Treasury Transactions 2015-2018

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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 112,500,506.00 593 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 358,080 2018-11-09 2018-11-12 59210051312018 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Mirembajtje automjete Toureg ,kont sherbimi vazhdim nr 128/3.3 dt 23.04.2018 ,fat nr 440 dt 11.10.2018 seri 65231986,pv dt 11.10.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 40,560 2018-11-09 2018-11-12 59110051312018 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Mirembajtje automjete Mitsubishi ,kont sherbimi vazhdim nr 128/3.3 dt 23.04.2018 ,fat nr 439 dt 10.10.2018 seri 65231985,pv dt 10.10.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 96,000 2018-11-09 2018-11-12 59010051312018 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Mirembajtje automjete Tauareg ,kont sherbimi vazhdim nr 128/3.3 dt 23.04.2018 ,fat nr 438 dt 10.10.2018 seri 65231984,pv dt 8.10.2018
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 138,624 2018-11-07 2018-11-08 48310160252018 Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE 0707 RIPARIM MJETI KONTRATA 04 DT 14.09.2018 FATURA 480 DT 23.10.2018
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 99,852 2018-11-07 2018-11-08 48210160252018 Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE 0707 RIPARIM MJETI KONTRATA 04 DT 14.09.2018 FATURA 459 DT 17.10.2018
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 54,768 2018-11-07 2018-11-08 48410160252018 Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE 0707 RIPARIM MJETI KONTRATA 04 DT 14.09.2018 FATURA 489 DT 30.10.2018
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 32,400 2018-11-05 2018-11-06 88710100772018 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria e Pergj. e Doganave , lik ft miormb aut kontr nr 15436 dt 29.06.2018, seri 70285010 dt 20.10.2018, pv marrje ne dorz dt 20.10.2018
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 30,000 2018-10-19 2018-10-22 85010100772018 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria e Pergj. e Doganave , lik ft mirmb aut seri 65231992 dt 13.10.2018, pv defekti dt 11.10.20148, pv emergjent dt 11.10.2018
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 111,660 2018-10-18 2018-10-19 43910160252018 Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE 0707 SHERBIM TRANSPORTI KONTRATA 04 DT 14.09.2018 FATURA 421 DT 27.09.2018
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 164,772 2018-10-18 2018-10-19 44010160252018 Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE 0707 SHERBIM TRANSPORTI KONTRATA 04 DT 14.09.2018 FATURA 421 DT 15.10.2018
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 261,552 2018-10-15 2018-10-17 43710160252018 Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE 0707 SHERBIM TRANSPORTI KONTRATA 04 DT 14.09.2018 FATURA 432 DT 05.10.2018
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 49,692 2018-10-15 2018-10-17 43810160252018 Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE 0707 SHERBIM TRANSPORTI KONTRATA 04 DT 14.09.2018 FATURA 433 DT 05.10.2018
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 38,100 2018-10-16 2018-10-17 81310100772018 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejtoria e Pergj. e Doganave , lik ft mirmb aut kontr ne vazhd nr 15436 dt 29.06.2018, seri 652231991 dt 13.10.2018, pv marrje ne dorzim dt 13.10.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 333,876 2018-10-11 2018-10-12 84410060012018 Shpenzime te tjera transporti MEI pagese fature servis auto fat 317 (65231863) dt 18.8.2018 situacioni , up nr431 dt 7.6.2018 ,kontrate 8361/9 dt 17.7.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 63,510 2018-10-11 2018-10-12 84210060012018 Shpenzime te tjera transporti Mie pagese servis makine up nr 431 dt 7.6.2018,kontrate 8361/9 dt 17.7.2018 fat nr 349(65231895 )dt 23.8.2018 situacin punimesh
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 81,078 2018-10-11 2018-10-12 84310060012018 Shpenzime te tjera transporti MEI pagese fature servis auto fat 345 (65231891) dt 20.8.2018 situacioni , up nr431 dt 7.6.2018 ,kontrate 8361/9 dt 17.7.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 36,547 2018-10-11 2018-10-12 85010060012018 Shpenzime te tjera transporti MEI pagese fature servis auto fat 393 (65231939) dt 14.9.2018 situacioni , up nr431 dt 7.6.2018 ,kontrate 8361/9 dt 17.7.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 222,788 2018-10-11 2018-10-12 84710060012018 Shpenzime te tjera transporti MEI pagese fature servis auto fat 344 (65231890) dt 20.8.2018 situacioni , up nr431 dt 7.6.2018 ,kontrate 8361/9 dt 17.7.2018
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 87,600 2018-10-11 2018-10-12 79210100772018 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria e Pergj. e Doganave , lik ft mirmb aut kontr ne vazhd nr 15436 dt 29.06.2018, seri 65231977 dt 05.10.2018, pv dt 05.10.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 336,780 2018-10-11 2018-10-12 84510060012018 Shpenzime te tjera transporti MEI pagese fature servis auto fat 316 (65231862) dt 18.8.2018 situacioni , up nr431 dt 7.6.2018 ,kontrate 8361/9 dt 17.7.2018