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
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  • How much is paid for certain services and projects.
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    •  * 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
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 111,323 2019-12-20 2019-12-23 35610160092019 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 RENEA Lik miremb mjete transporti kontr vazhd 25 dt 13.06.2019 fat 80981268 nr 478 dt 20.11.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 397,526 2019-12-20 2019-12-23 43010051312019 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602- Mirembajtje automjetesh Toyota,kontrt vazhdim nr 159/4.2 dt 14.05..2019,situac 7.11.2019,fat 459 dt 7.11.2019 seri 80981249
    Drejtoria e Pergjithshme e burgjeve (3535) SERVIS- AUTO 2000 Tirane 416,347 2019-11-25 2019-11-26 51010140482019 Shpenzime te tjera transporti 1014048 Drejt.pergj.burgjeve riparim automjete kont vazhdim nr 1735/15 date 24.05.2018 fat nr 437 date 30.10.2019 sr 80981227 sit 23.10.2019
    Drejtoria e Antiterrorit (3535) SERVIS- AUTO 2000 Tirane 308,800 2019-11-18 2019-11-19 14910161292019 Shpenzime per mirembajtjen e mjeteve te transportit 1016129 Drejtoria Antiterror 2019, 602-mirembajtje te mjeteve te transportit, up nr 681/1, dt 30.04.2019, ft of 618/dt 30.04.2019, kerkese, prv dt 13.05.2019, ft nr 266, dt 06.07.2019, seri 76169956, likuidim pjesor perfundimtar
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) SERVIS- AUTO 2000 Tirane 142,800 2019-11-14 2019-11-15 22210171262019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017126, Eksportet , lik SHPENZIME MIREMBAJTJE FT NR 441 DT 31.10.2019 UP NR 4457 DT 28.10.2019 , FT OF 29.10.2019 , PV 29.10.2019 , PV 31.10.2019 , NJ FIT 29.10.2019
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 26,641 2019-11-14 2019-11-15 33110160092019 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 RENEA Shp miremb mjete transporit kontr vazhd 25 dt 13.06.2019 fat 80981229 nr 439 dt 30.10.2019
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 6,091 2019-11-06 2019-11-07 37510550012019 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 442 sr 80981232 dt 31.10.19,
    Gjykata Kushtetuese (3535) SERVIS- AUTO 2000 Tirane 317,532 2019-11-04 2019-11-05 21710300012019 Shpenzime per mirembajtjen e mjeteve te transportit 1030001, Gj.Kushtetuese, lik sherbim mirembajtej , kontr nr 34/11 dt 16.04.2019 , pv dt 28.10.2019 , ft nr 436 dt 28.10.2019 seri 80981226
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 157,410 2019-10-30 2019-11-04 142210100012019 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA446JD,Fat.Nr.318,dt.15.08.19,situac.punim.akt-verifik.dt.06.08.19,autoriz.dt.02.08.19,p.verb.marr.dorez.dt.06.08.19,certifik.garanc,kont.nr.9246/5,dt.18.07.19,urdh.nr.9246/7,dt.19.07.19,u.prok.nr.9246,dt.17.05.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 124,680 2019-10-30 2019-11-04 141610100012019 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA348PM,Fat.Nr.323,dt.15.08.19,situac.punim.akt-verifik.dt.23.07.19,autoriz.dt.22.07.19,p.verb.marr.dorez.dt.23.07.19,certifik.garanc,kont.nr.9246/5,dt.18.07.19,urdh.nr.9246/7,dt.19.07.19,u.prok.nr.9246,dt.17.05.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 210,912 2019-10-30 2019-11-04 142110100012019 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA631GF,Fat.Nr.320,dt.15.08.19,situac.punim.akt-verifik.dt.22.07.19,autoriz.dt.19.07.19,p.verb.marr.dorez.dt.22.07.19,certifik.garanc,kont.nr.9246/5,dt.18.07.19,urdh.nr.9246/7,dt.19.07.19,u.prok.nr.9246,dt.17.05.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 92,640 2019-10-30 2019-11-04 141710100012019 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA080PL,Fat.Nr.324,dt.15.08.19,situac.punim.akt-verifik.dt.29.07.19,autoriz.dt.26.07.19,p.verb.marr.dorez.dt.29.07.19,certifik.garanc,kont.nr.9246/5,dt.18.07.19,urdh.nr.9246/7,dt.19.07.19,u.prok.nr.9246,dt.17.05.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 21,300 2019-10-30 2019-11-04 141510100012019 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA268PS,Fat.Nr.322,dt.15.08.19,situac.punim.akt-verifik.dt.24.07.19,autoriz.dt.24.07.19,p.verb.marr.dorez.dt.22.07.19,certifik.garanc,kont.nr.9246/5,dt.18.07.19,urdh.nr.9246/7,dt.19.07.19,u.prok.nr.9246,dt.17.05.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 278,004 2019-10-30 2019-11-04 141410100012019 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA160AX,Fat.Nr.346,dt.29.08.19,situac.punim.akt-verifik.dt.30.07.19,autoriz.dt.24.07.19,p.verb.marr.dorez.dt.30.07.19,certifik.garanc,kont.nr.9246/5,dt.18.07.19,urdh.nr.9246/7,dt.19.07.19,u.prok.nr.9246,dt.17.05.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 190,272 2019-10-30 2019-11-04 141910100012019 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA478LU,Fat.Nr.321,dt.15.08.19,situac.punim.akt-verifik.dt.13.08.19,autoriz.dt.08.08.19,p.verb.marr.dorez.dt.13.08.19,certifik.garanc,kont.nr.9246/5,dt.18.07.19,urdh.nr.9246/7,dt.19.07.19,u.prok.nr.9246,dt.17.05.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 152,820 2019-10-30 2019-11-04 141810100012019 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA759FA,Fat.Nr.317,dt.15.08.19,situac.punim.akt-verifik.dt.06.08.19,autoriz.dt.02.08.19,p.verb.marr.dorez.dt.06.08.19,certifik.garanc,kont.nr.9246/5,dt.18.07.19,urdh.nr.9246/7,dt.19.07.19,u.prok.nr.9246,dt.17.05.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 244,038 2019-10-30 2019-11-04 142010100012019 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA483BI,Fat.Nr.319,dt.15.08.19,situac.punim.akt-verifik.dt.27.07.19,autoriz.dt.23.07.19,p.verb.marr.dorez.dt.27.07.19,certifik.garanc,kont.nr.9246/5,dt.18.07.19,urdh.nr.9246/7,dt.19.07.19,u.prok.nr.9246,dt.17.05.19
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 1,523 2019-10-24 2019-10-25 35110550012019 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 413 sr 80981203 dt 8.10.19,
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 64,824 2019-10-23 2019-10-24 28010161012019 Shpenzime per mirembajtjen e mjeteve te transportit LIK.FAT.424 SERI 80981214 DT 21.10.2019 KO.26 DT.24.04.2019 RIP.MJ.TRANSP. / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 105,600 2019-10-23 2019-10-24 28110161012019 Shpenzime per mirembajtjen e mjeteve te transportit LIK.FAT.425 SERI 80981215 DT 21.10.2019 KO.26 DT.24.04.2019 RIP.MJ.TRANSP. / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707