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

    Results

    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
    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
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 33,870 2020-12-30 2021-01-18 144610140012020 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise sherbim riparim makine up nen 100.000 nr.6935/1 dt.12.11.2020 pv prokurimi dt.07.12.2020 pv marrje ne dorezim dt.14.12.2020 ft. nr.459 dt.14.12.2020 serial 94363098
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 247,872 2020-12-28 2020-12-31 108710100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave.602-riparim mirembajtje automjeti, sipas kon ne vazhdim nr 20966/1, date 19.11.2020, ft nr 472..81, date 16.12.2020, aut 23120..30, date 16.12.2020
    Aparati prokurorise se pergjitheshme (3535) SERVIS- AUTO 2000 Tirane 145,200 2020-12-29 2020-12-31 39510280012020 Shpenzime per mirembajtjen e mjeteve te transportit Prok Pergjithshme , lik ft shp mirmb autmjetesh, up nr 118 dt 24.10.2020, minikontr nr 1457/10 dt 28.12.2020, seri 95997943 dt 28.12.2020, sit dt 28.12.2020, pv dt 28.12.2020
    Aparati prokurorise se pergjitheshme (3535) SERVIS- AUTO 2000 Tirane 31,416 2020-12-29 2020-12-31 39610280012020 Shpenzime per mirembajtjen e mjeteve te transportit Prok Pergjithshme , lik ft shp mirmb autmjetesh, up nr 118 dt 24.10.2020, minikontr nr 1457/9 dt 28.12.2020, seri 95997943 dt 28.12.2020, sit dt 28.12.2020, pv dt 28.12.2020
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 72,888 2020-12-28 2020-12-31 141710140012020 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise Servi Automjetesh Hyundai (TR1561T) Kontrate nr.7278 dt 19.11.20, pv dt 3.12.20,Up nr 387 dt 17.11.20, situacion dt 9.12.20, akt kolaudim dt 9.12.20, ft nr.449 dt 9.12.20 serial 94363088
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SERVIS- AUTO 2000 Tirane 402,384 2020-12-29 2020-12-31 68910260012020 Shpenzime per mirembajtjen e mjeteve te transportit MTM Rip Mjet trans MTM, U-P 42dt25.06.20Njof lidhj.kont 42.53 dt22.10.20 kont 7904 dt 02.12.20,marrj dorrez 7544 dt 12.11.20 pv marrj dorz 17.12.20, fat 494 dt 18.12.20 S95997933 fh 26.27.28.29.30 dt 18.12.20
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 128,628 2020-12-28 2020-12-31 141610140012020 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise Servi Automjetesh BMW X3 (AA543RP)Kontrate nr.7278 dt 19.11.20, pv dt 3.12.20,Up nr 387 dt 17.11.20, situacion dt 9.12.20, akt kolaudim dt 9.12.20, ft nr.448 dt 9.12.20 serial 94363087
    Aparati prokurorise se pergjitheshme (3535) SERVIS- AUTO 2000 Tirane 29,280 2020-12-29 2020-12-31 39710280012020 Shpenzime per mirembajtjen e mjeteve te transportit Prok Pergjithshme , lik ft shp mirmb autmjetesh, up nr 118 dt 24.10.2020, minikontr nr 1457/8 dt 28.12.2020, seri 95997941 dt 28.12.2020, sit dt 28.12.2020, pv dt 28.12.2020