Treasury Transactions 2015-2018

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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 112,500,506.00 593 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 Policise Durres (0707) SERVIS- AUTO 2000 Durres 162,312 2018-10-03 2018-10-04 40710160252018 Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE 0707 KONTRATE NR 4 DT 14.9.2018; FAT 402 DT 19.9.2018
    Universiteti i Tiranes (3535) SERVIS- AUTO 2000 Tirane 186,960 2018-10-03 2018-10-04 34110110392018 Shpenzime per mirembajtjen e mjeteve te transportit UT Rektorati,sherbim kont 2674/3 dat 4.6.18 fat 26.9.18 seri 65231965
    Universiteti i Tiranes (3535) SERVIS- AUTO 2000 Tirane 169,440 2018-10-03 2018-10-04 34210110392018 Shpenzime per mirembajtjen e mjeteve te transportit UT Rektorati,sherbim kont 2674/3 dat 4.6.18 fat 21..2018 seri 65231950
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SERVIS- AUTO 2000 Kruje 177,360 2018-10-02 2018-10-03 15410051122018 Shpenzime per mirembajtjen e mjeteve te transportit 1005112-QTTB FUSHE KRUJE SA LIK MIREMBAJTJE MJETI SIPAS URDH PROK NR 62 DT 13.9.18.FTESE OFERTE NR 752 DT 13.9.18 KLASIF PERF DT 17.9.18 PROV VERB MAJJES DORZ DT 21.9.18 FAT NR 403 DHE NR SERIAL 65231949 DT 21.9.18
    Drejtoria e Pergjithshme e burgjeve (3535) SERVIS- AUTO 2000 Tirane 278,352 2018-09-28 2018-10-01 47210140482018 Shpenzime te tjera transporti 1014048, Drejt Pergj Burgj, riparim automjete kont vazhdim nr 1735/15 date 24.05.2018 fat nr 388 date 10.09.2018 sr 65231934
    Drejtoria e Pergjithshme e burgjeve (3535) SERVIS- AUTO 2000 Tirane 324,778 2018-09-28 2018-10-01 47110140482018 Shpenzime te tjera transporti 1014048, Drejt Pergj Burgj, riparim automjete kont vazhdim nr 1735/15 date 24.05.2018 fat nr 387 date 10.09.2018 sr 65231933
    Drejtoria e Pergjithshme e burgjeve (3535) SERVIS- AUTO 2000 Tirane 260,640 2018-09-28 2018-10-01 47310140482018 Shpenzime te tjera transporti 1014048, Drejt Pergj Burgj, riparim automjete kont vazhdim nr 1735/15 date 24.05.2018 fat nr 389 date 10.09.2018 sr 65231935
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 48,444 2018-09-26 2018-09-27 18010161012018 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.65231926 KO.1 25.04.2018 RIP.MJETE TRANSPORTI / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 22,176 2018-09-26 2018-09-27 18110161012018 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.65231925 KO.1 25.04.2018 RIP.MJETE TRANSPORTI / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 194,940 2018-09-26 2018-09-27 18210161012018 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.65231927 KO.1 25.04.2018 RIP.MJETE TRANSPORTI / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 79,200 2018-09-18 2018-09-24 70810100772018 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejtoria e Pergj. e Doganave , lik ft mirmb aut kontr ne vazhdim 15436 dt 29.06.2018, seri 65231922dt 4.09.2018 pv dt 4.09.2018
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 71,040 2018-09-20 2018-09-21 71510100772018 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejtoria e Pergj. e Doganave , lik ft mirmb aut , procesv defekti dt 01.09.2018, pv emergjent dt 18.09.2018,seri 65231931 dt 07.09.2018
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 65,916 2018-09-18 2018-09-19 35910240012018 Shpenzime per mirembajtjen e mjeteve te transportit 1024001-K.L.SH.602- servis-riparim automjeti -TR 1709R ,Kontrate ne vazhdim nr 370/11 dt 31.05.2018, fat nr 355 sr 65231901 dt 29.08.2018,Akt-kolaudimi+certif garancie dt 29.8.2018,situac. punimesh dt 28.8.18
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 100,620 2018-09-18 2018-09-19 71010100772018 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejtoria e Pergj. e Doganave , lik ft mirmb aut kontr ne vazhdim 15436 dt 29.06.2018, seri 65231930 dt 07.09.2018 pv dt 07.09.2018
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 157,426 2018-09-18 2018-09-19 36110240012018 Shpenzime per mirembajtjen e mjeteve te transportit 1024001-K.L.SH.602- servis-riparim automjeti -TR 2533R ,Kontrate ne vazhdim nr 370/11 dt 31.05.2018, fat nr 357 sr 65231903 dt 29.08.2018,Akt-kolaudimi+certif garancie dt 29.8.2018,situac. punimesh dt 28.8.18
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 76,356 2018-09-18 2018-09-19 36210240012018 Shpenzime per mirembajtjen e mjeteve te transportit 1024001-K.L.SH.602- servis-riparim automjeti -TR 2835B ,Kontrate ne vazhdim nr 370/11 dt 31.05.2018, fat nr 359 sr 65231905 dt 30.08.2018,Akt-kolaudimi+certif garancie dt 30.8.2018,situac. punimesh dt 30.8.18
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 170,760 2018-09-18 2018-09-19 70910100772018 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejtoria e Pergj. e Doganave , lik ft mirmb aut kontr ne vazhdim 15436 dt 29.06.2018, seri 65231907 dt 30.08.2018 pv dt 30.08.2018
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 86,940 2018-09-18 2018-09-19 37310240012018 Shpenzime per mirembajtjen e mjeteve te transportit 1024001-K.L.SH.602- servis-riparim automjeti -TR 0128Z ,Kontrate ne vazhdim nr 370/11 dt 31.05.2018, fat nr 358 sr 65231904 dt 30.08.2018,Akt-kolaudimi+certif garancie dt 30.8.2018,situac. punimesh dt 28.8.18
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 45,600 2018-09-18 2018-09-19 71110100772018 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejtoria e Pergj. e Doganave , lik ft mirmb aut kontr ne vazhdim 15436 dt 29.06.2018, seri 65231936 dt 11.09.2018 pv dt 12.09.2018
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 104,116 2018-09-18 2018-09-19 36010240012018 Shpenzime per mirembajtjen e mjeteve te transportit 1024001-K.L.SH.602- servis-riparim automjeti -TR 8482M ,Kontrate ne vazhdim nr 370/11 dt 31.05.2018, fat nr 356 sr 65231902 dt 29.08.2018,Akt-kolaudimi+certif garancie dt 29.8.2018,situac. punimesh dt 28.8.18