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 i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 120,720 2020-07-13 2020-07-23 38210060012020 Shpenzime te tjera transporti MIE sherb makine aa571gf, marrveshje kuader 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 135,756 2020-07-13 2020-07-23 37710060012020 Shpenzime te tjera transporti MIE sherb makine aa645nb, marrveshje kuader 5529/5 dt 31/7/2019 kontrate 5529/13 dt 6/3/20fat 119 dt 5/5/20(86993257 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 133,008 2020-07-13 2020-07-23 38310060012020 Shpenzime te tjera transporti MIE sherb makine tr2663n,marrveshje kuader 5529/5 dt 31/7/2019 kontrate 5529/13 dt 6/3/20fat 119 dt 5/5/20(86993261) 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 125,340 2020-07-13 2020-07-23 38110060012020 Shpenzime te tjera transporti MIE sherb makine aa527iz, marrveshje kuader 5529/5 dt 31/7/2019 kontrate 5529/13 dt 6/3/20fat 119 dt 5/5/20(86993259) sit punimesh prooces verbal marrje dorzim 11/3/20
    Universiteti i Tiranes (3535) SERVIS- AUTO 2000 Tirane 184,200 2020-07-22 2020-07-23 29010110392020 Shpenzime per mirembajtjen e mjeteve te transportit Universitetii Tiranes Rektorati 2020 shp. miremb. mjete tr., kerk. dt 16.07.2020, pv dt 16.07.2020, pv rip dt 20.07.2020, ft nr 220, dt 20.07.2020, seri 90073358
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 78,000 2020-07-17 2020-07-20 54210100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave , lik ft per mirmbajtje automjeti, pv emergj 13307 dt 15.07.2020,pv konst 07.07.2020, ft 204 dt 09.07.2020, seri s90073342
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 66,000 2020-07-17 2020-07-20 54010100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave , lik ft per mirmbajtje automjeti, pv emergj 13305 dt 15.07.2020,pv konst 03.07.2020, ft 205 dt 09.07.2020, seri s90073343
    Gjykata Kushtetuese (3535) SERVIS- AUTO 2000 Tirane 359,412 2020-07-13 2020-07-15 14210300012020 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 nr 184 dt 30.06.2020 seri 90073322
    Gjykata Kushtetuese (3535) SERVIS- AUTO 2000 Tirane 174,432 2020-07-13 2020-07-15 14110300012020 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 185 dt 30.06.2020 seri 90073323
    Universiteti i Tiranes (3535) SERVIS- AUTO 2000 Tirane 139,500 2020-07-09 2020-07-13 27010110392020 Shpenzime per mirembajtjen e mjeteve te transportit Universitetii Tiranes Rektorati 2020 sherbim p verbal 16.7.19 ft 8.7.20 seri 90073340
    Gjykata e Apelit Tirane (3535) SERVIS- AUTO 2000 Tirane 69,600 2020-07-10 2020-07-13 15210290072020 Shpenzime te tjera transporti 1029007 Gjykata e Apelit Tirane 2020-602-mirembajtje automjeti, ft sh nr 180 dt 30.06.2020,seri 90073318 pv 4 dt 30.06.2020, pv konstatimi dt 30.06.2020
    Burgu 302 Tirane (3535) SERVIS- AUTO 2000 Tirane 116,100 2020-07-07 2020-07-08 11110140102020 Shpenzime te tjera transporti 1014010 IEVP Mine Peza Shpenz te tjera transporti pv emergj 11.06.2020 fat sr 86993293 date 11.06.2020 fh nr 09 date 11.06.2020
    Bordi i Kullimit Korce (1515) SERVIS- AUTO 2000 Korçe 806,880 2020-07-06 2020-07-07 10310050722020 Pjese kembimi, goma dhe bateri 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE BLERJE VAJ,FILTRO,GOMA KONTRATA DT.26.05.2020,UP NR.5 DT.22.04.2020,PV DT.22.04.2020: 07.05.2020,NJOFTIM FIT DT.17.05.2020,MIRATIM TEND DT.16.05.2020,FAT NR.163 DHE FH NR 5;2;2/1 DT.18.06.2020
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) SERVIS- AUTO 2000 Tirane 94,272 2020-07-06 2020-07-07 8810160882020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016088 Dr.Perqasjes.Jur.Nderk. 2020 Lik shp per miremb e mjeteve te transportit up 242/1 dt 09.06.2020 fo 09.06.2020 njfit 242/4 dt 11.06.2020 fat 86993300 nr 162 dt 18.06.2020
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 466,560 2020-07-06 2020-07-07 15010160092020 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 RENEA 2020 Shp miremb mjete transporti up 8/1 dt 02.06.2020 fo 02.06.2020 njfit 04.06.2020 fat 86993296 nr 158 dt 16.06.2020
    Universiteti i Tiranes (3535) SERVIS- AUTO 2000 Tirane 111,180 2020-06-25 2020-06-29 23810110392020 Shpenzime per mirembajtjen e mjeteve te transportit Universitetii Tiranes Rektorati 2020 sh makine up 22.7.2019 ft of 22.7.2019 ft 19.6.2020 seri 90073302
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 45,420 2020-06-24 2020-06-25 29210160252020 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE RIPARIM MJETI FATURA 132 DT 18.05.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 148,022 2020-06-18 2020-06-19 18210051312020 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- DSHPA. mirembajtje auto AA472LI kontr vazhd nr 159/4 dt 14.05.2019, ft 110 dt 21.04.2020,seri 86993247 sit punime dt 21.04.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 24,696 2020-06-18 2020-06-19 18410051312020 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- DSHPA. mirembajtje auto Touareg 563LU kontr vazhd nr 159/4 dt 14.05.2019, ft 129 dt 14.05.2020,seri 86993267 sit punime dt 14.05.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 57,552 2020-06-18 2020-06-19 18510051312020 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- DSHPA. mirembajtje autoML TR 0175Lkontr vazhd nr 159/4 dt 14.05.2019, ft 130 dt 14.05.2020,seri 86993268 sit punime dt 14.05.2020