Treasury Transactions 2019-2024

Treasury Branch:

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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

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

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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 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.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 157,962 2018-12-24 2019-01-04 141610100012018 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA483BI,Fat.Nr.525,dt.19.11.18,situac.punim.akt-verifik.dt.23.10.18,autoriz.dt.23.10.18,p.verb.dor.dt.24.10.18,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 145,392 2018-12-24 2019-01-04 142310100012018 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA160AX,Fat.Nr.532,dt.19.11.18,situac.punim.akt-verifik.dt.08.10.18,autoriz.dt.08.10.18,p.verb.dor.dt.12.10.18,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 212,496 2018-12-24 2019-01-04 141710100012018 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA759FA,Fat.Nr.533,dt.19.11.18,situac.punim.akt-verifik.dt.08.11.18,autoriz.dt.05.11.18,p.verb.dor.dt.09.11.18,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.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 107,496 2018-12-24 2019-01-04 141810100012018 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makin.targe AA631GF,Fat.Nr.526,dt.19.11.18,situac.punim.akt-verifik.dt.07.11.18,autoriz.dt.05.11.18,p.verb.dor.dt.08.11.18,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.