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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  • 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
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 77,162 2019-08-08 2019-08-09 21910160092019 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 situac 29.07.2019 fat 76146990 nr 300 dt 30.07.2019
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 12,600 2019-08-08 2019-08-09 22310160092019 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 situac 29.07.2019 fat 76146995 nr 305 dt 31.07.2019
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 52,048 2019-08-08 2019-08-09 22110160092019 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 situac 29.07.2019 fat 76146993 nr 303 dt 31.07.2019
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 164,614 2019-08-08 2019-08-09 22610160092019 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 situac 29.07.2019 fat 76147000 nr 310 dt 01.08.2019
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 105,772 2019-08-08 2019-08-09 22010160092019 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 situac 29.07.2019 fat 76146991 nr 301 dt 30.07.2019
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 11,966 2019-08-08 2019-08-09 22210160092019 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 situac 29.07.2019 fat 76146994 nr 304 dt 31.07.2019
    Drejtoria Vendore e Policise Tirane (3535) SERVIS- AUTO 2000 Tirane 28,920 2019-08-05 2019-08-06 34910160202019 Shpenzime per te tjera materiale dhe sherbime operative 1016020 DVP 2019 Lik Sherb te tjera up 3505 dt 10.07.2019 pv 10.07.2019 fat 76146957 nr 267 dt 10.07.2019 pv 10.07.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 268,224 2019-07-30 2019-07-31 26610051312019 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602- Mirembajtje automjetesh Jep Sheroke,kontrt vazhdim nr 159/4.2 dt 14.05..2019,situac 22.07.2019,fat 276 dt 22.07.2019 seri 76146966
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 147,336 2019-07-25 2019-07-26 26410051312019 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602- Mirembajtje automjetesh Jep Sheroke,kontrt vazhdim nr 159/4.2 dt 14.05..2019,situac 22.07.2019,fat 274 dt 22.07.2019 seri 76146964
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 40,704 2019-07-25 2019-07-26 26510051312019 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602- Mirembajtje automjetesh Jep Sheroke,kontrt vazhdim nr 159/4.2 dt 14.05..2019,situac 22.07.2019,fat 275 dt 22.07.2019 seri 76146965
    Drejtoria e Pergjithshme e burgjeve (3535) SERVIS- AUTO 2000 Tirane 351,120 2019-07-24 2019-07-26 29810140482019 Shpenzime te tjera transporti 1014048 Drejt.pergj.burgjeve riparim automjetesh kont vazhdim nr 1735/15 date 24.05.2018 fat nr 260,261 date 03.07.2019 sr 76146950,951 sit 27.06.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 132,600 2019-07-23 2019-07-24 17810161012019 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETE TRANSPORTI,KONTR. 26 DT 24.4.19, LIK FAT 270 DT 18.7.19 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 18,240 2019-07-23 2019-07-24 17910161012019 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETE TRANSPORTI,KONTR. 26 DT 24.4.19, LIK FAT 271 DT 18.7.19 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 80,940 2019-07-23 2019-07-24 18010161012019 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETE TRANSPORTI,KONTR. 26 DT 24.4.19, LIK FAT 272 DT 18.7.19 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Gjykata Kushtetuese (3535) SERVIS- AUTO 2000 Tirane 413,736 2019-07-23 2019-07-24 13810300012019 Shpenzime per mirembajtjen e mjeteve te transportit 1030001, Gj.Kushtetuese, lik shpenzime mirembejtje auto, kontr nr 34/11 dt 16.04.2019 , pv 7/11 dt 15.07.2019 , fta nr 268 dt 15.07.2019 seri fat 76146958
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 145,968 2019-07-09 2019-07-12 22810051312019 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602- Mirembajtje automjetesh Land Rover,kontrt vazhdim nr 159/4.2 dt 14.05..2019,fat nr 238 dt 14.06.2019,seri 76146928,situac.punimesh dt 14.6.19,p.v.m.d. dt 14.6.19
    Qend.Kombt.Inventariz.pasurive kulturore (3535) SERVIS- AUTO 2000 Tirane 63,024 2019-07-09 2019-07-12 5910120202019 Pjese kembimi, goma dhe bateri 1012020, Qendra Kombetare Iventarizim , lik hserbime automjeti , u p nr 12 dt 19.06.2019 , nr 632/1 pv 3.07.2019 , nr 632/2 fat nr 265 dt 5.07.2019 seri 76146955
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 13,800 2019-07-09 2019-07-11 22810240012019 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 230 sr 76146920 dt 12.6.19,p.v.kolaudimi dt 12.6.19
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 22,440 2019-07-09 2019-07-11 22510240012019 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 233 sr 76146923 dt 12.6.19,p.v.kolaudimi dt 12.6.19
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 146,652 2019-07-09 2019-07-11 23010051312019 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602- Mirembajtje automjetesh Mitsubishi,kontrt vazhdim nr 159/4.2 dt 14.05..2019,fat nr 242 dt 18.06.2019,seri 76146932,situac.punimesh dt 18.6.19,p.v.m.d. dt 18.6.19