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.
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  • How much money is paid at certain time intervals
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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 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
    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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 327,156 2020-12-03 2020-12-07 67010060012020 Shpenzime te tjera transporti MIE sherbime makine TR6485R, kontrnr.4537/2dt22.6.20 ne vazhdim, akt konstatim dt12.6.20, akt verifikim dt.24.6.20,fatnr190(900733328)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 96,840 2020-12-03 2020-12-07 67310060012020 Shpenzime te tjera transporti MIE sherbime makine aa837sx, kontrnr.4537/2dt22.6.20 ne vazhdim, akt konstatim dt15.6.20, akt verifikim dt.29.6.20,fatnr196(90073334)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 393,528 2020-12-03 2020-12-07 67110060012020 Shpenzime te tjera transporti MIE sherbime makine AA749JF, kontrnr.4537/2dt22.6.20 ne vazhdim, akt konstatim dt12.6.20, akt verifikim dt.26.6.20,fatnr187(90073325)dt.30.6.20, situacion punimesh dt.30.6.20, pv marrje dorz dt30.6.20, certifikat garancie30.6.20
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 244,656 2020-11-23 2020-11-25 37410051312020 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- DSHPA. sherbime mirembajtje automjeti, kontr vazhd nr 47/5 dt 13.10.2020,situac dt 17.11.2020,ft 398 dt 17.11.2020,sr 94363037,pv dt 17.11.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 591,192 2020-11-23 2020-11-25 37210051312020 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- DSHPA. sherbime mirembajtje automjeti, kontr vazhd nr 47/5 dt 13.10.2020,situac dt 17.11.2020,ft 396 dt 17.11.2020,sr 94363035,pv dt 17.11.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 174,888 2020-11-23 2020-11-25 37310051312020 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- DSHPA. sherbime mirembajtje automjeti, kontr vazhd nr 47/5 dt 13.10.2020,situac dt 17.11.2020,ft 397 dt 17.11.2020,sr 94363036,pv dt 17.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO 2000 Tirane 119,760 2020-11-23 2020-11-24 228510130492020 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT 2020.602- servis automjeti sipas urdh nr617/26 dt 9.10.20.,kont nr 617/28 dt 13.10.20.fat nr 334 seri 91773373 dt 19.10.2020.situac dt 19.10.0.
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 90,000 2020-11-19 2020-11-23 26110160092020 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 RENEA 2020 lik mirembajtje mjete transporti,emergjence formul nr 4, PV emergj nr 7 dt 27.10.20,situac punime dt 27.10.20,fat nr 364 dt 27.10.20 ser 94363003