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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    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
    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