Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

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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 131,783,483.00 952 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 169,440 2023-03-24 2023-03-27 124101620252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE MIRMBAJTJE MJETI SIPAS PERMBLESES SE FATURAVE DT 28.02.2023
    ASHR Tirane (3535) SERVIS- AUTO 2000 Tirane 1,053,600 2023-03-23 2023-03-24 5210130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR - pjese nderrimi per makina 2023, 27.04.2022,UP nr 11 dt 22.02.23,ft ofert 540/1 dt 22.02.23, klasf perf dt 28.02.23, fat nr 554 dt 07.03.23 fh nr 19,20,21,22 dt 07.03.23
    Q.Form. Profes. Nr.1 Tirane (3535) SERVIS- AUTO 2000 Tirane 119,760 2023-02-20 2023-02-23 1710102162023 Shpenzime te tjera transporti DRFP nr 1,lik servis automjeti,urdher nr 1 dt 14.2.2023,proc verb dt 16.2.2023,fat 536/2023 dt 16.2.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SERVIS- AUTO 2000 Tirane 890,760 2023-01-31 2023-02-01 1910260872023 Shpenzime per mirembajtjen e mjeteve te transportit 1026087 AKZM 2023, sherbim riparime automjetesh, up nr 159 dt 3.8.2022 ft oferte nr 1536 dt 3.8.2022 njof fituesi dt 11.8.2022 pvmd nr 171/2 dt 16.1.2023 ft nr 520/2022 dt 22.12.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SERVIS- AUTO 2000 Tirane 62,604 2023-01-26 2023-01-30 152510120012022 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Kultures 1012001, mirmb automjete, UPp 111 dt 01.03.2022, ftese per oferte 1164/3 dt 01.03.22, PV 1164 dt 01.03.22,kontrate 1164/8 dt 17.03.22,PV mar dorz 20.09.2022, fat 516 dt 21.12.22, njoft fituesi dt 09.03.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SERVIS- AUTO 2000 Tirane 144,300 2023-01-26 2023-01-30 152610120012022 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Kultures 1012001, mirmb automjete, UP 111 dt 01.03.2022, ftese per oferte 1164/3 dt 01.03.22, PV 1164 dt 01.03.22,kontrate 1164/8 dt 17.03.22,PV mar dorz 20.09.2022, fat 517 dt 21.12.22, njoft fituesi dt 09.03.22
    Gjykata e larte (3535) SERVIS- AUTO 2000 Tirane 111,960 2023-01-12 2023-01-13 35410290412022 Pjese kembimi, goma dhe bateri 1029041 Gjyk e Larte, shp pjese kembimi auto, kontrate ne vazhdim nr 5/23 dt 17.10.2022, ft nr 472 dt 01.12.2022
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 283,878 2023-01-09 2023-01-11 161910140012022 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe Mirembajtje Automjeti (Mercedez Benz,AA320TT), Kontr.nr.245/3 dt.26.1.22, pv konstatim difekt dt.7.12.22, akt kolaud.dt.20.12.22, situac.punime dt20.12.22, fh nr.141dt.20.12.22, ft nr 513/2022 dt.20.12.22
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 175,008 2023-01-09 2023-01-11 161610140012022 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe Mirembajtje Automjeti (Hyndai i30, TR1562T), kontrate nr.245/3 dt 26.1.22, pv konstatim difekte dt 10.9.2022, akt kolaudimi dt.18.11.2022, situacion punimesh dt.21.11.2022, fature nr.451/2022 dt 21.11.22
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 204,042 2023-01-09 2023-01-11 161810140012022 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe Mirembajtje Automjeti (Mercedez Benz, AA320TT), kontr. nr.245/3 dt 26.1.22, pv konstatim difekte dt 1.11.2022, akt kolaudimi dt.21.11.2022, situacion punimesh dt.21.11.2022, fature nr.453/2022 dt 21.11.22
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 107,676 2023-01-09 2023-01-11 161710140012022 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe Mirembajtje Automjeti (BMW X3, AA543RP), kontrate nr.245/3 dt 26.1.22, pv konstatim difekte dt 10.9.2022, akt kolaudimi dt.21.11.2022, situacion punimesh dt.21.11.2022, fature nr.452/2022 dt 21.11.22
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 78,030 2023-01-09 2023-01-11 162010140012022 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe Mirembajtje Automjeti (BMW X3, AA543RP), Kontr.nr.245/3 dt.26.1.22, pv konstatim difekt dt.7.12.22, akt kolaud.dt.20.12.22, situac.punime dt20.12.22, fature nr 514/2022 dt.20.12.22
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 105,144 2023-01-09 2023-01-11 162110140012022 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe Mirembajtje Automjeti (Toyota Rav4, AA392PI), Kontr.nr.245/3 dt.26.1.22, pv konstatim difekt dt.24.10.22, akt kolaud.dt.18.11.22, situac.punime dt21.11.22, fh nr121/1dt21.11.22, ft nr 450/2022 dt.21.11.22
    Instituti i Studimeve te Krimeve te Komunizmit (3535) SERVIS- AUTO 2000 Tirane 25,000 2023-01-05 2023-01-10 20510920012022 Shpenzime per mirembajtjen e mjeteve te transportit 1092001 I S K K 2022, lik ft rip aut, pv emergjent nr 207/1 dt 21.12.2022, ft nr 518/2022 dt 21.12.2022, urdher tit per lik nr 45 dt 28.12.2022
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) SERVIS- AUTO 2000 Tirane 25,320 2022-12-29 2022-12-30 25610910012022 Pjese kembimi, goma dhe bateri 1091001, KMD, lik sherb makine (pjese kemb) , Urdh nr.211 dt 19.12.22 , kont nr.1311 dt 29.12.17 , kerkesa dt 19.12.22 , ft nr.512/2022 dt 20.12.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 49,380 2022-12-28 2022-12-29 54610290012022 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - miremb.mj transporti,vazhd akt marreveshje nr 145/3 dt 19.01.2022, pv konstatimi dt 06.12.2022, akt verifikimi dt 06.12.2022, ,ft nr 479 dt 12.12.2022, pvmd dt 09.12.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 175,992 2022-12-23 2022-12-29 136910100012022 Karburant dhe vaj Min.Fin.Miremb.automjeti AA483BI,Fat nr 503/2022, dt 16.12.2022, autoriz dt 14.12.2022,akt-verifik dt 16.12.2022,proces-verb marr dorez dt 16.12.2022,situac dt 16.12.22,kontr vazhd nr 325 dt 10.01.2022,minikont nr 22704 dt 09.12.22.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 92,760 2022-12-23 2022-12-29 137010100012022 Karburant dhe vaj Min.Fin.Miremb.automjeti AA080PL,Fat 506/2022, dt 16.12.2022, autoriz dt 09.12.2022,akt-verifik dt 12.12.2022,proces-verb marr dorez dt 12.12.2022,situac dt 16.12.22,kontr vazhd nr 325 dt 10.01.2022,minikont nr 22704 dt 09.12.22.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SERVIS- AUTO 2000 Tirane 113,184 2022-12-23 2022-12-29 137410100012022 Karburant dhe vaj Min.Fin.Miremb.automjeti AA446JD,Fat 508/2022, dt 16.12.2022, autoriz dt 12.12.2022,akt-verifik dt 16.12.2022,proces-verb marr dorez dt 16.12.2022,situac dt 16.12.22,kontr vazhd nr 325 dt 10.01.2022,minikont nr 22704 dt 09.12.22.
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SERVIS- AUTO 2000 Tirane 87,552 2022-12-28 2022-12-29 54310290012022 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 KLGJ - miremb.mj transporti,vazhd akt marreveshje nr 145/3 dt 19.01.2022, pv konstatimi dt 06.12.2022, akt verifikimi dt 06.12.2022, ,ft nr 482 dt 12.12.2022, pvmd dt 09.12.2022