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
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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
    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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 74,004 2019-12-27 2019-12-31 173910100012019 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA759FA,Fat.Nr.387,dt.22.11.19, seri80981277 ,situac.punimesh. akt-verifik. dt.07.10.19, autoriz. dt.02.10.19, p.verb.marr.dorez.dt.07.10.19, 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 261,600 2019-12-04 2019-12-27 162610100012019 Pjese kembimi, goma dhe bateri Min.Fin.Blerje goma 265/50/R19,fat.nr.435,dt.28.10.19, seri 80981225, akt.koalaudimi dt. 28.10.19,f.hyrje nr.264, dt. 28.10.19, kont.nr.26/1, dt. 25.10.19, u.prok. Nr. 26, dt. 09.10.19, ft. ofert dt. 09.10.19, mirat. dt. 09.10.19,
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 56,052 2019-12-23 2019-12-26 112510060012019 Shpenzime te tjera transporti MIE up 5229 dt 30.5.2019 njoftim fituesi 5229/4 dt 10.7.19 marrveshje kuader 5529/5 dt 31.7.19 kontrate 5529/9 dt 13.8.19 situacion 29/8/19 proces verbal 29/8/19 fat nr 352 dt 29/8/19 (80981142)
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 54,780 2019-12-23 2019-12-26 112010060012019 Shpenzime te tjera transporti MIE up 5229 dt 30.5.2019 njoftim fituesi 5229/4 dt 10.7.19 marrveshje kuader 5529/5 dt 31.7.19 kontrate 5529/9 dt 13.8.19 situacion 29/8/19 proces verbal 29/8/19 fat nr 349 dt 29/8/19 (80981139)
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 188,676 2019-12-23 2019-12-26 112110060012019 Shpenzime te tjera transporti MIE up 5229 dt 30.5.2019 njoftim fituesi 5229/4 dt 10.7.19 marrveshje kuader 5529/5 dt 31.7.19 kontrate 5529/9 dt 13.8.19 situacion 29/8/19 proces verbal 29/8/19 fat nr 347 dt 29/8/19 (80981137)
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 110,220 2019-12-23 2019-12-26 112310060012019 Shpenzime te tjera transporti MIE up 5229 dt 30.5.2019 njoftim fituesi 5229/4 dt 10.7.19 marrveshje kuader 5529/5 dt 31.7.19 kontrate 5529/9 dt 13.8.19 situacion 29/8/19 proces verbal 29/8/19 fat nr 351 dt 29/8/19 (80981141)
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 68,856 2019-12-23 2019-12-26 112410060012019 Shpenzime te tjera transporti MIE up 5229 dt 30.5.2019 njoftim fituesi 5229/4 dt 10.7.19 marrveshje kuader 5529/5 dt 31.7.19 kontrate 5529/9 dt 13.8.19 situacion 29/8/19 proces verbal 29/8/19 fat nr 354 dt 29/8/19 (80981144)
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 59,688 2019-12-23 2019-12-26 112210060012019 Shpenzime te tjera transporti MIE up 5229 dt 30.5.2019 njoftim fituesi 5229/4 dt 10.7.19 marrveshje kuader 5529/5 dt 31.7.19 kontrate 5529/9 dt 13.8.19 situacion 29/8/19 proces verbal 29/8/19 fat nr 348 dt 29/8/19 (80981138)