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.
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  • How much money is paid at certain time intervals
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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 e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 35,520 2018-07-16 2018-07-17 37110051312018 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Mirembajtje automjete Tauareg, ,kont sherbimi vazhdim nr 128/3.3 dt 23.04.2018 ,fat nr 293/65231839 dt 10.07.2018 pv dt 10.07..2018
    Drejtoria e Pergjithshme e burgjeve (3535) SERVIS- AUTO 2000 Tirane 336,518 2018-06-28 2018-06-29 26410140482018 Shpenzime te tjera transporti 1014048, Drejt Pergj Burgj,riparim automjetesh kont vazhdim nr 1735/15 date 24.05.2018 fat nr 232 date 06.06.2018 sr 82371078 sit date 06.06.2018
    Drejtoria e Pergjithshme e burgjeve (3535) SERVIS- AUTO 2000 Tirane 379,848 2018-06-28 2018-06-29 26510140482018 Shpenzime te tjera transporti 1014048, Drejt Pergj Burgj,riparim automjetesh kont vazhdim nr 1735/15 date 24.05.2018 fat nr 253 date 11.06.2018 sr 62371099 sit date 11.06.2018
    Drejtoria e Pergjithshme e burgjeve (3535) SERVIS- AUTO 2000 Tirane 409,397 2018-06-28 2018-06-29 26610140482018 Shpenzime te tjera transporti 1014048, Drejt Pergj Burgj,riparim automjetesh kont vazhdim nr 1735/15 date 24.05.2018 fat nr 256 date 18.06.2018 sr 65231802 sit date 18.06.2018
    Drejtoria e Pergjithshme e burgjeve (3535) SERVIS- AUTO 2000 Tirane 490,224 2018-06-28 2018-06-29 26310140482018 Shpenzime te tjera transporti 1014048, Drejt Pergj Burgj,RIPARIM AUTOMJETE KONT VAZHDIM NR 1735/15 DATE 24.05.2018 FAT NR 231 DATE 05.06.2018 SR 82371077
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 188,592 2018-06-25 2018-06-26 12210161012018 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.237 KO.1 25.04.2018 RIP.MJETE / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 25,920 2018-06-25 2018-06-26 12410161012018 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.259 KO.1 25.04.2018 RIP.MJETE / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 73,008 2018-06-25 2018-06-26 12310161012018 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.224 KO.1 25.04.2018 RIP.MJETE / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 109,740 2018-06-20 2018-06-21 30310051312018 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 222/62371068 dt 28.05.2018 pv dt 25.05.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 95,520 2018-06-20 2018-06-21 30410051312018 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 223/62371069 dt 29.05.2018 pv dt 23.05.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 127,080 2018-06-20 2018-06-21 30510051312018 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 225/62371069 dt 31.05.2018 pv dt 28.05.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 123,348 2018-06-08 2018-06-11 28010051312018 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Mirembajtje automjete Landrover ,kontrt sherbimi vazhdim nr 128/3.3 dt 23.04.2018 ,fat nr 163 dt 11.5.2018,seri 62371029,p.v.sherbim riparimi dt 11.5.2018,u-p nr 13 dt 19.03.18,p.v.ofert dt 6.04.18,nj.fit dt 16.04.18
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 163,680 2018-06-08 2018-06-11 27910051312018 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 162 dt 10.5.2018,seri 62371028,p.v.sherbim riparimi dt 11.5.2018,u-p nr 13 dt 19.03.18,p.v.ofert dt 6.04.18,nj.fit dt 16.04.18
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) SERVIS- AUTO 2000 Tirane 10,000 2018-06-08 2018-06-11 7110161002018 Shpenzime per mirembajtjen e mjeteve te transportit 1016100, drej raj kuf e migrac pagese ft miremb mj tr nr 133 dt 26.4.18 sr 57879799, u prok 7 dt 25.4.18, pv 26.4.18 shkr 979 dt 7.6.18
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SERVIS- AUTO 2000 Kruje 316,800 2018-06-07 2018-06-08 6610051122018 Shpenzime per mirembajtjen e mjeteve te transportit 1005112-QTTB FUSHE KRUJE sa likuiduar MIREMBAJTJE MJETI TRANS SIPAS URDH PROK NR 22 DT 10.5.18.FTESE OFERTE NR 357 DT 10.5.18.KLASIF PERF DT 14.5.18. PROC VERB MARRJES DERZ DT 280.5.18 FAT NR 221.NR SER 62371067 DT 28.5.18 FH NR8 DT 28.5.18
    Prokuroria e Krimeve te Renda (3535) SERVIS- AUTO 2000 Tirane 75,000 2018-06-07 2018-06-08 12310280312018 Pjese kembimi, goma dhe bateri 1028031.Prok Krime Renda lik rip makine,proc verb emrgj 17.5.2018,situac punimesh mfat 175 dt 17.5.2018 seri 62371041,proc verb dorezimi 17.5.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 50,400 2018-06-05 2018-06-06 10610161012018 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.165 KO.1 DT.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 59,568 2018-06-05 2018-06-06 10510161012018 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.159 KO.1 DT.25.04.2018 RIP.MJETE TRANSPORTI/ D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 139,140 2018-05-25 2018-05-28 24210051312018 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Mirembajtje auto Touareg AA563LU,kontrt sherbimi vazhdim nr 128/3.3 dt 23.04.2018 ,fat nr 150 dt 7.05.2018,seri 62371016,p.v.sherbim riparimi dt 6.05.2018,u-p nr 13 dt 19.03.18,p.v.ofert dt 6.04.18,nj.fit dt 16.04.18
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SERVIS- AUTO 2000 Tirane 40,500 2018-05-25 2018-05-28 24310051312018 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Mirembajtje automjete Zetori ,kontrt sherbimi vazhdim nr 128/3.3 dt 23.04.2018 ,fat nr 151 dt 8.05.2018,seri 62371017,p.v.sherbim riparimi dt 4.05.2018,u-p nr 13 dt 19.03.18,p.v.ofert dt 6.04.18,nj.fit dt 16.04.18