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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  • 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 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 117,600 2023-10-09 2023-10-12 88110100012023 Karburant dhe vaj Min.Fin.Riparim dhe mirembajtje e automjeteve te MFE (AA348PM),Fat.nr.800/2023, dt 09.09.2023, autoriz dt 08.09.2023,p.verb marr dorez dt 08.09.2023, cerifikate garancie, kont. Nr. 325 dt 10.01.2022, minikont. nr 15142/2 dt 31.08.2023.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 151,860 2023-10-09 2023-10-12 88510100012023 Karburant dhe vaj Min.Fin.Riparim dhe mirembajtje e automjeteve te MFE (AA160AX),Fat.nr.810/2023, dt 15.09.2023, autoriz dt 15.09.2023,p.verb marr dorez dt 15.09.2023, cerifikate garancie, kont. Nr. 325 dt 10.01.2022, minikont. nr 15142/2 dt 31.08.2023.
    Agjensia e Mjedisit dhe Pyjeve (3535) SERVIS- AUTO 2000 Tirane 346,080 2023-09-22 2023-09-25 24410260602023 Pjese kembimi, goma dhe bateri 1026060 Agjensia Komb e Mjedisit 2023, lik riparim pjese kembimi automjeti, up nr 3 dt 21.8.2023 ft oferte nr 6595/1 dt 22.8.2023 njof fituesu dt 24.8.2023 pvmd nr 6595/6 dt 4.9.2023 ft nr 785 dt 4.9.2023 fh nr 10 dt 4.9.2023
    Q.Form. Profes. Nr.1 Tirane (3535) SERVIS- AUTO 2000 Tirane 117,456 2023-09-19 2023-09-21 10110102162023 Shpenzime te tjera transporti DRFP nr 1,lik mallra kursi mekanik,urdher blerje nr 11 dt 1.09.2023,proc verb dt 1.09.2023,fat 796/2023 dt 07.09.2023,fl hyrje nr 12 dt 7.09.2023
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 48,360 2023-09-15 2023-09-19 28010290412023 Pjese kembimi, goma dhe bateri 1029041 Gjyk e Larte - Shp pjese kembimi, kontrate ne vazhdim nr 5/29 dt 23.02.2023, pvmd dt 6.9.2023 ft 792 dt 6.9.2023
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 26,916 2023-09-14 2023-09-18 27810290412023 Pjese kembimi, goma dhe bateri 1029041 Gjyk e Larte - Shp pjese kembimi, kontrate ne vazhdim nr 5/29 dt 23.02.2023, pvmd dt 6.9.2023 ft 790 dt 6.9.2023
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 90,540 2023-09-14 2023-09-18 27510290412023 Pjese kembimi, goma dhe bateri 1029041 Gjyk e Larte - Shp pjese kembimi, kontrate ne vazhdim nr 5/29 dt 23.02.2023, pvmd dt 6.9.2023 ft 787 dt 6.9.2023
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 67,356 2023-09-14 2023-09-18 27610290412023 Pjese kembimi, goma dhe bateri 1029041 Gjyk e Larte - Shp pjese kembimi, kontrate ne vazhdim nr 5/29 dt 23.02.2023, pvmd dt 6.9.2023 ft 788 dt 6.9.2023
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 33,996 2023-09-14 2023-09-18 27710290412023 Pjese kembimi, goma dhe bateri 1029041 Gjyk e Larte - Shp pjese kembimi, kontrate ne vazhdim nr 5/29 dt 23.02.2023, pvmd dt 6.9.2023 ft 789 dt 6.9.2023
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 89,640 2023-09-14 2023-09-18 28110290412023 Pjese kembimi, goma dhe bateri 1029041 Gjyk e Larte - Shp pjese kembimi, kontrate ne vazhdim nr 5/29 dt 23.02.2023, pvmd dt 6.9.2023 ft 793 dt 6.9.2023
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 41,880 2023-09-14 2023-09-18 27910290412023 Pjese kembimi, goma dhe bateri 1029041 Gjyk e Larte - Shp pjese kembimi, kontrate ne vazhdim nr 5/29 dt 23.02.2023, pvmd dt 6.9.2023 ft 791 dt 6.9.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 98,160 2023-08-29 2023-09-04 75910100012023 Karburant dhe vaj Min Fin Riparim dhe miremb automj MFE,Fat.nr.638/2023, dt 16.05.2023, autoriz dt 11.05.2023,proces-verb marr dorez dt 11.05.2023,kontr ne vazhdim nr 325 dt 10.01.2022, minikontr nr 7566/2 dt 27.04.2023.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 114,480 2023-08-29 2023-09-04 75710100012023 Karburant dhe vaj Min Fin Riparim dhe miremb automj MFE,Fat.nr.636/2023, dt 16.05.2023, autoriz dt 02.05.2023,proces-verb marr dorez dt 02.05.2023,kontr ne vazhdim nr 325 dt 10.01.2022, minikontr nr 7566/2 dt 27.04.2023.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 83,316 2023-08-29 2023-09-04 76010100012023 Karburant dhe vaj Min Fin Riparim dhe miremb automj MFE,Fat.nr.639/2023, dt 16.05.2023, autoriz dt 04.05.2023,proces-verb marr dorez dt 04.05.2023,kontr ne vazhdim nr 325 dt 10.01.2022, minikontr nr 7566/2 dt 27.04.2023.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 226,896 2023-08-29 2023-09-04 75510100012023 Karburant dhe vaj Min Fin Riparim dhe miremb automj MFE,Fat.nr.634/2023, dt 16.05.2023, autoriz dt 27.04.2023,proces-verb marr dorez dt 02.05.2023,kontr ne vazhdim nr 325 dt 10.01.2022, minikontr nr 7566/2 dt 27.04.2023.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 216,096 2023-08-29 2023-09-04 75610100012023 Karburant dhe vaj Min Fin Riparim dhe miremb automj MFE,Fat.nrFat.nr.635/2023, dt 16.05.2023, autoriz dt 08.05.2023,proces-verb marr dorez dt 08.05.2023,kontr ne vazhdim nr 325 dt 10.01.2022, minikontr nr 7566/2 dt 27.04.2023.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 49,440 2023-08-29 2023-09-04 75810100012023 Karburant dhe vaj Min Fin Riparim dhe miremb automj MFE,Fat.nr.637/2023, dt 16.05.2023, autoriz dt 15.05.2023,proces-verb marr dorez dt 11.05.2023,kontr ne vazhdim nr 325 dt 10.01.2022, minikontr nr 7566/2 dt 27.04.2023.
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SERVIS- AUTO 2000 Tirane 304,416 2023-08-24 2023-08-28 20010060472023 Shpenzime per mirembajtjen e mjeteve te transportit 1006047AKUM, Shpenzim mirembajtje mjeti, up nr.875/3 dt.08.06.2023, kont. prokurim me vlere te vogel nr.875/5 dt.19.06.2023, ft. nr.718/2023 dt.05.07.2023, procesv. dt.29.06.2023, ft.719 dt.05.07.2023, procesv.dt.03.07.2023
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SERVIS- AUTO 2000 Tirane 163,200 2023-08-24 2023-08-28 19210060472023 Pjese kembimi, goma dhe bateri 1006047 AKUM, Shpenzime per goma automjetesh dhe bateri , kontrate per prokurim me vlere te vogel nr.903/5 dt.13.06.2023, up nr.903/3 dt.25.05.2023, ft nr.741/2023 dt.13.07.2023, procesverbal i marrjes ne dorezim dt. 13.07.2023
    Reparti i NSH Tirane (3535) SERVIS- AUTO 2000 Tirane 166,800 2023-08-23 2023-08-25 16510160122023 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 FNSH, shp riparim mjete transp, up 1554 dt 12.6.23, ft of 1554/1 dt 12.6.23, pv fit 1554/2 dt 23.6.23, pvmd dt 19.7.23, fat 755/2023 dt 20.7.23