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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 17,928 2020-05-19 2020-05-27 47510100012020 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA901YC,Fat.Nr.91 dt 09.03.2020, seri86993228,situac.punimesh. akt-verifik. dt28.01.2020, autoriz. dt.28.01.2020, p.verb.marr.dorez.dt.28.01.2020, certifik.garanc, kont.nr.9246/5,dt.18.07.19,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 117,540 2020-05-19 2020-05-27 47710100012020 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA759FAFat.Nr.90 dt 19.03.2020, seri86993227,situac.punimesh. akt-verifik. dt 12.02.2020, autoriz. dt.12.02.2020, p.verb.marr.dorez.dt.17.02.2020, certifik.garanc, kont.nr.9246/5,dt.18.07.19,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 128,280 2020-05-19 2020-05-27 48110100012020 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA348PM,Fat.Nr.85 dt 19.03.2020, seri86993222,situac.punimesh. akt-verifik. dt 10.02.2020, autoriz. dt.07.02.2020, p.verb.marr.dorez.dt.10.02.2020, certifik.garanc, kont.nr.9246/5,dt.18.07.19,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 51,168 2020-05-19 2020-05-27 47810100012020 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA478LU,Fat.Nr.88 dt 19.03.2020, seri86993225,situac.punimesh. akt-verifik. dt 24.01.2020, autoriz. dt.24.01.2020, p.verb.marr.dorez.dt.27.01.2020, certifik.garanc, kont.nr.9246/5,dt.18.07.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 30,042 2020-05-19 2020-05-27 48010100012020 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA483BI,Fat.Nr.87 dt 19.03.2020, seri86993224,situac.punimesh. akt-verifik. dt 13.01.2020, autoriz. dt.13.01.2020, p.verb.marr.dorez.dt.13.01.2020, certifik.garanc, kont.nr.9246/5,dt.18.07.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 119,490 2020-05-19 2020-05-27 47410100012020 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA080PL,Fat.Nr.86 dt 09.03.2020, seri86993223,situac.punimesh. akt-verifik. dt23.01.2020, autoriz. dt.23.01.2020, p.verb.marr.dorez.dt.27.01.2020, certifik.garanc, kont.nr.9246/5,dt.18.07.19,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 134,352 2020-05-19 2020-05-27 47910100012020 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA268PS,Fat.Nr.89 dt 19.03.2020, seri86993226,situac.punimesh. akt-verifik. dt 19.02.2020, autoriz. dt.14.02.2020, p.verb.marr.dorez.dt.19.02.2020, certifik.garanc, kont.nr.9246/5,dt.18.07.19,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 133,836 2020-05-19 2020-05-27 47610100012020 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA160AX,Fat.Nr.84 dt 19.03.2020, seri86993221,situac.punimesh. akt-verifik. dt20.01.2020, autoriz. dt.15.01.2020, p.verb.marr.dorez.dt.20.01.2020, certifik.garanc, kont.nr.9246/5,dt.18.07.19,
    Aparati prokurorise se pergjitheshme (3535) SERVIS- AUTO 2000 Tirane 346,440 2020-05-08 2020-05-11 12310280012020 Shpenzime per mirembajtjen e mjeteve te transportit Prok Pergjithshme,lik miremb mjetesh ,miratuar e-mail dt 5.5.2020,,urdh prok nr 118 dt 24.10.2019,proc verb dt 20.11.2019,kontr 480/2 dt 6.3.2020,permb fat nr 2 dt 30.4.2020
    Aparati prokurorise se pergjitheshme (3535) SERVIS- AUTO 2000 Tirane 292,104 2020-05-08 2020-05-11 12410280012020 Shpenzime per mirembajtjen e mjeteve te transportit Prok Pergjithshme,lik miremb mjetesh ,miratuar e-mail dt 5.5.2020,,urdh prok nr 118 dt 24.10.2019,proc verb dt 27.11.2019,njof fit 11.12.2019,kontr 480/1 dt 6.3.2020,permb fat nr 3 dt 30.4.2020
    Aparati prokurorise se pergjitheshme (3535) SERVIS- AUTO 2000 Tirane 550,860 2020-05-08 2020-05-11 12210280012020 Shpenzime per mirembajtjen e mjeteve te transportit Prok Pergjithshme,lik miremb mjetesh ,miratuar e-mail dt 5.5.2020,urdh prok nr 118 dt 24.10.2019,proc verb dt 17.12.2019,njof fit 26.12.2019,kontr 480 dt 6.3.2020,permb fat nr 1 dt 30.4.2020
    Q.Form. Profes. Nr.1 Tirane (3535) SERVIS- AUTO 2000 Tirane 119,160 2020-05-05 2020-05-06 4510102162020 Materiale per funksionimin e pajisjeve te zyres 1010216 D.R.F.P.P.Nr.1 Tirane Lik servis makine up 7 dt 04.03.2020 pv 04.03.2020 fat 84288697 nr 60 dt 04.03.2020 situac 04.03.2020