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
  • 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 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
    Drejtoria e Pergjithshme e burgjeve (3535) SERVIS- AUTO 2000 Tirane 251,352 2019-10-10 2019-10-14 40710140482019 Shpenzime te tjera transporti 1014048 Drejt.pergj.burgjeve riparim automjete kont vazhdim nr 1735/15 date 24.05.2018 fat nr 392 date 24.09.2019 sr 80981182
    Bashkia Mat (0625) SERVIS- AUTO 2000 Mat 311,928 2019-09-27 2019-10-01 164321320012019 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Shpenz. per Blerje Pjese Kembimi Fat.Tat.Nr.376 Dt.17.09.2019 Kontr.Furniz.Nr.2221 Prot.Dt.14.08.2019 Urdh.Prok.Nr.179 Dt.24.05.2019.
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 12,240 2019-09-24 2019-09-25 23810161012019 Shpenzime per mirembajtjen e mjeteve te transportit LIK.FAT. 385 KO.26 DT.24.04.2019 RIP.MJETE TRANSP./ DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 137,880 2019-09-24 2019-09-25 23710161012019 Shpenzime per mirembajtjen e mjeteve te transportit LIK.FAT. 386 KO.26 DT.24.04.2019 RIP.MJETE TRANSP./ DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 77,604 2019-09-24 2019-09-25 23910161012019 Shpenzime per mirembajtjen e mjeteve te transportit LIK.FAT. 387 KO.26 DT.24.04.2019 RIP.MJETE TRANSP./ DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Bashkia Mat (0625) SERVIS- AUTO 2000 Mat 47,040 2019-09-19 2019-09-20 156321320012019 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz. per mirmbajtjen e mjeteve te transprotit Fat.Tat.Nr.373 Dt.12.09.2019 Situacion Sherb.Dt.12.09.2019.Kontr.Sherbimi Nr.2221 Prot. Dt.14.08.2019 Urdh.Prok.Nr.179 Dt.24.05.2019.
    Bashkia Mat (0625) SERVIS- AUTO 2000 Mat 55,776 2019-09-19 2019-09-20 156721320012019 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz. per mirmbajtjen e mjeteve te transprotit Fat.Tat.Nr.372 Dt.12.09.2019 Situacion Sherb.Dt.12.09.2019.Kontr.Sherbimi Nr.2221 Prot. Dt.14.08.2019 Urdh.Prok.Nr.179 Dt.24.05.2019.
    Bashkia Mat (0625) SERVIS- AUTO 2000 Mat 136,026 2019-09-19 2019-09-20 156621320012019 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Blerje Pjese Kembimi Fat.Tat.Nr.372 Dt.12.09.2019 Kontr.Sherbimi Nr.2221 Prot. Dt.14.08.2019 Urdh.Prok.Nr.179 Dt.24.05.2019.
    Bashkia Mat (0625) SERVIS- AUTO 2000 Mat 58,464 2019-09-19 2019-09-20 156521320012019 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz. per mirmbajtjen e mjeteve te transprotit Fat.Tat.Nr.371 Dt.12.09.2019 Situacion Sherb.Dt.12.09.2019.Kontr.Sherbimi Nr.2221 Prot. Dt.14.08.2019 Urdh.Prok.Nr.179 Dt.24.05.2019.
    Bashkia Mat (0625) SERVIS- AUTO 2000 Mat 130,475 2019-09-19 2019-09-20 156421320012019 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Blerje Pjese Kembimi Fat.Tat.Nr.371 Dt.12.09.2019 Kontr.Sherbimi Nr.2221 Prot. Dt.14.08.2019 Urdh.Prok.Nr.179 Dt.24.05.2019.
    Bashkia Mat (0625) SERVIS- AUTO 2000 Mat 14,846 2019-09-19 2019-09-20 156221320012019 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Blerje Pjese Kembimi Fat.Tat.Nr.373 Dt.12.09.2019 Kontr.Sherbimi Nr.2221 Prot. Dt.14.08.2019 Urdh.Prok.Nr.179 Dt.24.05.2019.
    Bashkia Mat (0625) SERVIS- AUTO 2000 Mat 671,040 2019-09-18 2019-09-19 156121320012019 Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Blerje Pjese Kembimi Fat.Tat.Nr.374 Dt.12.09.2019 Kontr.Nr.2221 Prot.Dt.14.08.2019 Urdh.Prok.Nr.179 Dt.24.05.2019.
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 196,369 2019-09-11 2019-09-12 25410160092019 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 RENEA Shp per miremb mjete transporti up 14/1 dt 09.05.2019 fo 09.05.2019 njfit 11.06.2019 fat 80981133 nr 343 dt 26.08.2019 kont ne vazhdim 25 dt 13.06.19
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 94,727 2019-09-11 2019-09-12 25210160092019 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 RENEA Shp per miremb mjete transporti up 14/1 dt 09.05.2019 fo 09.05.2019 njfit 11.06.2019 fat 80981131 nr 341 dt 26.08.2019 kont ne vazhdim 25 dt 13.06.19
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 30,737 2019-09-11 2019-09-12 25310160092019 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 RENEA Shp per miremb mjete transporti up 14/1 dt 09.05.2019 fo 09.05.2019 njfit 11.06.2019 fat 80981132 nr 342dt 26.08.2019 kont ne vazhdim 25 dt 13.06.19
    Drejtoria e Antiterrorit (3535) SERVIS- AUTO 2000 Tirane 200,000 2019-09-10 2019-09-11 9910161292019 Shpenzime per mirembajtjen e mjeteve te transportit 1016129 Drejtoria Antiterror 2019, 602-mirembajtje te mjeteve te transportit, up nr 681, 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
    Agjensia Kombetare e Bregdetit (3535) SERVIS- AUTO 2000 Tirane 466,680 2019-09-02 2019-09-03 15610260902019 Pjese kembimi, goma dhe bateri 1026090 Agjens.Komb.Bregdetit 2019 sherbim up 9.8.19 ft of 14.8.19 fat 26.8.19 seri 80981134 p verbal 26.8.19
    Drejtoria e Pergjithshme e burgjeve (3535) SERVIS- AUTO 2000 Tirane 473,304 2019-08-27 2019-08-29 33710140482019 Shpenzime te tjera transporti 1014048 Drejt.pergj.burgjeve riparim automjete kont vazhdim nr 1735/15 date 24.05.2018 fat nr 328 date 20.08.2019 sr 60981118 sit 30.07.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 10,800 2019-08-27 2019-08-28 20610161012019 Shpenzime per mirembajtjen e mjeteve te transportit LIK.FAT.336 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 19,236 2019-08-27 2019-08-28 20510161012019 Shpenzime per mirembajtjen e mjeteve te transportit LIK.FAT.338 KO.26 DT.24.04.2019 RIP.MJ/TRANSP. / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707