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.
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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
    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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 160,848 2020-12-10 2020-12-22 70210060012020 Shpenzime per mirembajtjen e mjeteve te transportit Mie sherbime makine kerkesa akt konstatim 7/7/20 akt verifikim 27/7/20kontrata 5436/2 dt 22/7/20 fat nr 237(90073375) 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 147,876 2020-12-10 2020-12-22 70110060012020 Shpenzime per mirembajtjen e mjeteve te transportit Mie sherbime makine kerkesa akt konstatim 7/7/20 akt verifikim 27/7/20kontrata 5436/2 dt 22/7/20 fat nr 238(90073376) 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 93,840 2020-12-10 2020-12-22 70710060012020 Shpenzime per mirembajtjen e mjeteve te transportit Mie sherbime makine kerkesa akt konstatim 3/7/20 akt verifikim 29/7/20kontrata 5436/2 dt 22/7/20 fat nr 244(90073382) 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 115,428 2020-12-10 2020-12-22 69710060012020 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 243(90073381) 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 208,704 2020-12-10 2020-12-22 69610060012020 Shpenzime per mirembajtjen e mjeteve te transportit Mie sherbime makine kerkesa akt konstatim 3/7/20 akt verifikim 27/7/20kontrata 5436/2 dt 22/7/20 fat nr 245(90073383) 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 116,112 2020-12-10 2020-12-22 69910060012020 Shpenzime per mirembajtjen e mjeteve te transportit Mie sherbime makine kerkesa akt konstatim 7/7/20 akt verifikim 27/7/20kontrata 5436/2 dt 22/7/20 fat nr 240(90073378) 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 123,924 2020-12-10 2020-12-22 69510060012020 Shpenzime per mirembajtjen e mjeteve te transportit Mie sherbime makine kerkesa 16/7 dt 16/7/2020 kerkesa 5436 dt 16.7.20 formular 5436/1 dt 21.7.20 marrveshje kuader 5529/5 dt 31/7/19 kontrata 5436/2 dt 22/7/20 fat nr 246(90073384) dt 29/7/20 situacion 29/7/20 certifikate garancie 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 122,340 2020-12-10 2020-12-22 70010060012020 Shpenzime per mirembajtjen e mjeteve te transportit Mie sherbime makine kerkesa akt konstatim 7/7/20 akt verifikim 27/7/20kontrata 5436/2 dt 22/7/20 fat nr 239(90073377) dt 29/7/20 situacion 29/7/20 certifikate garancie 29/7/20 pv marrje dorezim 29/7/20
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 65,880 2020-12-18 2020-12-21 29710160092020 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 RENEA 2020 Lik sherbim mirembajtje mjetesh,up 29/1 dt 10.12.20,ft of dt 10.12.20,njof fit dt 14.12.20,situac 15.12.20,fat nr 470 dt 15.12.20 ser 95997909,pv pritje malli 19 dt 15.12.20
    Aparati prokurorise se pergjitheshme (3535) SERVIS- AUTO 2000 Tirane 268,008 2020-12-17 2020-12-21 36910280012020 Shpenzime per mirembajtjen e mjeteve te transportit Prok Pergjithshme , lik ft shp mirmb aut, minikontr nr 1457/4 dt 09.12.2020, permledhese ft dt 14.12.2020
    Aparati prokurorise se pergjitheshme (3535) SERVIS- AUTO 2000 Tirane 133,020 2020-12-17 2020-12-21 37010280012020 Shpenzime per mirembajtjen e mjeteve te transportit Prok Pergjithshme , lik ft shp mirmb aut, minikontr nr 1457/5 dt 09.12.2020, seri 95997904 dt 14.12.2020, sit dt 14.12.2020
    Aparati prokurorise se pergjitheshme (3535) SERVIS- AUTO 2000 Tirane 269,460 2020-12-17 2020-12-21 37210280012020 Shpenzime per mirembajtjen e mjeteve te transportit Prok Pergjithshme , lik ft shp mirmb aut, minikontr nr 1457/7 dt 09.12.2020, permbledhese ft dt 14.12.2020