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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 71,244 2019-12-23 2019-12-26 112610060012019 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 350 dt 29/8/19 (80981140)
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 253,668 2019-12-23 2019-12-26 109710060012019 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 353 dt 29/8/19 (80981143)
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 18,954 2019-12-23 2019-12-24 38310160092019 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 RENEA Lik miremb mjete transporti kontr vazhd 25 dt 13.06.2019 fat 84288623 nr 533 dt 10.12.2019
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 60,228 2019-12-23 2019-12-24 38210160092019 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 RENEA Lik miremb mjete transporti kontr vazhd 25 dt 13.06.2019 fat 84288607 nr 517 dt 10.12.2019
    Drejtoria e Pergjithshme e burgjeve (3535) SERVIS- AUTO 2000 Tirane 490,896 2019-12-23 2019-12-24 56510140482019 Shpenzime te tjera transporti 1014048 Drejt.pergj.burgjeve riparim automjete kont vazhdim nr 1735/15 date 24.05.2018 fat nr 496 date 25.11.2019 sr 80971286
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 59,314 2019-12-23 2019-12-24 37810160092019 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 RENEA Lik miremb mjete transporti kontr vazhd 25 dt 13.06.2019 fat 84288603 nr 513 dt 02.12.2019
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 31,568 2019-12-23 2019-12-24 38010160092019 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 RENEA Lik miremb mjete transporti kontr vazhd 25 dt 13.06.2019 fat 84288605 nr 515 dt 02.12.2019
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 24,700 2019-12-23 2019-12-24 37910160092019 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 RENEA Lik miremb mjete transporti kontr vazhd 25 dt 13.06.2019 fat 84288604 nr 514 dt 02.12.2019
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 25,855 2019-12-23 2019-12-24 37710160092019 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 RENEA Lik miremb mjete transporti kontr vazhd 25 dt 13.06.2019 fat 84281297 nr 507 dt 02.12.2019
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 52,391 2019-12-23 2019-12-24 38110160092019 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 RENEA Lik miremb mjete transporti kontr vazhd 25 dt 13.06.2019 fat 84288606 nr 516 dt 02.12.2019
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 33,930 2019-12-23 2019-12-24 38410160092019 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 RENEA Lik miremb mjete transporti kontr vazhd 25 dt 13.06.2019 fat 84288624 nr 534 dt 10.12.2019
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 13,800 2019-12-20 2019-12-23 45110240012019 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 466 sr 80981256dt 15.11..19,p.v.kolaudimi dt 15.11.19
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 30,740 2019-12-20 2019-12-23 45010240012019 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 470 sr 80981260dt 15.11..19,p.v.kolaudimi dt 15.11.19
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 13,800 2019-12-20 2019-12-23 44910240012019 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 465 sr 80981255dt 15.11..19,p.v.kolaudimi dt 15.11.19
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 22,570 2019-12-20 2019-12-23 44810240012019 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 468 sr 80981258dt 15.11..19,p.v.kolaudimi dt 15.11.19
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 6,091 2019-12-20 2019-12-23 41910550012019 Shpenzime per mirembajtjen e mjeteve te transportit Shkolla e Magjistratures,602- sherbim lavazhi autom Mitsubishi, , kontrt vjetore ne vazhdim nr 783 dt 24.09.2019,ft nr 492 sr 80981282 dt 25.119,
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 123,422 2019-12-20 2019-12-23 35510160092019 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 RENEA Lik miremb mjete transporti kontr vazhd 25 dt 13.06.2019 fat 80981262 nr 472 dt 15.11.2019
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 51,300 2019-12-20 2019-12-23 45210240012019 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 469 sr 80981259dt 15.11..19,p.v.kolaudimi dt 15.11.19
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 93,496 2019-12-20 2019-12-23 35410160092019 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 RENEA Lik miremb mjete transporti kontr vazhd 25 dt 13.06.2019 fat 80981265 nr 475 dt 18.11.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 143,568 2019-12-20 2019-12-23 43110051312019 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602- Mirembajtje automjetesh Mitsubish,kontrt vazhdim nr 159/4.2 dt 14.05..2019,situac 8.11.2019,fat 461 dt 8.11.2019 seri 80981251