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.
    Charts about Treasury Transactions 2022

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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
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 10,920 2023-11-20 2023-11-21 57610160252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE MIRMBAJTJE MJETE TRANSP FAT 862DT 31.10.2023
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 37,440 2023-11-20 2023-11-21 57710160252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE MIRMBAJTJE MJETE TRANSP FAT 863 DT 31.10.2023
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 323,856 2023-11-09 2023-11-14 105010140012023 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe mirembajtje automjeti, AA920KJ, Kontrate nr.1338/1 dt.23.2.23, pv konst.difekte dt 11.10.23, akt kolaudim dt.26.10.23, situac.punime dt.26.10.23, pv.dorz.dt.27.10.23, ft nr.855/2023 dt 27.10.23, fh.nr.154
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 102,816 2023-11-09 2023-11-14 105110140012023 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe mirembajtje automjeti, AA543RP, Kontrate nr.1338/1 dt.23.2.23, pv konst.difekte dt 9.10.23, akt kolaudim dt.26.10.23, situac.punime dt.26.10.23, pv.dorz.dt.27.10.23, ft nr.859/2023 dt 27.10.23,
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 142,848 2023-11-09 2023-11-14 105310140012023 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe mirembajtje automjeti, AA392PI, Kontrate nr.1338/1 dt.23.2.23, pv konst.difekte dt 10.10.23, akt kolaudim dt.26.10.23, situac.punime dt.26.10.23, pv.dorz.dt.27.10.23, ft nr.856/2023 dt 27.10.23,fh nr.155
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 118,176 2023-11-09 2023-11-14 105210140012023 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe mirembajtje automjeti, TR1562T, Kontrate nr.1338/1 dt.23.2.23, pv konst.difekte dt 16.10.23, akt kolaudim dt.27.10.23, situac.punime dt.27.10.23, pv.dorz.dt.27.10.23, ft nr.858/2023 dt 27.10.23,
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 121,104 2023-11-09 2023-11-14 105410140012023 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe mirembajtje automjeti, AA769NE, Kontrate nr.1338/1 dt.23.2.23, pv konst.difekte dt 17.10.23, akt kolaudim dt.26.10.23, situac.punime dt.26.10.23, pv.dorz.dt.27.10.23, ft nr.857/2023 dt 27.10.23,
    ASHR Tirane (3535) SERVIS- AUTO 2000 Tirane 600,600 2023-11-09 2023-11-10 26910130022023 Pjese kembimi, goma dhe bateri 1013002-NJ.V.K.SH. TR - Lik servis automjeti ,UP nr.50 dt 9.10.23 , njo fit dt 10.10.23 , ft nr.848 dt 23.10.23 ,pv marr dorz dt 23.10.23
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 384,420 2023-10-30 2023-11-01 24610160092023 Shpenzime per mirembajtjen e mjeteve te transportit 1016009, Renea, Lik shpz mirembajtje mjete transp, kontrata 22/4 dt 16.8.2023, up 22/3 dt 11.8.23, ft of dt 14.8.23, pv nj fit 1 dt 15.8.23, fat 838/2023 dt 17.10.23
    Qendra Kombetare e transfuzionit te gjakut (3535) SERVIS- AUTO 2000 Tirane 28,800 2023-10-17 2023-10-20 29710130552023 Te tjera materiale dhe sherbime speciale 1013055 -Qen Komb Gjakut, lik sherb karrotrec,kerkese 409 dt 28.09.2023,urdh nr 17 dt 3.10.2023,fat 832 dt 12.10.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 89,724 2023-10-12 2023-10-13 51010290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - 602 shpenzime mirembajtje mjete transporti, kontrate ne vazhdim 195/3 dt 24.01.2023, fature nr 817/2023 dt 26.09.2023, pvmd dt 22.09.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 58,296 2023-10-12 2023-10-13 50710290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - 602 shpenzime mirembajtje mjete transporti, kontrate ne vazhdim 195/3 dt 24.01.2023, fature nr 818/2023 dt 26.09.2023, pvmd dt 22.09.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 36,528 2023-10-12 2023-10-13 50810290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - 602 shpenzime mirembajtje mjete transporti, kontrate ne vazhdim 195/3 dt 24.01.2023, fature nr 819/2023 dt 26.09.2023, pvmd dt 19.09.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 63,696 2023-10-12 2023-10-13 50910290012023 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - 602 shpenzime mirembajtje mjete transporti, kontrate ne vazhdim 195/3 dt 24.01.2023, fature nr 820/2023 dt 26.09.2023, pvmd dt 21.09.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 104,856 2023-10-09 2023-10-12 88310100012023 Karburant dhe vaj Min.Fin.Riparim dhe mirembajtje e automjeteve te MFE (AA759FA),Fat.nr.803/2023, dt 11.09.2023, autoriz dt 11.09.2023,p.verb marr dorez dt 11.09.2023, cerifikate garancie, kont. Nr. 325 dt 10.01.2022, minikont. nr 15142/2 dt 31.08.2023.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 154,284 2023-10-09 2023-10-12 88010100012023 Karburant dhe vaj Min.Fin.Riparim dhe mirembajtje e automjeteve te MFE (AA446JD),Fat.nr.798/2023, dt 09.09.2023, autoriz dt 08.09.2023,p.verb marr dorez dt 08.09.2023, cerifikate garancie, kont. Nr. 325 dt 10.01.2022, minikont. nr 15142/2 dt 31.08.2023.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 113,100 2023-10-09 2023-10-12 88210100012023 Karburant dhe vaj Min.Fin.Riparim dhe mirembajtje e automjeteve te MFE (AA438PK),Fat.nr.799/2023, dt 09.09.2023, autoriz dt 07.09.2023,p.verb marr dorez dt 08.09.2023, cerifikate garancie, kont. Nr. 325 dt 10.01.2022, minikont. nr 15142/2 dt 31.08.2023.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 88,920 2023-10-09 2023-10-12 88610100012023 Karburant dhe vaj Min.Fin.Riparim dhe mirembajtje e automjeteve te MFE (AA080PL),Fat.nr.811/2023, dt 15.09.2023, autoriz dt 15.09.2023,p.verb marr dorez dt 15.09.2023, cerifikate garancie, kont. Nr. 325 dt 10.01.2022, minikont. nr 15142/2 dt 31.08.2023.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 199,368 2023-10-09 2023-10-12 87910100012023 Karburant dhe vaj Min.Fin.Riparim dhe mirembajtje e automjeteve te MFE (AA483BI),Fat.nr.797/2023, dt 09.09.2023, autoriz dt 08.09.2023,p.verb marr dorez dt 08.09.2023, cerifikate garancie, kont. Nr. 325 dt 10.01.2022, minikont. nr 15142/2 dt 31.08.2023.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 21,888 2023-10-09 2023-10-12 88410100012023 Karburant dhe vaj Min.Fin.Riparim dhe mirembajtje e automjeteve te MFE (AA268PS),Fat.nr.804/2023, dt 11.09.2023, autoriz dt 11.09.2023,p.verb marr dorez dt 11.09.2023, cerifikate garancie, kont. Nr. 325 dt 10.01.2022, minikont. nr 15142/2 dt 31.08.2023.