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

    Results

    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 prokurorise se pergjitheshme (3535) SERVIS- AUTO 2000 Tirane 112,740 2020-12-17 2020-12-21 37110280012020 Shpenzime per mirembajtjen e mjeteve te transportit Prok Pergjithshme , lik ft shp mirmb aut, minikontr nr 1457/6 dt 09.12.2020, seri 95997905 dt 14.12.2020, sit dt 14.12.2020
    Autoriteti Rrugor Shqiptar (3535) SERVIS- AUTO 2000 Tirane 179,760 2020-12-14 2020-12-21 149810060542020 Shpenzime per mirembajtjen e mjeteve te transportit 1006054 ARRSH Riparim dhe mirembajtje automjetesh per Arrsh Shkresa Nr. 9649 Dt 10.12.2020 Urdher prokurimi Nr. 65 dt 04.08.2020 Fat Nr.439 dt 03.12.2020 Ser 94363078 kontrata dt 21.10.2020
    Prokuroria e rrethit Lushnje (0922) SERVIS- AUTO 2000 Lushnje 49,000 2020-12-17 2020-12-18 25610280192020 Shpenzime per honorare 1028019 Prokuroria e Rrethit Lushnje, Sa likujd. honorare sipas urdherit te sherb., fat.nr.471 dt.16.12.2020
    Autoriteti Rrugor Shqiptar (3535) SERVIS- AUTO 2000 Tirane 143,184 2020-12-14 2020-12-18 149910060542020 Shpenzime per mirembajtjen e mjeteve te transportit 1006054 ARRSH Riparim dhe mirembajtje automjetesh per Arrsh Shkresa Nr. 9649 Dt 10.12.2020 Urdher prokurimi Nr. 65 dt 04.08.2020 Fat Nr.440 dt 03.12.2020 Ser 94363079 kontrata dt 21.10.2020
    Autoriteti Rrugor Shqiptar (3535) SERVIS- AUTO 2000 Tirane 96,360 2020-12-14 2020-12-16 152310060542020 Shpenzime per mirembajtjen e mjeteve te transportit 1006054 ARRSH Riparim dhe mirembajtje automjetesh per Arrsh Shkresa Nr. 9646 Dt 10.12.2020 Urdher prokurimi Nr. 65 dt 04.08.2020 Fat Nr 446 dt 09.12.2020 Ser 94363085 kontrata dt 25.11.2020
    Autoriteti Rrugor Shqiptar (3535) SERVIS- AUTO 2000 Tirane 103,680 2020-12-14 2020-12-16 152210060542020 Shpenzime per mirembajtjen e mjeteve te transportit 1006054 ARRSH Shkresa Nr. 9646 Dt 10.12.2020 Urdher prokurimi Nr. 65 dt 04.08.2020 Fat Nr.447 dt 09.12.2020 Ser 94363086 kontrata dt 25.11.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 164,448 2020-12-07 2020-12-15 39010051312020 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- DSHPA. sherbime mirembajtje automjeti, kontr vazhd nr 47/5 dt 13.10.2020,situac dt 15.11.2020,ft 422 dt 25.11.2020,sr 94363061,pv dt 24.11.2020
    Gjykata e Apelit Tirane (3535) SERVIS- AUTO 2000 Tirane 10,000 2020-12-09 2020-12-10 28110290072020 Shpenzime per mirembajtjen e mjeteve te transportit 1029007 Gjykata e Apelit Tirane Shpenzime mirembajtje transporti , fat. 426 dt 27.11.2020 s 94363065, pv. nr.4 dt 27.11.2020 pv. konstatimi 26.11.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 156,384 2020-12-07 2020-12-10 38910051312020 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- DSHPA. sherbime mirembajtje automjeti, kontr vazhd nr 47/5 dt 13.10.2020,situac dt 15.11.2020,ft 421 dt 25.11.2020,sr 94363060,pv dt 23.11.2020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 120,384 2020-12-07 2020-12-10 67910060012020 Shpenzime te tjera transporti MIE, sherbim makine tr2663n, kontr 4537/2dt.22.6.20,shkresa nr20678 dt.10.11.20, akt konstatim 12.6.20, akt verifikim dt.26.6.20,fat nr 192(90073330) dt.30.6.20, sit punimesh pv marrje dorz 30.6.20, certifikat garanci dt.30.6.20
    Gjykata Kushtetuese (3535) SERVIS- AUTO 2000 Tirane 537,588 2020-12-09 2020-12-10 25610300012020 Shpenzime per mirembajtjen e mjeteve te transportit 1030001, lik shpenzime mirembajtje autoveture , kontr vazhdim 114/11 dt 26.05.2020 ft nr 437 dt 2.12.2020 seri 94363076 dt 2.12.2020
    Gjykata Kushtetuese (3535) SERVIS- AUTO 2000 Tirane 509,184 2020-12-09 2020-12-10 25710300012020 Shpenzime per mirembajtjen e mjeteve te transportit 1030001, lik mirembajtje autoveture , kontr vazhdim 114/10 dt 26.05.2020 ft nr 436 dt 2.12.2020 seri 943075 dt 2.12.2020
    Autoriteti Rrugor Shqiptar (3535) SERVIS- AUTO 2000 Tirane 234,732 2020-12-03 2020-12-09 138410060542020 Shpenzime per mirembajtjen e mjeteve te transportit 1006054 ARRSH Shkresa Nr. 7221/2 Dt 20.11.2020 Urdher prokurimi Nr. 65 dt 04.08.2020 Fat Nr. 382 dt 09.11.2020 Ser 94363021 kontrata dt 21.10.2020
    Autoriteti Rrugor Shqiptar (3535) SERVIS- AUTO 2000 Tirane 170,592 2020-12-03 2020-12-09 138610060542020 Shpenzime per mirembajtjen e mjeteve te transportit 1006054 ARRSH Shkresa Nr. 7221/2 Dt 20.11.2020 Urdher prokurimi Nr. 65 dt 04.08.2020 Fat Nr386 dt 12.11.2020 Ser 94363025 kontrata dt 21.10.2020
    Autoriteti Rrugor Shqiptar (3535) SERVIS- AUTO 2000 Tirane 159,408 2020-12-03 2020-12-09 138710060542020 Shpenzime per mirembajtjen e mjeteve te transportit 1006054 ARRSH Shkresa Nr. 7221/2 Dt 20.11.2020 Urdher prokurimi Nr. 65 dt 04.08.2020 Fat Nr.387 dt 12.11.2020 Ser 94363026 kontrata dt 21.10.2020
    Autoriteti Rrugor Shqiptar (3535) SERVIS- AUTO 2000 Tirane 208,416 2020-12-03 2020-12-09 138510060542020 Shpenzime per mirembajtjen e mjeteve te transportit 1006054 ARRSH Shkresa Nr. 7221/2 Dt 20.11.2020 Urdher prokurimi Nr. 65 dt 04.08.2020 Fat Nr.383 dt 09.11.2020 Ser 94363022 kontrata dt 21.10.2020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 218,592 2020-12-03 2020-12-07 67210060012020 Shpenzime te tjera transporti MIE sherbime makine aa450id, kontrnr.4537/2dt22.6.20 ne vazhdim, akt konstatim dt15.6.20, akt verifikim dt.29.6.20,fatnr189(900733327)dt.30.6.20, situacion punimesh dt.30.6.20, pv marrje dorz dt30.6.20, certifikat garancie30.6.20
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 145,128 2020-12-03 2020-12-07 67410060012020 Shpenzime te tjera transporti MIE sherbime makine aa508bc, kontrnr.4537/2dt22.6.20 ne vazhdim, akt konstatim dt15.6.20, akt verifikim dt.24.6.20,fatnr191(90073329)dt.30.6.20, situacion punimesh dt.30.6.20, pv marrje dorz dt30.6.20, certifikat garancie30.6.20
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 111,924 2020-12-03 2020-12-07 67510060012020 Shpenzime te tjera transporti MIE sherbime makine AA010CL, kontrnr.4537/2dt22.6.20 ne vazhdim, akt konstatim dt12.6.20, akt verifikim dt.26.6.20,fatnr194(90073332)dt.30.6.20, situacion punimesh dt.30.6.20, pv marrje dorz dt30.6.20, certifikat garancie30.6.20
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 321,276 2020-12-03 2020-12-07 66910060012020 Shpenzime te tjera transporti MIE sherbime makine aa443av, kontrnr.4537/2dt22.6.20 ne vazhdim, akt konstatim dt15.6.20, akt verifikim dt.29.6.20,fatnr188(900733326)dt.30.6.20, situacion punimesh dt.30.6.20, pv marrje dorz dt30.6.20, certifikat garancie30.6.20