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.
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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
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 334,680 2020-04-16 2020-04-17 7410160092020 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 RENEA 2020 Lik miremb mjete transporti up 1/1 dt 11.03.2020 fo 11.03.2020 njfit 11.03.2020 situac 1375 fat 86993220 nr 83 dt 19.03.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 74,304 2020-03-25 2020-04-09 8810051312020 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602 lik ft mirem mj tr nr 84288687 dt 24.2.20 u pr 29.3.19, kontr 159/42 dt 14.5.19
    Drejtoria e Antiterrorit (3535) SERVIS- AUTO 2000 Tirane 38,000 2020-03-31 2020-04-09 2710161292020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016129- Drejt.Antiterrorit 2020-602,blerje solucione per dezifektim durt punonjesve strukturat fat nr 267819381 dt 20.03.2020 fhyrje dt 07.03.2020 urdh prok nr 317/1 dty 19.03.2020 ftese oferte nr 317/2 dt 19.03.2020
    Drejtoria e Pergjithshme e burgjeve (3535) SERVIS- AUTO 2000 Tirane 233,458 2020-03-26 2020-04-09 9910140482020 Shpenzime te tjera transporti 1014048 Drejt.Pergj.Burgjeve Riparim auto kont vazhdim nr 1735/15 date 24.05.2018 fat nr 56 date 26.02.2020 sr 84288693
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 116,568 2020-03-25 2020-04-09 8510051312020 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602 lik ft miremn mj tr nr 84288681 dt 17.2.20 u pr 29.3.19, kontr 159/42 dt 14.5.19
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 71,280 2020-03-25 2020-04-09 8610051312020 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602 lik ft miremn mj tr nr 84288683 dt 19.2.20 u pr 29.3.19, kontr 159/42 dt 14.5.19
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 79,632 2020-03-25 2020-04-09 8710051312020 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602 lik ft miremn mj tr nr 84288685 dt 21.2.20 u pr 29.3.19, kontr 159/42 dt 14.5.19
    Komisioni Qendror i Zgjedhjeve (3535) SERVIS- AUTO 2000 Tirane 20,280 2020-02-26 2020-02-27 5510730012020 Shpenzime per mirembajtjen e mjeteve te transportit 1073001 KQZ,sherbime mirembajtje fat nr 45 dt 19.02.2020 urdh prok nr 1 dt 19.02.2020 situacion punimesh dt 19.02.2020
    Bashkia Mat (0625) SERVIS- AUTO 2000 Mat 125,534 2020-02-11 2020-02-13 33621320012020 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Detyr. V.'19 'Furniz.Vendosje Pjese Kembimi' Dif.Fat.Tat.Nr.490 Dt.25.11.2019 Urdh.Prok.Nr.563 Dt.08.11.2019 Vlers. perf. nga sistemi.Situac.Sherb.Dt.21.11.-25.11.2019.
    Gjykata e Apelit Tirane (3535) SERVIS- AUTO 2000 Tirane 27,000 2020-01-29 2020-01-30 2010290072020 Shpenzime te tjera transporti 1029007 Gjykata e Apelit Tirane 2020-602 shp tranp, pv nr 4, dt 06.01.2020, pv konst dt 06.01.2020, ft nr 1, dt 06.01.2020, seri 84288638
    Bashkia Mat (0625) SERVIS- AUTO 2000 Mat 341,866 2020-01-28 2020-01-29 9821320012020 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Detyr. V.'19 'Furniz.Vendosje Pjese Kembimi' Dif.Fat.Tat.Nr.490 Dt.25.11.2019 Urdh.Prok.Nr.563 Dt.08.11.2019 Vlers. perf. nga sistemi.Situac.Sherb.Dt.21.11.-25.11.2019.
    Gjykata e Apelit Tirane (3535) SERVIS- AUTO 2000 Tirane 48,000 2020-01-21 2020-01-23 31410290072019 Shpenzime te tjera transporti 1029007 Gjykata Apelit Tirane 2019,602-shp tranp, pv 4, dt 26.12.2019, pv kon dt 26.12.2019, ft nr 543, dt 26.12.2019 seri 84288633
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 17,520 2020-01-17 2020-01-22 118110060012019 Shpenzime te tjera transporti MIE SHPENZIME SHERBIM MAKINE KONTRATE 9596/3 DT 18.11.2019 FAT 503(80981293) DT 25.11.2019 SITUACION PUNIMESH 25.11.2019 PROCESVERBAL 25.11.2019 CERTIFIKATE 25.11.2019
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 6,091 2020-01-21 2020-01-22 44110550012019 Shpenzime per mirembajtjen e mjeteve te transportit Shkolla e Magjistratures,602- sherbim lavazhi dhjetor autom Mitsubishi, , kontrt vjetore ne vazhdim nr 783 dt 24.09.2019,ft nr 547 sr 84288637 dt 27.12.19
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 178,308 2020-01-17 2020-01-22 118310060012019 Shpenzime te tjera transporti MIE SHPENZIME SHERBIM MAKINE KONTRATE 9596/3 DT 18.11.2019 FAT 505(80981295) DT 25.11.2019 SITUACION PUNIMESH 25.11.2019 PROCESVERBAL 25.11.2019 CERTIFIKATE 25.11.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 70,020 2020-01-17 2020-01-21 117510060012019 Shpenzime te tjera transporti MIE SHPENZIME SHERBIM MAKINE KONTRATE 9596/3 DT 18.11.2019 FAT 499(80981289) DT 25.11.2019 SITUACION PUNIMESH 25.11.2019 PROCESVERBAL 25.11.2019 CERTIFIKATE 25.11.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 110,268 2020-01-17 2020-01-21 117610060012019 Shpenzime te tjera transporti MIE SHPENZIME SHERBIM MAKINE KONTRATE 9596/3 DT 18.11.2019 FAT 500(80981290) DT 25.11.2019 SITUACION PUNIMESH 25.11.2019 PROCESVERBAL 25.11.2019 CERTIFIKATE 25.11.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 46,140 2020-01-17 2020-01-21 117910060012019 Shpenzime te tjera transporti MIE SHPENZIME SHERBIM MAKINE KONTRATE 9596/3 DT 18.11.2019 FAT 501(80981291) DT 25.11.2019 SITUACION PUNIMESH 25.11.2019 PROCESVERBAL 25.11.2019 CERTIFIKATE 25.11.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 153,480 2020-01-17 2020-01-21 118010060012019 Shpenzime te tjera transporti MIE SHPENZIME SHERBIM MAKINE KONTRATE 9596/3 DT 18.11.2019 FAT 502(80981292) DT 25.11.2019 SITUACION PUNIMESH 25.11.2019 PROCESVERBAL 25.11.2019 CERTIFIKATE 25.11.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 240,864 2020-01-17 2020-01-21 118210060012019 Shpenzime te tjera transporti MIE SHPENZIME SHERBIM MAKINE KONTRATE 9596/3 DT 18.11.2019 FAT 504(80981294) DT 25.11.2019 SITUACION PUNIMESH 25.11.2019 PROCESVERBAL 25.11.2019 CERTIFIKATE 25.11.2019