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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All F M T SERVOMATIK All 3,239,600.00 8 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
    Sp. Sarande (3731) F M T SERVOMATIK Sarande 25,000 2018-10-11 2018-10-19 30910130842018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik nga spit sr rip gjeneratori fat nr 954 dat 01.10.2018 proces-verbal emergjence dat 1.10.2018
    Drejtoria Rajonale Tatimore Tirane (3535) F M T SERVOMATIK Tirane 120,000 2017-12-22 2017-12-29 36410100402017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010040 DREJT RAJ TAT TIRANE Lik riparim gjeneratori up 62 dt 07.12.2017 pv 07.12.2017 fat 579299617 nr 267 dt 14.12.2017
    Gjykata Administrative e Shkalles se Pare Tirane (3535) F M T SERVOMATIK Tirane 66,000 2017-07-10 2017-07-11 12410290482017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029048 Gjykata Tirane lik mirmbajtje gjenerat pv emergjente dt 06.07.2017 pv kontst 06.07.2017 akt verifikimi dhe marrje ne dorzim 06.07.2017 ft nr 584 ser 50341985 dt 06.07.2017
    Gjykata Administrative e Shkalles se Pare Tirane (3535) F M T SERVOMATIK Tirane 115,000 2017-01-26 2017-01-27 1210290482017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Tirane lik mirmbajt gjeneratori up nr 4 dt 12.01.2017 pv nr 5 dt 13.01.2017 akt verifikim marrje ne dorz dt 13.01.2017 ft nr 50 ser 34978089 dt 12.01.2017
    Gjykata e rrethit Mat (0625) F M T SERVOMATIK Mat 21,600 2016-10-12 2016-10-14 15510290302016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Mat (1029030) Lik. Hartim prev. per rip. gjeneratori.Fat.Nr.507 Dt.06.10.2016 Urdh. Prok. Nr.16 Dt.21.09.2016 Situac. sherb. Dt.06.10.2016.
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) F M T SERVOMATIK Tirane 113,000 2016-10-11 2016-10-12 18710051112016 Pjese kembimi, goma dhe bateri 1005111 602-I.S.U.V. paguar Blerje filter,vaj.antfriz..,, fat nr 504 DT 19.09..16,SERI 38804199, u-p nr 39 dt 19.06.16,P.V.form nr 5 DT 19.09...16,p.v.m.dorezim dt 19.09.16
    Muzeu Historik Kombetar (3535) F M T SERVOMATIK Tirane 2,772,000 2015-12-28 2015-12-29 21910120102015 Shpenz. per rritjen e AQT - paisje qe sigurojne energji MUZEU KOMBETAR li ft blerje gjenerator up dt 11.12.2015, nj fit dt 11.12.2015, kontr dt 11.12.2015, seri 28217544 dt 11.12.2015, fh dt 24.12.2015
    Drejtoria e Bujqesise Durres (0707) F M T SERVOMATIK Durres 7,000 2015-10-09 2015-10-12 16610050072015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes TDO0707/ DREJT. BUJQ. /KOD 1005007/ MIREMBAJTJE
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