Treasury Transactions 2019-2026

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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

    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
    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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 32,544 2020-06-18 2020-06-19 18610051312020 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- DSHPA. mirembajtje auto land Rover TR 3568 R kontr vazhd nr 159/4 dt 14.05.2019, ft 131 dt 14.05.2020,seri 86993269 sit punime dt 14.05.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 211,200 2020-06-18 2020-06-19 17910051312020 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- DSHPA. mirembejtje Zetori JM180 kontr vazhd nr 159/4 dt 14.05.2019, ft 107 dt 17.04.2020,seri 86993244 sit punime dt 17.04.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 84,384 2020-06-18 2020-06-19 18010051312020 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- DSHPA. mirembejtje auto TR 1875L kontr vazhd nr 159/4 dt 14.05.2019, ft 108 dt 17.04.2020,seri 86993245 sit punime dt 17.04.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 64,320 2020-06-18 2020-06-19 18310051312020 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- DSHPA. mirembajtje auto AA748LO kontr vazhd nr 159/4 dt 14.05.2019, ft 115 dt 27.04.2020,seri 86993252 sit punime dt 27.04.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 162,936 2020-06-18 2020-06-19 18110051312020 Shpenzime per mirembajtjen e mjeteve te transportit 1005131- DSHPA. mirembajtje auto Jep Sheroke kontr vazhd nr 159/4 dt 14.05.2019, ft 109 dt 21.04.2020,seri 86993246 sit punime dt 21.04.2020
    Gjykata Kushtetuese (3535) SERVIS- AUTO 2000 Tirane 262,176 2020-06-16 2020-06-17 12010300012020 Shpenzime per mirembajtjen e mjeteve te transportit 1030001, lik mirembejtje autoveture u prok nr 12 dt 27.02.2020 projekt 114/10 dt 26.05.2020 proj kontr 114/11 dt 26.05.2020 pv 1.06.2020 ft nr 149 dt 1.06.2020 seri 86993287
    Drejtoria e Pergjithshme e burgjeve (3535) SERVIS- AUTO 2000 Tirane 645,036 2020-06-04 2020-06-05 19910140482020 Shpenzime te tjera transporti 1014048 Drejt.Pergj.Burgjeve (sipas tabeles se miratimit Min Fin) riparim automjete kont 3153/5 date 17.04.2020 fat sr 86993253 date 27.4.2020
    Instituti i Studimeve te Krimeve te Komunizmit (3535) SERVIS- AUTO 2000 Tirane 39,600 2020-05-28 2020-06-01 5310920012020 Shpenzime per mirembajtjen e mjeteve te transportit 1092001 ISSK mirmb auto ft 86993279 dt 19.05.2020