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
  • 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 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
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 55,352 2019-07-09 2019-07-11 22610240012019 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 232 sr 76146922 dt 12.6.19,p.v.kolaudimi dt 12.6.19
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 120,600 2019-07-09 2019-07-11 22910240012019 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 234 sr 76146924 dt 12.6.19,p.v.kolaudimi dt 12.6.19
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 151,800 2019-07-09 2019-07-11 2210051312019 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,fat nr 239 dt 14.06.2019,seri 76146929,situac.punimesh dt 14.6.19,p.v.m.d. dt 14.6.19
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 69,920 2019-07-09 2019-07-10 22710240012019 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 231 sr 76146921 dt 12.6.19,p.v.kolaudimi dt 12.6.19
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 436,200 2019-07-09 2019-07-10 22910051312019 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A.602- Mirembajtje automjetesh Tauareg,kontrt vazhdim nr 159/4.2 dt 14.05..2019,fat nr 241 dt 18.06.2019,seri 76146931,situac.punimesh dt 18.6.19,p.v.m.d. dt 18.6.19
    Prokurori Apeli te Krimeve te Renda Tirane (3535) SERVIS- AUTO 2000 Tirane 29,100 2019-07-08 2019-07-09 4410280442019 Shpenzime per mirembajtjen e mjeteve te transportit Prok Apelit Krim Renda,lik sherb automjeti,urdher 4.07.2019,fat 4.07.2019 seri 76146952
    Drejtoria e Pergjithshme e burgjeve (3535) SERVIS- AUTO 2000 Tirane 102,480 2019-06-25 2019-06-26 26410140482019 Shpenzime te tjera transporti 1014048 Drejt.pergj.burgjeve,riparim automjetesh ,kontrat ne vazhdim nr 1735/15 dt 24.05.2018 fat nr 245 dt 19.06.2019
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SERVIS- AUTO 2000 Kruje 560,880 2019-06-20 2019-06-21 7610051122019 Shpenzime per mirembajtjen e mjeteve te transportit 1005112 QTTB Fushe Kruje mirmbajtje mjete transporti up nr 16 dt 13.05.2019 fofert nr 38 prot dt 13.05.2019 klasf perf dt 15.05.2019 p-v marrje ne dorezim dt 03.06.2019 lik i fat me nr 211 nr ser 76146901 dt 03.06.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 112,200 2019-06-19 2019-06-20 13910161012019 Shpenzime per mirembajtjen e mjeteve te transportit LIK.FAT.193 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 116,796 2019-06-19 2019-06-20 13810161012019 Shpenzime per mirembajtjen e mjeteve te transportit LIK.FAT.192 KO.26 DT.24.04.2019 RIP.MJ.TRANSP. / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Prokurori Apeli te Krimeve te Renda Tirane (3535) SERVIS- AUTO 2000 Tirane 18,000 2019-06-11 2019-06-12 3910280442019 Shpenzime per mirembajtjen e mjeteve te transportit Prok Apelit Krim Renda,lik sherb automjeti,urdher 7.06.2019,fat 76146906 dt 7.06.2019
    Drejtoria e Pergjithshme e burgjeve (3535) SERVIS- AUTO 2000 Tirane 835,176 2019-06-05 2019-06-07 21810140482019 Shpenzime te tjera transporti 1014048 Drejt.pergj.burgjeve riparim automjete kont vazhdim nr 1735/15 date 24.05.2018 fat nr 188-190 date 17.05.2019 sr 76146878-76146880
    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