Treasury Transactions 2019-2024

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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.

    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
    Gjykata Kushtetuese (3535) SERVIS- AUTO 2000 Tirane 480,456 2020-10-29 2020-10-30 21210300012020 Shpenzime per mirembajtjen e mjeteve te transportit 1030001, lik mirembajtje auto , u prok nr 12 dt 27.02.2020 kontr nr 114/10 dt 26.05.2020 pv 1.06.2020 ft nr 16.10.2020 seri 91773382
    Gjykata Kushtetuese (3535) SERVIS- AUTO 2000 Tirane 431,604 2020-10-29 2020-10-30 21310300012020 Shpenzime per mirembajtjen e mjeteve te transportit 1030001, lik mirembajtje auto , u prok nr 12 dt 27.02.2020 kontr 114/11 dt 26.05.2020 pv 1.06.2020 ft nr16.10.2020 seri 91773383
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 175,104 2020-10-29 2020-10-30 33510051312020 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- DSHPA. sherbime mirembajtje automjeti, kontr nr 47/5 dt 13.10.2020,urdher prok 62 dt 28.07.2020,njf 62/4 dt 17.09.2020,situac dt 28.10.2020,ft 368 dt 28.10.2020,sr 943630007
    Aparati prokurorise se pergjitheshme (3535) SERVIS- AUTO 2000 Tirane 297,600 2020-10-15 2020-10-16 30610280012020 Shpenzime per mirembajtjen e mjeteve te transportit Prok Pergjithshme , lik ft mrmb aut, up nr 118 dt 24.10.2019, pv dt 17.12.2019, njhoft fit dt 26.12.2019, minikontr nr 1457/2 dt 29.09.2020, permbledhese ft dt 02.10.2020
    Aparati prokurorise se pergjitheshme (3535) SERVIS- AUTO 2000 Tirane 144,408 2020-10-15 2020-10-16 30410280012020 Shpenzime per mirembajtjen e mjeteve te transportit Prok Pergjithshme , lik ft mrmb aut, up nr 118 dt 24.10.2019, pv dt 17.12.2019, njhoft fit dt 26.12.2019, minikontr nr 1457/3 dt 29.09.2020, permbledhese ft dt 02.10.2020
    Aparati prokurorise se pergjitheshme (3535) SERVIS- AUTO 2000 Tirane 670,608 2020-10-15 2020-10-16 30710280012020 Shpenzime per mirembajtjen e mjeteve te transportit Prok Pergjithshme , lik ft mrmb aut, up nr 118 dt 24.10.2019, pv dt 17.12.2019, njhoft fit dt 26.12.2019, minikontr nr 1457 dt 29.09.2020, permbledhese ft dt 02.10.2020
    Aparati prokurorise se pergjitheshme (3535) SERVIS- AUTO 2000 Tirane 189,456 2020-10-15 2020-10-16 30510280012020 Shpenzime per mirembajtjen e mjeteve te transportit Prok Pergjithshme , lik ft servis aut, up nr 118 dt 24.10.2019, pv dt 17.12.2019, njhoft fit dt 26.12.2019, minikontr nr 1457/1 dt 29.09.2020, permbledhese ft dt 02.10.2020
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) SERVIS- AUTO 2000 Tirane 28,800 2020-10-08 2020-10-09 14510160882020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016088 Dr.Perqasjes.Jur.Nderk. 2020 Lik mirembajtje mjete transporti,pv emergjence nr 447 dt 25.9.20,urdher 471 dt 5.10.20,pv dorez mjeti nr 477/1 dt 25.9.20,fat nr 308 dt 25.9.20 ser 91773347
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) SERVIS- AUTO 2000 Tirane 149,160 2020-10-08 2020-10-09 14610160882020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016088 Dr.Perqasjes.Jur.Nderk. 2020 Lik mirembajtje mjete transporti,up 419/2 dt 10.9.20,ft of nr 419/3 dt 10.9.20,njof fit dt 15.9.20,pv dorez 23.9.20,fat nr 305 dt 25.9.20 ser 91773344,pv 419/6 dt 28.9.20
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 120,000 2020-10-06 2020-10-08 79110100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave, 602-lik mirembajtje automjeti, pv em 18144, dt 30.09.2020, pv kon 24.09.2020, ft nr 310, dt 28.09.2020, seri 91773349
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 120,000 2020-10-06 2020-10-08 79310100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave, 602-lik mirembajtje automjeti, pv em 18143, dt 30.09.2020, pv kon 23.09.2020, ft nr 306, dt 25.09.2020, seri 91773345
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 120,000 2020-09-28 2020-09-29 76210100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave , lik ft mirmb aut, procesv emergj dt 24.09.2020, pv konst dt 10.09.2020, seri 91773337 dt 22.09.2020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 36,288 2020-09-16 2020-09-24 47010060012020 Shpenzime te tjera transporti MIE sherbime makine AA093JP KERKESE 16/6 DT 16.6.20 MARRVESHJE KUADER 5529/5 DT 31.7.2019 KONTRATE 4537/1 DT 22.6.20PUBLIKIM KONTRATE AKT KOSTATIM 17.6.20 AKT VERIFIKIM 29.6.20 FAT NR 186(90073324)DT 30.6.20 SITUACIN 30.6.20 CERTIFIKATE GAR
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 95,640 2020-09-16 2020-09-24 47110060012020 Shpenzime te tjera transporti MIE sherbime makine TR 1824S KERKESE 1 MARRVESHJE KUADER 5529/5 DT 31.7.2019 KONTRATE 4537/1 DT 22.6.20PUBLIKIM KONTRATE AKT KOSTATIM 17.6.20 AKT VERIFIKIM 29.6.20 FAT NR 193(90073331)DT 30.6.20 SITUACIN 30.6.20 CERTIFIKATE GAR
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 82,464 2020-09-16 2020-09-24 47210060012020 Shpenzime te tjera transporti MIE sherbime makine TR 7642N KERKESE 1 MARRVESHJE KUADER 5529/5 DT 31.7.2019 KONTRATE 4537/1 DT 22.6.20PUBLIKIM KONTRATE AKT KOSTATIM 17.6.20 AKT VERIFIKIM 29.6.20 FAT NR 186(90073324)DT 30.6.20 SITUACIN 30.6.20 CERTIFIKATE GAR
    Instituti i Studimeve te Krimeve te Komunizmit (3535) SERVIS- AUTO 2000 Tirane 42,000 2020-09-21 2020-09-22 10910920012020 Shpenzime per mirembajtjen e mjeteve te transportit 1092001ISSK MIRMB AUTO UB 37 DT 21.0.9.2020 FT 91773333 DT 18.09.2020
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 117,600 2020-09-17 2020-09-18 70510100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave , lik ft mirmb aut, pv emergjent dt 10.09.2020, seri 91773322 dt 10.09.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 28,602 2020-08-25 2020-08-28 96310100012020 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA483BI,Fat.Nr.215,dt.15.07.20, seri90073353,situac.punim. akt-verifik. dt.13.06.20, autoriz. dt.13.06.20, p.verb.marr.dorez. dt.13.06.20, certifik.garanc,kont.nr.9246/5,dt.18.07.19,urdh.nr.9246/7,dt.19.07.19,u.pro
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 17,928 2020-08-25 2020-08-28 96610100012020 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA478LU,Fat.Nr.212,dt.15.07.20, seri90073350,situac.punim. akt-verifik. dt.19.06.20, autoriz. dt.19.06.20, p.verb.marr.dorez. dt.19.06.20, certifik.garanc,kont.nr.9246/5,dt.18.07.19,urdh.nr.9246/7,dt.19.07.19,u.pro
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 35,292 2020-08-25 2020-08-28 96410100012020 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA268PS,Fat.Nr.213,dt.15.07.20, seri90073351,situac.punim. akt-verifik. dt.12.06.20, autoriz. dt.12.06.20, p.verb.marr.dorez. dt.12.06.20, certifik.garanc,kont.nr.9246/5,dt.18.07.19,urdh.nr.9246/7,dt.19.07.19,u.pro