, ft nr.855/2023 dt 27.10.23, fh.nr.154
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 102,816 2023-11-09 2023-11-14 105110140012023 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe mirembajtje automjeti, AA543RP, Kontrate nr.1338/1 dt.23.2.23, pv konst.difekte dt 9.10.23, akt kolaudim dt.26.10.23, situac.punime dt.26.10.23, pv.dorz.dt.27.10.23, ft nr.859/2023 dt 27.10.23,
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 142,848 2023-11-09 2023-11-14 105310140012023 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe mirembajtje automjeti, AA392PI, Kontrate nr.1338/1 dt.23.2.23, pv konst.difekte dt 10.10.23, akt kolaudim dt.26.10.23, situac.punime dt.26.10.23, pv.dorz.dt.27.10.23, ft nr.856/2023 dt 27.10.23,fh nr.155
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 118,176 2023-11-09 2023-11-14 105210140012023 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe mirembajtje automjeti, TR1562T, Kontrate nr.1338/1 dt.23.2.23, pv konst.difekte dt 16.10.23, akt kolaudim dt.27.10.23, situac.punime dt.27.10.23, pv.dorz.dt.27.10.23, ft nr.858/2023 dt 27.10.23,
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 121,104 2023-11-09 2023-11-14 105410140012023 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe mirembajtje automjeti, AA769NE, Kontrate nr.1338/1 dt.23.2.23, pv konst.difekte dt 17.10.23, akt kolaudim dt.26.10.23, situac.punime dt.26.10.23, pv.dorz.dt.27.10.23, ft nr.857/2023 dt 27.10.23,
    ASHR Tirane (3535) SERVIS- AUTO 2000 Tirane 600,600 2023-11-09 2023-11-10 26910130022023 Pjese kembimi, goma dhe bateri 1013002-NJ.V.K.SH. TR - Lik servis automjeti ,UP nr.50 dt 9.10.23 , njo fit dt 10.10.23 , ft nr.848 dt 23.10.23 ,pv marr dorz dt 23.10.23
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 384,420 2023-10-30 2023-11-01 24610160092023 Shpenzime per mirembajtjen e mjeteve te transportit 1016009, Renea, Lik shpz mirembajtje mjete transp, kontrata 22/4 dt 16.8.2023, up 22/3 dt 11.8.23, ft of dt 14.8.23, pv nj fit 1 dt 15.8.23, fat 838/2023 dt 17.10.23
    Qendra Kombetare e transfuzionit te gjakut (3535) SERVIS- AUTO 2000 Tirane 28,800 2023-10-17 2023-10-20 29710130552023 Te tjera materiale dhe sherbime speciale 1013055 -Qen Komb Gjakut, lik sherb karrotrec,kerkese 409 dt 28.09.2023,urdh nr 17 dt 3.10.2023,fat 832 dt 12.10.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 89,724 2023-10-12 2023-10-13 51010290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - 602 shpenzime mirembajtje mjete transporti, kontrate ne vazhdim 195/3 dt 24.01.2023, fature nr 817/2023 dt 26.09.2023, pvmd dt 22.09.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 58,296 2023-10-12 2023-10-13 50710290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - 602 shpenzime mirembajtje mjete transporti, kontrate ne vazhdim 195/3 dt 24.01.2023, fature nr 818/2023 dt 26.09.2023, pvmd dt 22.09.2023