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
    Prokuroria e Krimeve te Renda (3535) SERVIS- AUTO 2000 Tirane 117,360 2018-09-07 2018-09-10 18110280312018 Pjese kembimi, goma dhe bateri 1028031.Prok Krime Renda lik rip makine,urdh prok nr 21 dt 12.07.2018,ftese oferte 12.07.2018, njoft fit 23.07.2018,fat 319 dt 01.08.2018 seri 65231865,situac punimesh
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 76,080 2018-09-07 2018-09-10 66310100772018 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria e Pergj. e Doganave , lik ft mirmb aut pv defekti dt 20.07.2018, form emergj dt 27.07.2018, seri 65231867 dt 01.08.2018
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 44,400 2018-09-07 2018-09-10 66510100772018 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria e Pergj. e Doganave , lik ft mirmb aut seri 65231866 dt 01.08.2018, pv dt 01.08.2018, up nr 6944/2 dt 07.05.2018, njoft fit dt 19.06.2018, kontr nr 15436 dt 29.06.2018
    Agjensia Kombetare e Turizmit (3535) SERVIS- AUTO 2000 Tirane 492,000 2018-08-23 2018-08-24 13710260882018 Pjese kembimi, goma dhe bateri AKT 2018 riparim automjeti up nr 22 dt 19.07.2018 fat nr 65231876 dt 08.08.2018
    Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Tirane 106,410 2018-08-02 2018-08-03 59210100772018 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria e Pergj. e Doganave , lik ft rip aut seri 65231861 dt 30.07.2018, pv emergjent dt b31.07.2018, pv konstat dt 26.07.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 65,208 2018-07-26 2018-07-27 14610161012018 Shpenzime per mirembajtjen e mjeteve te transportit RIP MJETE TRANSPORTI LIK FAT 269 DT 05.7.18 KONTR NR 1 DT 25.4.18 / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Drejtoria e Pergjithshme e burgjeve (3535) SERVIS- AUTO 2000 Tirane 420,648 2018-07-26 2018-07-27 33410140482018 Shpenzime te tjera transporti 1014048, Drejt Pergj Burgj,riparim automjete kont vazhdim nr 1735/15 date 24.05.2018 fat nr 300 date 13.07.2018 sr 65231846 sit date 13.07.2018
    Drejtoria e Pergjithshme e burgjeve (3535) SERVIS- AUTO 2000 Tirane 91,560 2018-07-26 2018-07-27 32910140482018 Shpenzime te tjera transporti 1014048, Drejt Pergj Burgj,riparim automjete kont vazhdim nr 1735/15 date 24.05.2018 fat nr 297 date 12.07.2018 sr 65231843 sit date 12.07.2018
    Drejtoria e Pergjithshme e burgjeve (3535) SERVIS- AUTO 2000 Tirane 676,944 2018-07-26 2018-07-27 32810140482018 Shpenzime te tjera transporti 1014048, Drejt Pergj Burgj,riparim automjete kont vazhdim nr 1735/15 date 24.05.2018 fat nr 296 date 12.07.2018 sr 65231842 sit date 12.07.2018
    Drejtoria e Pergjithshme e burgjeve (3535) SERVIS- AUTO 2000 Tirane 380,712 2018-07-26 2018-07-27 33110140482018 Shpenzime te tjera transporti 1014048, Drejt Pergj Burgj,riparim automjete kont vazhdim nr 1735/15 date 24.05.2018 fat nr 299 date 12.07.2018 sr 65231845 sit date 12.07.2018
    Drejtoria e Pergjithshme e burgjeve (3535) SERVIS- AUTO 2000 Tirane 92,501 2018-07-26 2018-07-27 33210140482018 Shpenzime te tjera transporti 1014048, Drejt Pergj Burgj,riparim automjete kont vazhdim nr 1735/15 date 24.05.2018 fat nr 301 date 13.07.2018 sr 65231847 sit date 11.07.2018
    Drejtoria e Pergjithshme e burgjeve (3535) SERVIS- AUTO 2000 Tirane 264,864 2018-07-26 2018-07-27 33310140482018 Shpenzime te tjera transporti 1014048, Drejt Pergj Burgj,riparim automjete kont vazhdim nr 1735/15 date 24.05.2018 fat nr 302 date 13.07.2018 sr 65231848 sit date 13.07.2018
    Drejtoria e Pergjithshme e burgjeve (3535) SERVIS- AUTO 2000 Tirane 137,568 2018-07-26 2018-07-27 33010140482018 Shpenzime te tjera transporti 1014048, Drejt Pergj Burgj,riparim automjete kont vazhdim nr 1735/15 date 24.05.2018 fat nr 298 date 12.07.2018 sr 65231844 sit date 12.07.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 59,592 2018-07-23 2018-07-24 14510161012018 Shpenzime per mirembajtjen e mjeteve te transportit RIP MJETE TRANSPORTI LIK FAT 266 DT 29.6.18 KONTR NR 1 DT 25.4.18 / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Instituti i Studimeve te Krimeve te Komunizmit (3535) SERVIS- AUTO 2000 Tirane 246,000 2018-07-19 2018-07-20 13010920012018 Shpenzime per mirembajtjen e mjeteve te transportit 1092001 ISKK rip mirmb auto up 22 dt 04.07.2018 kontr 632 dt 12.07.2017 fat 65231852 dt 18.07.2018
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 253,368 2018-07-19 2018-07-20 15310160092018 Shpenzime te tjera transporti 1016009, RENEA, pagese ft miremb mj tr kontr shtese nr 1 dt 9.3.2018, u prok 8.3.18, fit 8.3.18, shkrese obl 141 dt 25.4.18 ft nr 267 dt 02.07.18 sr 65231813
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 53,028 2018-07-19 2018-07-20 15410160092018 Shpenzime te tjera transporti 1016009, RENEA, pagese ft miremb mj tr kontr shtese nr 1 dt 9.3.2018, u prok 8.3.18, fit 8.3.18, shkrese obl 141 dt 25.4.18 ft nr 268 dt 02.07.18 sr 65231814
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 72,600 2018-07-16 2018-07-17 37210051312018 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Mirembajtje automjete Land Rover ,kont sherbimi vazhdim nr 128/3.3 dt 23.04.2018 ,fat nr 294/65231840 dt 11.07.2018 pv dt 11.07..2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 530,544 2018-07-05 2018-07-17 66010100012018 Pjese kembimi, goma dhe bateri Min.Fin.Rip.makinash, AA160AX,AA348PM,AA438BI,AA080PL,AA631GF.Fat.nr.200,201,202,203,204,dt.17.05.18,situac.punim,certifik.garanc.autoriz,akt.verifik,p.verb.marr.dorez.mjet,amend.kont.nr.1339/1,dt.22.01.18,urdh.1339,dt.22.01.18,nr.1339/2,dt
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 217,080 2018-07-16 2018-07-17 37310051312018 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Mirembajtje automjete Mitsubishi ,kont sherbimi vazhdim nr 128/3.3 dt 23.04.2018 ,fat nr 295/65231841 dt 12.07.2018 pv dt 12.07..2018