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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    •  * 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 86,994 2020-01-13 2020-01-14 38910160092019 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 RENEA Lik miremb mjete transporti kontr vazhd 25 dt 13.06.2019 fat 84288614 nr 524 dt 06.12.2019
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 68,062 2020-01-13 2020-01-14 389210160092019 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 RENEA Lik miremb mjete transporti kontr vazhd 25 dt 13.06.2019 fat 84288614 nr 524 dt 06.12.2019
    ASHR Tirane (3535) SERVIS- AUTO 2000 Tirane 514,800 2020-01-13 2020-01-14 39310130022019 Pjese kembimi, goma dhe bateri 1013002 ASHR servis auto up 2699 dt 22.10.2019 kontr 2699/2 dt 30.10.2019 ft 8098248 dt 07.11.2019 sit 07.11.2019 pvmd dt 07.11.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 74,592 2019-12-27 2019-12-31 173810100012019 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA080PL,Fat.Nr.489,dt.22.11.19, seri80981279 ,situac.punimesh. akt-verifik. dt.29.10.19, autoriz. dt.25.10.19, p.verb.marr.dorez. dt.29.10.19, certifik.garanc, kont.nr.9246/5,dt.18.07.19, urdh.nr.9246/7, dt.19.07.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 72,432 2019-12-27 2019-12-31 174210100012019 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA901YL,Fat.Nr.483,dt.22.11.19, seri80981273 ,situac.punimesh. akt-verifik. dt.28.10.19, autoriz. dt.23.10.19, p.verb.marr.dorez. dt.28.10.19, certifik.garanc, kont.nr.9246/5,dt.18.07.19, urdh.nr.9246/7, dt.19.07.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 116,604 2019-12-27 2019-12-31 174310100012019 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA446JD,Fat.Nr.488,dt.22.11.19, seri80981788 ,situac.punimesh. akt-verifik. dt.04.10.19, autoriz. dt.04.10.19, p.verb.marr.dorez.dt.04.10.19, certifik.garanc, kont.nr.9246/5,dt.18.07.19, urdh.nr.9246/7, dt.19.07.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 173,586 2019-12-27 2019-12-31 174010100012019 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA478LU,Fat.Nr.485,dt.22.11.19, seri80981275 ,situac.punimesh. akt-verifik. dt.30.10.19, autoriz. dt.25.10.19, p.verb.marr.dorez. dt.25.10.19, certifik.garanc, kont.nr.9246/5,dt.18.07.19, urdh.nr.9246/7, dt.19.07.19
    Gjykata Kushtetuese (3535) SERVIS- AUTO 2000 Tirane 584,076 2019-12-30 2019-12-31 25610300012019 Shpenzime per mirembajtjen e mjeteve te transportit 1030001, Gj.Kushtetuese, lik mirembejtje , kontr nr 34/11 dt 16.04.2019 , pv 21 dt 6.12.2019 , ft 525 dt6.12.2019 seri 84288615
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 13,800 2019-12-24 2019-12-31 47210240012019 Shpenzime per mirembajtjen e mjeteve te transportit 1024001-K.L.SH.602- mirembajtja-riparim automjeti , kontrt vazhdim nr 26/53 dt 15.4.2019,fat nr 508 sr 80981298 dt 02.12..19,p.v.kolaudimi dt 2.12..19
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 76,920 2019-12-24 2019-12-31 47310240012019 Shpenzime per mirembajtjen e mjeteve te transportit 1024001-K.L.SH.602- mirembajtja-riparim automjeti , kontrt vazhdim nr 26/53 dt 15.4.2019,fat nr 510 sr 80981300 dt 02.12..19,p.v.kolaudimi dt 2.12..19
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 12,000 2019-12-24 2019-12-31 47410240012019 Shpenzime per mirembajtjen e mjeteve te transportit 1024001-K.L.SH.602- mirembajtja-riparim automjeti , kontrt vazhdim nr 26/53 dt 15.4.2019,fat nr 509 sr 80981299 dt 02.12..19,p.v.kolaudimi dt 2.12..19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 209,490 2019-12-27 2019-12-31 174110100012019 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA483BI,Fat.Nr.484,dt.22.11.19, seri80981274 ,nr. 542, dt. 23.12.19, seri 84288632, situac.punimesh. akt-verifik. dt.28.10.19, autoriz. dt.23.10.19, p.verb.marr.dorez. dt.28.10.19, certifik. garanc, kont.nr.9246/5,
    Drejtoria e Pergjithshme e burgjeve (3535) SERVIS- AUTO 2000 Tirane 497,568 2019-12-30 2019-12-31 57710140482019 Shpenzime te tjera transporti 1014048 Drejt.pergj.burgjeve riparim automjete kont vazhdim nr 1735/15 date 24.05.2018 fat nr 528 date 09.12.2019 sr 84288618
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 21,300 2019-12-27 2019-12-31 173610100012019 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA268PS,Fat.Nr.486,dt.22.11.19, seri80981276 ,situac.punimesh. akt-verifik. dt.11.10.19, autoriz. dt.11.10.19, p.verb.marr.dorez. dt.11.10.19, certifik.garanc, kont.nr.9246/5,dt.18.07.19, urdh.nr.9246/7, dt.19.07.19
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 33,600 2019-12-24 2019-12-31 47010240012019 Shpenzime per mirembajtjen e mjeteve te transportit 1024001-K.L.SH.602- mirembajtja-riparim automjeti , kontrt vazhdim nr 26/53 dt 15.4.2019,fat nr 511 sr 84288601dt 02.12..19,p.v.kolaudimi dt 2.12..19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 95,448 2019-12-27 2019-12-31 173510100012019 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA160AX,Fat.Nr.481,dt.22.11.19, seri80981271 ,situac.punim. akt-verifik. dt.29.10.19, autoriz. dt.25.10.19, p.verb.marr.dorez. dt.29.10.19, certifik.garanc, kont.nr.9246/5,dt.18.07.19, urdh.nr.9246/7, dt.19.07.19
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 33,852 2019-12-30 2019-12-31 34410161012019 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETE TRANSPORTI LIK FAT 521 DT 2.12.2019 KONTR 26 DT 24.4.2019/ DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 71,496 2019-12-27 2019-12-31 173710100012019 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA348PM,Fat.Nr.482,dt.22.11.19, seri80981272 ,situac.punimesh. akt-verifik. dt.23.07.19, autoriz. dt.07.10.19, p.verb.marr.dorez. dt.10.10.19, certifik.garanc, kont.nr.9246/5,dt.18.07.19, urdh.nr.9246/7, dt.19.07.19
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 36,960 2019-12-30 2019-12-31 34510161012019 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETE TRANSP NR FAT 520 SERIA 84288610 DT 2.12.2019/ DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 98,372 2019-12-24 2019-12-31 47110240012019 Shpenzime per mirembajtjen e mjeteve te transportit 1024001-K.L.SH.602- mirembajtja-riparim automjeti , kontrt vazhdim nr 26/53 dt 15.4.2019,fat nr 512 sr 84288602dt 02.12..19,p.v.kolaudimi dt 2.12..19