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 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
    ASHR Tirane (3535) SERVIS- AUTO 2000 Tirane 823,200 2020-11-19 2020-11-23 32010130022020 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH barna pjese kembimi up 111 dt 20.10.2020 ft 94363010 dt 02.11.2020 fh 103/7 &103/8 dt 02.11.2020
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) SERVIS- AUTO 2000 Tirane 118,080 2020-11-18 2020-11-20 16910160882020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016088 Dr.Perqasjes.Jur.Nderk. 2020 Lik shpenz per mirembaj e mjet te transportit,up 510/3 dt 20.10.20,ft of nr 510/4 dt 20.10.20,njof fit 510/6 dt 22.10.20,pv dorez dt 23.10.2020, fat nr 372 dt 04.11.20 s 94363011,urdher 552 dt 16.11.20
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 198,468 2020-11-13 2020-11-17 36310051312020 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- DSHPA. sherbime mirembajtje automjeti ford AA748LO, kontr vazhdim nr 47/5 dt 13.10.2020,situac dt 05.11.2020,ft 374 dt 05.11.2020,sr 94363013
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 240,336 2020-11-13 2020-11-17 36410051312020 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- DSHPA. sherbime mirembajtje automjeti ford AA472LI, kontr vazhdim nr 47/5 dt 13.10.2020,situac dt 05.11.2020,ft 375 dt 05.11.2020,sr 94363014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 344,328 2020-11-13 2020-11-17 36510051312020 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- DSHPA. sherbime mirembajtje automjeti Touareg 563LU, kontr vazhdim nr 47/5 dt 13.10.2020,situac dt 05.11.2020,ft 376 dt 05.11.2020,sr 94363015
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 75,600 2020-11-02 2020-11-04 107110140012020 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise servis automjeti tip toyota Rav4 (AA392PI), Kontrate vazhdim nr.3536/4 dt 18.06.20,Urdher Prokurimi 183 dt 16.6.20,PV konstatimi dt 15.10.20 Situac dt 22.10.20, akt kol dt 22.10.20 Ft nr.353 dt 22.10.20 serial 9177392
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 13,560 2020-11-02 2020-11-04 106610140012020 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise servis automjeti tip BENZ S350 (AA320TT), Kontrate vazhdim nr.3536/4 dt 18.06.20,Urdher Prokurimi 183 dt 16.6.20,PV konstatimi dt 12.10.20 Situac dt 20.10.20, akt kol dt 20.10.20 Ft nr.345 dt 20.10.20 serial 91773384
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 17,460 2020-11-02 2020-11-04 106710140012020 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise servis automjeti tip Volkswagen (TR5466L), Kontrate vazhdim nr.3536/4 dt 18.06.20,Urdher Prokurimi 183 dt 16.6.20,PV konstatimi dt 13.10.20 Situac dt 21.10.20, akt kol dt 21.10.20 Ft nr.347 dt 21.10.20 serial 91773386
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 45,120 2020-11-02 2020-11-04 106910140012020 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise servis automjeti tip Hyundai (TR1561T), Kontrate vazhdim nr.3536/4 dt 18.06.20,Urdher Prokurimi 183 dt 16.6.20,PV konstatimi dt 14.10.20 Situac dt 21.10.20, akt kol dt 21.10.20 Ft nr.348 dt 21.10.20 serial 91773387
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 38,880 2020-11-02 2020-11-04 106810140012020 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise servis automjeti tip BMW X3 (AA543RP), Kontrate vazhdim nr.3536/4 dt 18.06.20,Urdher Prokurimi 183 dt 16.6.20,PV konstatimi dt 13.10.20 Situac dt 20.10.20, akt kol dt 20.10.20 Ft nr.346 dt 20.10.20 serial 91773385
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 39,720 2020-11-02 2020-11-04 107010140012020 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise servis automjeti tip Hyunda (TR1562T), Kontrate vazhdim nr.3536/4 dt 18.06.20,Urdher Prokurimi 183 dt 16.6.20,PV konstatimi dt 16.10.20 Situac dt 22.10.20, akt kol dt 22.10.20 Ft nr.354 dt 22.10.20 serial 9177393
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 191,592 2020-10-29 2020-10-30 33610051312020 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- DSHPA. sherbime mirembajtje automjeti, kontr vazhdim nr 47/5 dt 13.10.2020,situac dt 28.10.2020,ft 369 dt 28.10.2020,sr 943630008