Treasury Transactions 2019-2024

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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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    •  * 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 131,783,483.00 952 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 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
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 8,652 2019-10-23 2019-10-24 28210161012019 Shpenzime per mirembajtjen e mjeteve te transportit LIK.FAT.426 SERI 80981216 DT 21.10.2019 KO.26 DT.24.04.2019 RIP.MJ.TRANSP. / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 115,020 2019-10-23 2019-10-24 30210160092019 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 RENEA Lik miremb mjete transp kontr vazhd 25 prot 13.06.2019 fat 80981202 nr 412 dt 08.10.2019
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 115,020 2019-10-23 2019-10-24 30110160092019 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 RENEA Lik miremb mjete transp kontr vazhd 25 prot 13.06.2019 fat 80981197 nr 407 dt 07.10.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 352,800 2019-10-14 2019-10-17 129010100012019 Pjese kembimi, goma dhe bateri Min.Fin.Blerje goma 255/45/17, 235/65/17, 225/65/17,fat.nr.368,dt.10.09.19, seri 80981158, f.hyrje nr. 236, dt. 10.09.19, kont.nr.25/1, dt. 02.09.19, p.verb dt. 10.09.19, u.prok. Nr. 25, dt. 20.08.19,
    Drejtoria e Antiterrorit (3535) SERVIS- AUTO 2000 Tirane 300,000 2019-10-14 2019-10-15 13310161292019 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
    Bashkia Mat (0625) SERVIS- AUTO 2000 Mat 259,488 2019-10-14 2019-10-15 173521320012019 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje Pjese Kembimi' Fat.Tat.Nr.403 Dt.03.10.2019 Kontr.Sherbimi Nr.2221 Prot.Dt.14.08.2019 Urdh.Prok.Nr.179 Dt.24.05.2019.
    Bashkia Mat (0625) SERVIS- AUTO 2000 Mat 578,880 2019-10-14 2019-10-15 173621320012019 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje Pjese Kembimi' Fat.Tat.Nr.402 Dt.03.10.2019 Kontr.Sherbimi Nr.2221 Prot.Dt.14.08.2019 Urdh.Prok.Nr.179 Dt.24.05.2019.
    Bashkia Mat (0625) SERVIS- AUTO 2000 Mat 70,902 2019-10-14 2019-10-15 173321320012019 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje Pjese Kembimi' Fat.Tat.Nr.398 Dt.03.10.2019 Kontr.Sherbimi Nr.2221 Prot.Dt.14.08.2019 Urdh.Prok.Nr.179 Dt.24.05.2019.
    Bashkia Mat (0625) SERVIS- AUTO 2000 Mat 103,115 2019-10-14 2019-10-15 173421320012019 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje Pjese Kembimi' Fat.Tat.Nr.400 Dt.03.10.2019 Kontr.Sherbimi Nr.2221 Prot.Dt.14.08.2019 Urdh.Prok.Nr.179 Dt.24.05.2019.
    Bashkia Mat (0625) SERVIS- AUTO 2000 Mat 43,680 2019-10-14 2019-10-15 173221320012019 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz. per 'Mirmbajtje automjeti' Fat.Tat.Nr.401 Dt.03.10.2019 Situacion Sherb.Dt.03.10.2019 Kontr.Sherbimi Nr.2221 Prot.Dt.14.08.2019 Urdh.Prok.Nr.179 Dt.24.05.2019.
    Bashkia Mat (0625) SERVIS- AUTO 2000 Mat 48,384 2019-10-14 2019-10-15 173121320012019 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz. per 'Mirmbajtje automjeti' Fat.Tat.Nr.399 Dt.03.10.2019 Situacion Sherb.Dt.03.10.2019 Kontr.Sherbimi Nr.2221 Prot.Dt.14.08.2019 Urdh.Prok.Nr.179 Dt.24.05.2019.
    Drejtoria e Pergjithshme e burgjeve (3535) SERVIS- AUTO 2000 Tirane 480,312 2019-10-10 2019-10-14 40610140482019 Shpenzime te tjera transporti 1014048 Drejt.pergj.burgjeve riparim automjete kont vazhdim nr 1735/15 date 24.05.2018 fat nr 389 date 23.09.2019 sr 80981179