Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    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 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 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 15,204 2020-08-25 2020-08-28 96210100012020 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA160AX,Fat.Nr.211,dt.15.07.20, seri90073349 ,situac.punim. akt-verifik. dt.24.06.20, autoriz. dt.24.06.20, p.verb.marr.dorez. dt.24.06.20, 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 25,140 2020-08-25 2020-08-28 96510100012020 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA759FA,Fat.Nr.214,dt.15.07.20, seri90073352,situac.punim. akt-verifik. dt.24.06.20, autoriz. dt.24.06.20, p.verb.marr.dorez. dt.24.06.20, certifik.garanc,kont.nr.9246/5,dt.18.07.19,urdh.nr.9246/7,dt.19.07.19,u.pro
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) SERVIS- AUTO 2000 Tirane 13,800 2020-08-26 2020-08-27 11210160882020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016088 Dr.Perqasjes.Jur.Nderk. 2020 Lik mirembajtje mjete transporti,PV emergjence nr 2 dt 04.08.2020,pv nr 351/1 dt 04.08.2020,urdher 376 dt 26.8.20,fat nr 249 dt 4.8.20 ser 90073387
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 74,640 2020-08-21 2020-08-24 67610140012020 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise servis automjeti Toyota RAV4 AA392PI Kontrate nr.3536/4 dt.18.06.2020 Akt kolaudimi dt.01.07.2020 flet hyrje nr.09 dt.01.07.2020 fature nr.199 dt.01.07.2020 serial 90073337
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 57,120 2020-08-21 2020-08-24 67110140012020 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise servis automjeti Wolkswagen Jetta TR5466L Kontrate nr.3536/4 dt.18.06.2020 Akt kolaudimi dt.30.06.2020 flet hyrje nr.04 dt.30.06.2020 fature nr.177 dt.30.06.2020 serial 90073315
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 118,800 2020-08-21 2020-08-24 67210140012020 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise servis automjeti BMW X3 AA543RP Kontrate nr.3536/4 dt.18.06.2020 Akt kolaudimi dt.30.06.2020 flet hyrje nr.06 dt.30.06.2020 fature nr.178 dt.30.06.2020 serial 90073316
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 96,660 2020-08-21 2020-08-24 67310140012020 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise servis automjeti Mercedes Benz S350 AA320TT Kontrate nr.3536/4 dt.18.06.2020 Akt kolaudimi dt.30.06.2020 flet hyrje nr.05 dt.30.06.2020 fature nr.179 dt.30.06.2020 serial 90073335
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 35,760 2020-08-21 2020-08-24 67410140012020 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise servis automjeti Hyndai I30 TR1561T Kontrate nr.3536/4 dt.18.06.2020 Akt kolaudimi dt.01.07.2020 flet hyrje nr.07 dt.01.07.2020 fature nr.197 dt.01.07.2020 serial 90073335