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
  • Etc

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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
    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
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 45,360 2018-12-28 2019-01-09 26210161012018 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.630 KONTR.1 25.04.2018 / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 119,844 2018-12-27 2019-01-07 25810161012018 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.569 KO.1 25.04.2018 / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Universiteti i Tiranes (3535) SERVIS- AUTO 2000 Tirane 46,080 2018-12-27 2019-01-07 45710110392018 Shpenzime per mirembajtjen e mjeteve te transportit UT Rektorati, sherbim kont 4.6.18 fat 27.12.18 seri 70285172
    Prokurori Apeli te Krimeve te Renda Tirane (3535) SERVIS- AUTO 2000 Tirane 21,960 2018-12-27 2019-01-07 8210280442018 Shpenzime per mirembajtjen e mjeteve te transportit 1028044 Prok Apelik Kr Renda,lik sherb automjeti,,urdh drejt 26.12.2018,fat seri 70285167
    Universiteti i Tiranes (3535) SERVIS- AUTO 2000 Tirane 166,080 2018-12-27 2019-01-07 45610110392018 Shpenzime per mirembajtjen e mjeteve te transportit UT Rektorati, sherbim kont 4.6.18 fat 27.12.18 seri 70285173
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 40,620 2018-12-24 2019-01-04 141510100012018 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA348PM,Fat.Nr.529,dt.19.11.18,situac.punim.akt-verifik.dt.30.10.18,autoriz.dt.30.10.18,p.verb.dor.dt.30.10.18,cer.garanc,kont.nr.7580/10,dt.26.06.18,urdh.nr.7580/11,dt.28.06.18,u.prok.nr.580/3,dt.14.05.18,urdh.nr.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 139,674 2018-12-24 2019-01-04 141910100012018 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA446JD,Fat.Nr.527,dt.19.11.18,situac.punim.akt-verifik.dt.15.10.18,autoriz.dt.10.10.18,p.verb.dor.dt.15.10.18,cer.garanc,kont.nr.7580/10,dt.26.06.18,urdh.nr.7580/11,dt.28.06.18,u.prok.nr.580/3,dt.14.05.18,urdh.nr.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 80,472 2018-12-24 2019-01-04 141410100012018 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA478LU,Fat.Nr.528,dt.19.11.18,situac.punim.akt-verifik.dt.13.11.18,autoriz.dt.09.11.18,p.verb.dor.dt.13.11.18,cer.garanc,kont.nr.7580/10,dt.26.06.18,urdh.nr.7580/11,dt.28.06.18,u.prok.nr.580/3,dt.14.05.18,urdh.nr.