Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 201,804 2020-12-28 2020-12-30 108810100772020 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 482..87, date 17.12.2020,seri 95997921..26, aut 23131..36, date 17.12.2020
    Sanatoriumi Tirane (3535) SERVIS- AUTO 2000 Tirane 639,384 2020-12-29 2020-12-30 111910130512020 Pjese kembimi, goma dhe bateri /1013051 S.U.S.M SH.Ndroqi sherbim autoambulancat kontr 216/37 dt 23.11.2020 ft 942363062 dt 25.11.2020
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 97,092 2020-12-28 2020-12-30 141410140012020 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise Servi Automjetesh Toyota (AA392PI)Kontrate nr.7278 dt 19.11.20, pv dt 2.12.20,Up nr 387 dt 17.11.20, situacion dt 7.12.20, akt kolaudim dt 7.12.20, ft nr.444 dt 7.12.20 serial 94363083
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 100,386 2020-12-28 2020-12-30 141510140012020 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise Servis automjetesh TR5466L Kontrate nr.7278 dt 19.11.20, pv dt 2.12.20,Up nr 387 dt 17.11.20, situacion dt 7.12.20, akt kolaudim dt 7.12.20, ft nr.445 dt 7.12.20 serial 94363084
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 79,860 2020-12-28 2020-12-30 141810140012020 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise Servi Automjetesh Hyundai (TR1562T) Kontrate nr.7278 dt 19.11.20, pv dt 7.12.20,Up nr 387 dt 17.11.20, situacion dt 11.12.20, akt kolaudim dt 11.12.20, ft nr.457 dt 11.12.20 serial 94363096
    Agjensia Kombetare e Bregdetit (3535) SERVIS- AUTO 2000 Tirane 771,600 2020-12-28 2020-12-30 37810260902020 Pjese kembimi, goma dhe bateri Agjens.Komb.Bregdetit 2020 lik blerje pjes kemb fat nr 489 serial 95997928 dt 17.12.2020 urdh prok nr 79 dt 23.11.2020 ftese ofert dt 25.11.2020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 105,300 2020-12-10 2020-12-30 70310060012020 Shpenzime per mirembajtjen e mjeteve te transportit Mie sherbime makine kerkesa akt konstatim 6/7/20 akt verifikim 28/7/20kontrata 5436/2 dt 22/7/20 fat nr 242(90073380) dt 29/7/20 situacion 29/7/20 certifikate garancie 29/7/20 pv marrje dorezim 29/7/20
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 93,228 2020-12-21 2020-12-24 101210100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave.602-mirembajtje automjetesh,sipas up nr 42, date 25.06.2020, nj lidhje kon 42/54,date 22.10.2020, kon 20966/1,date 19.11.2020, ft nr 428, date 27.11.2020, seri 94363072, aut 21973/1, date 27.11.2020
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 127,080 2020-12-21 2020-12-24 101310100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave.602-mirembajtje automjetesh,sipas up nr 42, date 25.06.2020, nj lidhje kon 42/54,date 22.10.2020, kon 20966/1,date 19.11.2020, ft nr 433, date 30.11.2020, seri 94363072, aut 21972/1, date 27.11.2020
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 154,764 2020-12-21 2020-12-24 101110100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave.602-mirembajtje automjetesh,sipas up nr 42, date 25.06.2020, nj lidhje kon 42/54,date 22.10.2020, kon 20966/1,date 19.11.2020, ft nr 416,date 25.11.2020, seri 9436055, aut 21736/1, dt 24.11.2020
    Prokuroria e rrethit TIrane (3535) SERVIS- AUTO 2000 Tirane 67,800 2020-12-21 2020-12-24 36410280022020 Shpenzime per honorare Prok Tirane ,lik ft shp aktekspertize, seri 95997907 dt 14.12.2020, urdher pagese nr 2345,4338, dt 25.09.2020, 7763,2889 dt 07.10.2020
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 568,200 2020-12-21 2020-12-24 101410100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave.602-mirembajtje automjetesh,sipas up nr 42, date 25.06.2020, nj lidhje kon 42/54,date 22.10.2020, kon 20966/1,date 19.11.2020, ft nr 450, date 30.11.2020, seri 94363089, aut 22377/1, date 04.12.2020
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 350,784 2020-12-21 2020-12-24 101010100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave.602-mirembajtje automjetesh,sipas up nr 42, date 25.06.2020, nj lidhje kon 42/54,date 22.10.2020, kon 20966/1,date 19.11.2020, ft nr 411, date 24.11.2020, seri 94363050, aut 21737/1, date 24.12.2020
    Reparti i NSH Tirane (3535) SERVIS- AUTO 2000 Tirane 382,800 2020-12-17 2020-12-23 27810160122020 Pjese kembimi, goma dhe bateri 1016012 FNSH 2020 Lik blerje pjese kembimi per mjete transporti,up 2984/2 dt 2.12.20,ft of 2984/3 dt 2.12.20,njof fit 2984/4 dt 17.12.20,fat nr 488 dt 17.12.20 ser 95997927,fh 36 dt 17.12.20
    Reparti i NSH Tirane (3535) SERVIS- AUTO 2000 Tirane 344,400 2020-12-17 2020-12-23 27110160122020 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 FNSH 2020 Lik mirembajtje mjete transporti,up 2876/2 dt 19.11.20,ft of 2876/3 dt 19.11.20,njof fit 2876/4 dt 02.12.20,fat nr 467 dt 14.12.20 ser 95997906
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) SERVIS- AUTO 2000 Tirane 65,520 2020-12-16 2020-12-23 16910161002020 Shpenzime per mirembajtjen e mjeteve te transportit 1016100 Drejt.Raj.Kuf.e Emigr.2020 Pagese riparim automjeti,up 508/b dt 16.11.20,pv dt 23.11.20,fat nr 406 dt 23.11.20 ser 94363045
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 291,180 2020-12-10 2020-12-22 70410060012020 Shpenzime per mirembajtjen e mjeteve te transportit Mie sherbime makine kerkesa akt konstatim 8/7/20 akt verifikim 28/7/20kontrata 5436/2 dt 22/7/20 fat nr 236(90073374) dt 29/7/20 situacion 29/7/20 certifikate garancie 29/7/20 pv marrje dorezim 29/7/20
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 143,040 2020-12-10 2020-12-22 70510060012020 Shpenzime per mirembajtjen e mjeteve te transportit Mie sherbime makine kerkesa akt konstatim 8/7/20 akt verifikim 28/7/20kontrata 5436/2 dt 22/7/20 fat nr 235(90073373) dt 29/7/20 situacion 29/7/20 certifikate garancie 29/7/20 pv marrje dorezim 29/7/20
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 160,020 2020-12-10 2020-12-22 70610060012020 Shpenzime per mirembajtjen e mjeteve te transportit Mie sherbime makine kerkesa akt konstatim 8/7/20 akt verifikim 29/7/20kontrata 5436/2 dt 22/7/20 fat nr 234(90073372) dt 29/7/20 situacion 29/7/20 certifikate garancie 29/7/20 pv marrje dorezim 29/7/20
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 166,980 2020-12-10 2020-12-22 69810060012020 Shpenzime per mirembajtjen e mjeteve te transportit Mie sherbime makine kerkesa akt konstatim 6/7/20 akt verifikim 27/7/20kontrata 5436/2 dt 22/7/20 fat nr 241(90073379) dt 29/7/20 situacion 29/7/20 certifikate garancie 29/7/20 pv marrje dorezim 29/7/20