Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    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 1,409,770 2019-03-07 2019-03-08 7210140482019 Shpenzime te tjera transporti 1014048 Drejt.pergj.burgjeve Riparim automjete kont vazhdim nr 1735/15 date 24.05.2018 fat nr 53 date 22.02.2019 sr 73411242
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 52,080 2019-02-22 2019-03-05 15210100012019 Sherbime te tjera Min.Fin.Sherbim servis gjeneratori per godinen e MFE,Fat. Nr. 642, dt. 28.12.18, seri 70285188, situac. Punimesh dt. 28.12.18, 3(tre) oferta, miratim dt. 27.12.18, dt. 28.12.18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 154,284 2019-01-17 2019-01-23 153410100012018 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.me targe AA446JD,Fat.Nr.638,dt.27.12.18,situac.punim.akt-verifik.dt.10.12.18,autoriz.dt. 05.12.18,p.verb.marr.dorez.dt.10.12.18,certifik.garanc, kont.nr.7580/10,dt.26.06.18,urdh.nr.7580/11,dt.28.06.18,u.prok.nr.580/3,dt.14
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 45,900 2019-01-17 2019-01-23 153510100012018 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.me targe AA080PL,Fat.Nr.636,dt.27.12.18,situac.punim.akt-verifik.dt.17.12.18,autoriz.dt. 17.12.18,p.verb.marr.dorez.dt.17.12.18,certifik.garanc, kont.nr.7580/10,dt.26.06.18,urdh.nr.7580/11,dt.28.06.18,u.prok.nr.580/3,dt.14
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 39,180 2019-01-15 2019-01-18 153010100012018 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.me targe AA268PS,Fat.Nr.635,dt.27.12.18,situac.punim.akt-verifik.dt.12.12.18,autoriz.dt. 11.12.18,p.verb.marr.dorez.dt.12.12.18,certifik.garanc, kont.nr.7580/10,dt.26.06.18,urdh.nr.7580/11,dt.28.06.18,u.prok.nr.580/3,dt.14
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 39,240 2019-01-15 2019-01-18 153110100012018 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.me targe AA483BI,Fat.Nr.632,dt.27.12.18,situac.punim.akt-verifik.dt.11.12.18,autoriz.dt. 11.12.18,p.verb.marr.dorez.dt.11.12.18,certifik.garanc, kont.nr.7580/10,dt.26.06.18,urdh.nr.7580/11,dt.28.06.18,u.prok.nr.580/3,dt.14
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 51,120 2019-01-15 2019-01-18 153210100012018 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.me targe AA631GF,Fat.Nr.633,dt.27.12.18,situac.punim.akt-verifik.dt.12.12.18,autoriz.dt. 10.12.18,p.verb.marr.dorez.dt.12.12.18,certifik.garanc, kont.nr.7580/10,dt.26.06.18,urdh.nr.7580/11,dt.28.06.18,u.prok.nr.580/3,dt.14
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 43,644 2019-01-15 2019-01-18 152910100012018 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.me targe AA478LU,Fat.Nr.637,dt.27.12.18,situac.punim.akt-verifik.dt.04.12.18,autoriz.dt. 04.12.18,p.verb.marr.dorez.dt.04.12.18,certifik.garanc, kont.nr.7580/10,dt.26.06.18,urdh.nr.7580/11,dt.28.06.18,u.prok.nr.580/3,dt.14
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 81,720 2019-01-15 2019-01-18 153310100012018 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.me targe AA759FA,Fat.Nr.634,dt.27.12.18,situac.punim.akt-verifik.dt.10.12.18,autoriz.dt. 10.12.18,p.verb.marr.dorez.dt.10.12.18,certifik.garanc, kont.nr.7580/10,dt.26.06.18,urdh.nr.7580/11,dt.28.06.18,u.prok.nr.580/3,dt.14
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 82,140 2019-01-09 2019-01-15 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 2019-01-15 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 2019-01-15 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 2019-01-15 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 2019-01-15 58210160252018 Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE 0707 RIPARIM MJETI KONTRATA 04 DT 14.09.2018 FATURA 598 DT 24.12.2018
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 31,644 2019-01-09 2019-01-15 58410160252018 Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE 0707 RIPARIM MJETI KONTRATA 04 DT 14.09.2018 FATURA 622 DT 26.12.2018
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 15,840 2019-01-07 2019-01-14 123210100772018 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria e Pergj. e Doganave , lik ft per mirmb aut, kontr vazhd nr 15436 dt 29.06.2018, seri 70285174 dt 27.12.2018, pv dt 27.12.2018
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 11,400 2019-01-07 2019-01-14 123310100772018 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria e Pergj. e Doganave , lik ft per mirmb aut, kontr vazhd nr 15436 dt 29.06.2018, seri 702850944 dt 206.12.2018, pv dt 06.12.2018
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 3,000 2019-01-07 2019-01-14 123110100772018 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria e Pergj. e Doganave , lik ft per mirmb aut, kontr vazhd nr 15436 dt 29.06.2018, seri 70285095 dt 06.12.2018, pv dt 06.12.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 18,000 2018-12-28 2019-01-09 26010161012018 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.601 KONTR.1 25.04.2018 / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 85,812 2018-12-28 2019-01-09 26110161012018 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.631 KONTR.1 25.04.2018 / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707