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
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    •  * 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 227,220 2018-05-25 2018-05-28 24410051312018 Shpenzime per mirembajtjen e mjeteve te transportit 1005131-D.SH.P.A. 602-Mirembajtje automjete Tauareg,kontrt sherbimi vazhdim nr 128/3.3 dt 23.04.2018 ,fat nr 160 dt 9.05.2018,seri 62371026,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
    Aparati Qendror i SHIKUT (3535) SERVIS- AUTO 2000 Tirane 31,200 2018-05-14 2018-05-15 25010180012018 Shpenzime per mirembajtjen e mjeteve te transportit 1018001-SH.I.SH.Aparati Qendror,602- Riparim difekt emergjent Pv.4 dt 30.04.2018 pv. konstatimi 18.04.2018 fat 124 dt 18.04.2018 s 57878789
    Autoriteti Rrugor Shqiptar (3535) SERVIS- AUTO 2000 Tirane 36,000 2018-05-09 2018-05-14 42210060542018 Shpenzime per mirembajtjen e mjeteve te transportit 1006054 ARRSH Shkresa Nr 3730/1 dt.08.05.2018 Fat Nr. 147 dt. 30.04.2018 ser 62371013 Proces verbal emergjence nr.3730 dt 03.05.2018
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 154,494 2018-04-27 2018-04-30 7910160092018 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 121 dt 13.4.18 sr 57878786
    Reparti Special "Renea" Tirane (3535) SERVIS- AUTO 2000 Tirane 115,441 2018-04-27 2018-04-30 8010160092018 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 122 dt 13.4.18 sr 57879787
    Drejtoria e Antiterrorit (3535) SERVIS- AUTO 2000 Tirane 66,000 2018-03-28 2018-03-29 3210161292018 Shpenzime te tjera transporti 1016129- SHERBIM POMPE URDH 1177 DT 22.12.2017 PV DT 23.12.2017 FAT57879616 DT 23.12.2017
    Shkolla e Magjistratures (3535) SERVIS- AUTO 2000 Tirane 25,680 2018-03-12 2018-03-13 8410550012018 Shpenzime te tjera transporti 1055001-Shkolla Magjistratures,602-Sherbim riparim makine ,p.verbal emergjence form 4 dt 12.02.2018,p.verb konstatimi difekti dt 12.02.18,,fat nr 36 dt 12.02..2018,sr 57879701
    Qendra Kombetare e transfuzionit te gjakut (3535) SERVIS- AUTO 2000 Tirane 79,500 2018-02-28 2018-03-01 2710130552018 Pjese kembimi, goma dhe bateri 1013055 QKTGJ BL GOMASH UB 44/1 DT. 05.02.2018 FAT. 57879689 DT. 31.01.2018 FH 5 DT. 01.02.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) SERVIS- AUTO 2000 Tirane 120,000 2018-02-16 2018-02-19 3410102782018 Shpenzime per mirembajtjen e mjeteve te transportit Q.K.B 1010278 2018 lik per riparim auto pv emergjent nr 4 dt 09.01.2018 ur 02 dt 09.01.2018 pv dt 09.02 ft nr 37 ser 57879702 dt 14.02.2018.2018
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 16,800 2018-01-30 2018-01-31 561 10160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETE KONTRATA 14 DT 30.11.2017 FATURA 1019 DT 22.12.2017
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 69,600 2018-01-30 2018-01-31 565 10160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETE KONTRATA 14 DT 30.11.2017 FATURA 1025 DT 27.12.2017
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 47,520 2018-01-30 2018-01-31 564 10160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETE KONTRATA 14 DT 30.11.2017 FATURA 1023,1024 DT 25.12.2017
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 16,800 2018-01-30 2018-01-31 562 10160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETE KONTRATA 14 DT 30.11.2017 FATURA 1020 DT 23.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 57,624 2018-01-30 2018-01-31 315/10161012017 Pjese kembimi, goma dhe bateri RIP. MJETE TRANSPORTI LIK FAT 1017 DT 27.12.17 KONTR. SHTESE NR 4 DT 11.12.17 /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 67,080 2018-01-30 2018-01-31 563 10160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETE KONTRATA 14 DT 30.11.2017 FATURA 1021,1022 DT 24.12.2017
    Drejtoria Vendore e Policise Durres (0707) SERVIS- AUTO 2000 Durres 10,320 2018-01-30 2018-01-31 566 10160252017 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 SHERBIM MJETE KONTRATA 14 DT 30.11.2017 FATURA 1026 DT 28.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 186,984 2018-01-30 2018-01-31 316/10161012017 Pjese kembimi, goma dhe bateri RIP. MJETE TRANSPORTI LIK FAT 1018 DT 28.12.17 KONTR. SHTESE NR 4 DT 11.12.17 /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SERVIS- AUTO 2000 Durres 8,904 2018-01-30 2018-01-31 319/10161012017 Pjese kembimi, goma dhe bateri RIP. MJETE TRANSPORTI LIK FAT 1027 DT 28.12.17 KONTR. SHTESE NR 4 DT 11.12.17 /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 107,880 2018-01-11 2018-01-31 160110060012017 Shpenzime te tjera transporti Mie sherbim makine fat nr 1002(57879639 dt 26.12.17 situacion TR6485R proces verbaln 26.11.17 certifikat garancie
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SERVIS- AUTO 2000 Tirane 81,840 2018-01-11 2018-01-31 162110060012017 Shpenzime te tjera transporti MIE sherbim makine fatura 1001 (57879638) dt 26.12.2017 situcion punimesh aa443av proces verbal 26.12.17