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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    •  * 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 AUTOSERVIS BASHA All 53,181,700.00 18 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
    Komisioni i Prokurimit Publik (3535) AUTOSERVIS BASHA Tirane 92,500 2024-11-19 2024-11-20 86010900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardh operatoreve per ankimim, urdh br nr 440 dt 11.07.2024, vendim i KPP nr 813 dt 05.07.2024
    Bashkia Kukes (1818) AUTOSERVIS BASHA Kukes 5,656,200 2024-02-28 2024-02-29 9321250012024 Shpenzime per mirembajtjen e mjeteve te transportit 2125001 Bashkia lik dety prap nr 3213 situac nr 2 miremb&riparim te makinerive fat nr 624/2023 dt 20.12.2023 te K nr 55dt 28.03.2023 upr nr 145dt 14.02.2023
    Bashkia Kukes (1818) AUTOSERVIS BASHA Kukes 7,615,320 2023-06-26 2023-06-27 43621250012023 Shpenzime per mirembajtjen e mjeteve te transportit 2125001 Bashkia likujdim situac nr 1 miremb &sherbim te makinerive te K nr 55dt 28.03.2023 fat nr 335/2023 dt 20.06.2023 upr nr 145dt 14.02.2023
    Bashkia Kukes (1818) AUTOSERVIS BASHA Kukes 6,821,280 2022-12-29 2022-12-30 98021250012022 Shpenzime per mirembajtjen e mjeteve te transportit 2125001 Bashkia Kukes miremb&riparim te makinerive &automj likujdim situac dt 22.12.2022 fat nr 211/2022 dt 22.12.2022 te kontr nr 78dt 27.06.2022 upr nr 510dt 07.06.2022
    Dega e Kujdesit Paresor Kukes (1818) AUTOSERVIS BASHA Kukes 120,000 2022-11-25 2022-11-30 15810130102022 Shpenzime te tjera transporti 1013010-NJ V K SH Kukes Shpenz Trasnporti Up n.27 dt.22.11.2022 fat n.147/2022 dt.23.11.2022 pmd dt 17.11.2022
    Bashkia Kukes (1818) AUTOSERVIS BASHA Kukes 6,324,720 2022-09-22 2022-09-23 66721250012022 Shpenzime per mirembajtjen e mjeteve te transportit 2125001 Bashkia Kukes miremb&riparim te makinerive &automj likujdim situac pjesor dt 20.09.2022 fat nr 9/2022 dt 20.09.2022 te kontr nr 78dt 27.06.2022 upr nr 510dt 07.06.2022
    Dega e Kujdesit Paresor Kukes (1818) AUTOSERVIS BASHA Kukes 120,000 2022-09-16 2022-09-19 11110130102022 Pjese kembimi, goma dhe bateri 1013010-NJ V K SH Kukes Pjese kembimi goma bateri UP n.12 dt.07.09.2022 fat n.32/2022 dt14.09.2022 fh n.40 dt.14.09.2022
    Dega e Kujdesit Paresor Kukes (1818) AUTOSERVIS BASHA Kukes 80,000 2022-05-05 2022-05-06 5910130102022 Shpenzime te tjera transporti 1013010-NJ V K SH Kukes Shp Transporti PV nr.1 dt,21.04.2022 fat nr.13/2022 dt.21.04.2022
    Bashkia Kukes (1818) AUTOSERVIS BASHA Kukes 8,982,420 2022-02-11 2022-02-14 10521250012022 Shpenzime per mirembajtjen e mjeteve te transportit 2125001 Bashkia Kukes lik situac nr 2dt 10.01.2022 miremb&riparim te makinerive fat nr 1/2022 dt 10.01.2022 te kontr nr 53dt 22.04.2021 upr nr 128dt 25.02.2021
    Dega e Kujdesit Paresor Kukes (1818) AUTOSERVIS BASHA Kukes 119,980 2021-07-07 2021-07-08 10410130102021 Pjese kembimi, goma dhe bateri NJ.V.Kujd.Shend 1013010 Pjese kembimi goma UP nr.11 dt.03.07.2021 fat nr.09/2021 dt.06.07.2021 fh nr.68 dt.06.07.2021
    Bashkia Kukes (1818) AUTOSERVIS BASHA Kukes 6,339,360 2021-06-17 2021-06-18 40021250012021 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia 2125001 likujdim situac nr 8dt 10.06.2021 Miremb&sherbim te makinerive fat nr 8/2021dt 10.06.2021 te Kontr nr 53dt 22.4.2021 upr nr 128dt 25.02.2021
    Aparati Drejt.Pergj.Doganave (3535) AUTOSERVIS BASHA Tirane 114,000 2021-06-08 2021-06-10 40810100772021 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Doganave,2021- 602 mirembajtje automjeti, pv kon dt 14.05.2021, ft nr 02, date 17.05.2021, pv 8929, date 20.05.2021
    Aparati Drejt.Pergj.Doganave (3535) AUTOSERVIS BASHA Tirane 117,600 2021-06-08 2021-06-10 40910100772021 Shpenzime per mirembajtjen e mjeteve te transportit 1010077-Dr.Pergj.Doganave,2021- 602 mirembajtje automjeti, pv kons dt 15.05.2021, ft nr 01, date 17.05.2021, pv 8928, date 20.05.2021
    Dega e Kujdesit Paresor Kukes (1818) AUTOSERVIS BASHA Kukes 120,000 2021-05-25 2021-05-26 7710130102021 Shpenzime te tjera transporti NJ.V.Kujd.Shend 1013010 shpenz transporti UB nr.09 dt.20.05.2021 fat nr 07/2021 dt.24.05.2021
    Bashkia Kukes (1818) AUTOSERVIS BASHA Kukes 4,519,560 2020-12-18 2020-12-21 85521250012020 Shpenzime per mirembajtjen e mjeteve te transportit 2125001 Bashkia Kukes miremb te makinerive likujdim situac dt 15.12.2020 te K nr 57dt 23.07.2020 fat nr 22dt 15.12.2020 seri 87920523 upr nr 540dt 27.05.2020
    Bashkia Kukes (1818) AUTOSERVIS BASHA Kukes 3,000,000 2020-11-06 2020-11-09 75021250012020 Shpenzime per mirembajtjen e mjeteve te transportit 2125001 Bashkia Kukes miremb&sherbim te automjeteve dif perf e fat nr 17seri 87920518 dt 16.10.2020dhe te situacion dt 16.10.2020 te Kontr nr 57dt 23.07.2020 upr nr 540dt 27.05.2020
    Bashkia Kukes (1818) AUTOSERVIS BASHA Kukes 2,948,160 2020-10-28 2020-10-29 72421250012020 Shpenzime per mirembajtjen e mjeteve te transportit 2125001 Bashkia Kukes miremb&sherbim te automjeteve likujd pjesor fat nr 17seri 87920518 dt 16.10.2020 situacion dt 16.10.2020 te Kontr nr 57dt 23.07.2020 upr nr 540dt 27.05.2020
    Aparati Drejt.Pergj.Doganave (3535) AUTOSERVIS BASHA Tirane 90,600 2020-06-18 2020-06-19 44010100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave, mirembajtje automjeti, pv nr 10259, dt 04.06.2020, pv 9802, dt 29.05.2020, ft nr 06, dt 23.05.2020, seri 87920506
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