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

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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 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
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 27,720 2020-08-21 2020-08-24 67510140012020 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise servis automjeti Hyndai I30 TR1562T Kontrate nr.3536/4 dt.18.06.2020 Akt kolaudimi dt.01.07.2020 flet hyrje nr.08 dt.01.07.2020 fature nr.198 dt.01.07.2020 serial 90073336
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 120,000 2020-08-11 2020-08-12 61610100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave.lik ft mirmb aut, pv emergj dt 07.08.2020, pv konst dt 04.08.2020, seri 90073390 dt 06.08.2020
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 118,800 2020-07-27 2020-07-29 59310140012020 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise Servis Automjeti, Up nr.183 dt 16.6.2020, Njoft fit. dt 16.6.2020, Kontrat nr.3536/4 dt 19.6.2020, Urdher ndjekje nr 185 dt 19.6.20, pv konst. 24.6.20, situacion dt 30.6.20,Fh nr.6 dt 30.6.20. ft nr.178 seri 90073316
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 57,120 2020-07-27 2020-07-29 59210140012020 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise Servis Automjeti, Up nr.183 dt 16.6.2020, Njoft fit. dt 16.6.2020, Kontrat nr.3536/4 dt 19.6.2020, Urdher ndjekje nr 185 dt 19.6.20, pv konst. 24.6.20, situacion dt 30.6.20,Fh nr.4 dt 30.6.20. ft nr.177 seri 90073315
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 117,696 2020-07-13 2020-07-23 38410060012020 Shpenzime te tjera transporti MIE sherbim makine aa126po, marrveshje kuader 5529/5 dt 31/7/2019 kontrate 5529/13 dt 6/3/20fat 119 dt 5/5/20(86993262) sit punimesh prooces verbal marrje dorzim 11/3/20
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SERVIS- AUTO 2000 Tirane 101,196 2020-07-22 2020-07-23 11210760012020 Shpenzime per mirembajtjen e mjeteve te transportit 1076001 ILDKP, lik sherbim riparim mirembajtje urdher nr 5 dt 6.01.2020 u prok nr 2425 8.07.2020 ft of 8.07.2020 nj fit 10.07.2020 ft nr 206 seri 90073344 dt 14.07.2020 si 14.07.2020 pv 13.07.2020 akt 14.07.2020 pv 14.07.2020 aa7559pi
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SERVIS- AUTO 2000 Tirane 217,692 2020-07-22 2020-07-23 11410760012020 Shpenzime per mirembajtjen e mjeteve te transportit 1076001 ILDKP, lik riparim sherbim , u prok nr 2425 8.07.2020 ft of 8.07.2020, nj fit 10.07.2020 ft nr 218 dt 17.07.2020seri 90073356 pv 15.07.2020 akt kolaudimi 17.07.2020 pv 17.07.2020 aa464lk
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 107,736 2020-07-13 2020-07-23 37810060012020 Shpenzime te tjera transporti MIE sherb makine aa205sv, marrveshje kuader 5529/5 dt 31/7/2019 kontrate 5529/13 dt 6/3/20fat 119 dt 5/5/20(86993263) sit punimesh prooces verbal marrje dorzim 11/3/20
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 113,760 2020-07-13 2020-07-23 37610060012020 Shpenzime te tjera transporti MIE sherbim makine tr7642n, 5529/5 dt 31/7/2019 kontrate 5529/13 dt 6/3/20fat 119 dt 5/5/20(86993260) sit punimesh prooces verbal marrje dorzim 11/3/20
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 80,832 2020-07-13 2020-07-23 37910060012020 Shpenzime te tjera transporti MIE sherb makine aa837sx, marrveshje kuader 5529/5 dt 31/7/2019 kontrate 5529/13 dt 6/3/20fat 119 dt 5/5/20(86993255) sit punimesh prooces verbal marrje dorzim 11/3/20
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 122,688 2020-07-13 2020-07-23 38010060012020 Shpenzime te tjera transporti MIE sherbim makine tr1824s, marrveshje kuader 5529/5 dt 31/7/2019 kontrate 5529/13 dt 6/3/20fat 119 dt 5/5/20(86993256) sit punimesh prooces verbal marrje dorzim 11/3/20
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SERVIS- AUTO 2000 Tirane 213,492 2020-07-22 2020-07-23 11310760012020 Shpenzime per mirembajtjen e mjeteve te transportit 1076001 ILDKP, lik sherbim riparim mirembajtje , urdher nr 5 dt 6.01.2020 u prok nr 2425 8.07.2020 ft of 8.07.2020 nj fit 10.07.2020 ft nr 207 seri 90073345 dt 15.07.2020 pv 13.07.2020 akt kol 15.07.2020 pv 15.07.2020 aa817ku