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.
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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 Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 80,844 2019-05-29 2019-05-30 12110161012019 Shpenzime per mirembajtjen e mjeteve te transportit LIK.FAT. 146 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 108,660 2019-05-29 2019-05-30 12210161012019 Shpenzime per mirembajtjen e mjeteve te transportit LIK.FAT. 145 KO.26 DT.24.04.2019 RIP.MJETE TRANSP./ DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 224,304 2019-05-28 2019-05-29 17310051312019 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602- Mirembajtje automjetesh Tauareg AA472LI,kontrt vazhdim nr 159/4.2 dt 14.05..2019,fat nr 206 dt 28.5.2019,seri 76146896,situac.punimesh dt 27.5.19,p.v.m.d. dt 27.5.19
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 143,784 2019-05-28 2019-05-29 17410051312019 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602- Mirembajtje automjetesh Tauareg AA748LO,kontrt vazhdim nr 159/4.2 dt 14.05..2019,fat nr 207 dt 28.5.2019,seri 76146897,situac.punimesh dt 27.5.19,p.v.m.d. dt 27.5.19
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 307,296 2019-05-28 2019-05-29 17110051312019 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602- Mirembajtje automjetesh Land Rover TR 3260F,kontrt vazhdim nr 159/4.2 dt 14.05..2019,fat nr 194 dt 22.5.2019,seri 76146884,situac.punimesh dt 22.5.19,p.v.m.d. dt 24.5.19
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 203,616 2019-05-28 2019-05-29 17210051312019 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602- Mirembajtje automjetesh Tauareg TR 1875L,kontrt vazhdim nr 159/4.2 dt 14.05..2019,fat nr 199 dt 24.5.2019,seri 76146889,situac.punimesh dt 24.5.19,p.v.m.d. dt 25.5.19
    Gjykata Kushtetuese (3535) SERVIS- AUTO 2000 Tirane 397,308 2019-05-14 2019-05-15 8910300012019 Shpenzime per mirembajtjen e mjeteve te transportit 1030001, Gj.Kushtetuese, lik shp mirembejtje , u prok nr 6 dt 28.01.2019 , njof fit 34/11 dt 16.04.2019 , kontr 34/11 dt 16.04.2019 , pv 1-6 dt 3.05.2019 , fat nr 155 dt 3.05.2019 , dt 3.05.2019 seri 76146845
    Drejtoria e Pergjithshme e burgjeve (3535) SERVIS- AUTO 2000 Tirane 1,189,176 2019-05-03 2019-05-08 15810140482019 Shpenzime te tjera transporti 1014048 Drejt.pergj.burgjeve riparim automjete kont vazhdim nr 1735/15 date 24.05.2018 fat nr 125,128 date 12.04.2019 sr 76146814 sit 02.04.2019
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 87,600 2019-05-03 2019-05-06 15610550012019 Pjese kembimi, goma dhe bateri 1055001-SHkolla Magjistratures 602- sherbim riparim makine,fat nr 136 dt 17.4..2019 sr 76146826,u-p nr 15 dt 10.4.19,ft.oft dt 10.4.19,nj.fit dt 16.4.19,f.hyrje nr 10 dt 17.4.19,p.v.m.d. dt 17.4.19
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SERVIS- AUTO 2000 Tirane 160,476 2019-04-25 2019-04-26 7310760012019 Shpenzime per mirembajtjen e mjeteve te transportit 1076001 Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise,fat nr 123 dt 11.04.2019 seri 76146812 up nr 2237 dt 25.03.2019 PV marrjes ne dorezim dt 11.04.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SERVIS- AUTO 2000 Tirane 71,220 2019-04-25 2019-04-26 7210760012019 Shpenzime per mirembajtjen e mjeteve te transportit 1076001 Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise,fat nr 119 dt 09.04.2019 seri 76146808,up nr 2237 dt 25.03.2019 PV e marrjes ne dorezim dt 09.04.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SERVIS- AUTO 2000 Tirane 235,824 2019-04-25 2019-04-26 7110760012019 Shpenzime per mirembajtjen e mjeteve te transportit 1076001 Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise,fat nr 118 dt 09.04.2019 seri 76146807 up nr 2237 dt 25.03.2019 PV marrjes ne dorezim dt 09.04.2019
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 27,600 2019-03-26 2019-03-28 11310550012019 Pjese kembimi, goma dhe bateri 1055001-SHkolla Magjistratures 602- sherbim riparim makine,fat nr 96 dt 25.3.2019 sr 73411285,u-p nr 10 dt 20.3.19,ft.oft dt 20.2.19,nj.fit dt 21.3.19,f.hyrje nr 8 dt 25.3.19,
    Prokurori Apeli te Krimeve te Renda Tirane (3535) SERVIS- AUTO 2000 Tirane 14,400 2019-03-20 2019-03-21 1610280442019 Shpenzime per mirembajtjen e mjeteve te transportit 1028044 Prok Apelit Krim Renda lik sherb automjeti urdher drejtuesi 19.3.2019,fat seri 73411282 dt 19.3.2019
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 31,644 2019-01-09 2019-03-11 58410160252018 Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE 0707 RIPARIM MJETI KONTRATA 04 DT 14.09.2018 FATURA 622 DT 26.12.2018
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 82,140 2019-01-09 2019-03-11 58510160252018 Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE 0707 RIPARIM MJETI KONTRATA 04 DT 14.09.2018 FATURA 625 DT 27.12.2018
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 67,284 2019-01-09 2019-03-11 58610160252018 Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE 0707 RIPARIM MJETI KONTRATA 04 DT 14.09.2018 FATURA 624 DT 27.12.2018
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 162,948 2019-01-09 2019-03-11 58310160252018 Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE 0707 RIPARIM MJETI KONTRATA 04 DT 14.09.2018 FATURA 600 DT 24.12.2018
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 190,992 2019-01-09 2019-03-11 58110160252018 Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE 0707 RIPARIM MJETI KONTRATA 04 DT 14.09.2018 FATURA 597 DT 24.12.2018
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 229,476 2019-01-09 2019-03-11 58210160252018 Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE 0707 RIPARIM MJETI KONTRATA 04 DT 14.09.2018 FATURA 598 DT 24.12.2018