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.
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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 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
    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
    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