Treasury Transactions 2019-2024

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Transactions Value:

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All F M T SERVOMATIK All 28,487,353.00 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
    Dogana Kapshtice (1505) F M T SERVOMATIK Devoll 104,688 2023-11-07 2023-11-08 12310100852023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DOGANA KAPSHTICE PER FMT SERVOMATIK SHPK PAGESE PER SHPENZIM MIREMBAJTJE PAISJE TEKNIKE GJENERATORI URDHER PROK NR 18 DT 23.10.2023 DHE 18/1 DT 25.10.2023 NR FAT 1482/2023 DT 25.10.2023 MARJE NE DOREZIM NR 2360/3 DT 25.10.2023
    Gjykata Administrative e Shkalles se Pare Tirane (3535) F M T SERVOMATIK Tirane 116,426 2023-10-12 2023-10-16 20210290482023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029048 Gjyk. Adm. Shk. Pare - Lik mirmbatje paisje gjeneratori , UP nr.13742/1 dt 5.10.23 , pv dt 5.10.23 , ft nr.1399/2023 dt 10.10.23
    Aparati Drejt.Pergj.Tatimeve (3535) F M T SERVOMATIK Tirane 10,132,870 2023-06-06 2023-06-07 10900221010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1090022 dt 10.05.2023
    Gjykata Administrative e Apelit Tirane (3535) F M T SERVOMATIK Tirane 40,000 2023-02-24 2023-02-28 3410290432023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk. Adm. Apel- miremb pajisje gjeneratori, urdher lik dt 23.02.2023, akt konstat dt 15.02.2023, ft nr 267 dt 20.02.2023, pv kryerje sherb dt 20.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) F M T SERVOMATIK Tirane 17,431,963 2023-02-20 2023-02-22 105495710100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1054957 dt 24.01.2023
    Dogana Kapshtice (1505) F M T SERVOMATIK Devoll 71,701 2022-11-08 2022-11-09 11810100852022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DOGANA KAPSHTICE SHPENZIME PER MIREMBAJTJE PAJISJE TEKNIKE UR.PROK.NR.12 DT.26.10.2022,FAT.NR. 1281 DT.26.10.2022, U.B.NR.6451
    Gjykata e rrethit Korce (1515) F M T SERVOMATIK Korçe 10,857 2021-12-29 2021-12-30 23910290232021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA E RRETHIT KORCE (1029023) MIREMBAJTJE PAJISJE GJENERATORI, P.V DT 28.12.2021, P.V FORM.4 EMERGJENCE DT 29.12.2021, FAT.NR.671/2021 DT 29.12.2021, UB42781
    Gjykata e rrethit Korce (1515) F M T SERVOMATIK Korçe 83,457 2021-11-11 2021-11-12 19010290232021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA E RRETHIT KORCE (1029023) MIREMBAJTJE GJENERATORI, MIRATIM TITULLARI PER SHERBIMIN DT 03.11.2021, LLOG.FONDI LIMIT DT 04.11.2021, P.V KOMIS.DT 05.11.2021, URDH.TITULLARI PER PERDORIM FONDI DT 05.11.2021, FAT.NR.448/2021 DT 09.11.21
    Gjykata e rrethit Korce (1515) F M T SERVOMATIK Korçe 21,894 2021-10-28 2021-10-29 17510290232021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA E RRETHIT KORCE (1029023) MIREMBAJTJE PAJISJE GJENERATORI,KERKSE DT 18.10.2021,MIRAT.TIT. DT 19.10.2021,P.V F.LIM. DT 19.10.2021,P.V DT 20.10.2021,URDHER PERDORIM FONDI DT 22.10.2021,FAT. NR.390/2021 DT 22.10.2021, UB41893
    Drejtoria Vendore e Policise Kukes (1818) F M T SERVOMATIK Kukes 14,600 2021-09-21 2021-09-22 19610160302021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016030 Dr.Policise Kukes Mirembajtje aparti PV Emergj dt.16.09.2021 fat nr.236/2021 dt.16.09.2021
    Dogana Kapshtice (1505) F M T SERVOMATIK Devoll 50,217 2021-08-25 2021-08-27 12710100852021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DOGANA KAPSHTICE PER FMT SERVOMATIK SHPK SHPENZIME MIREMBAJTJE PER PAISJET TEKNIKE GJENERATORI FATURE NR 9 /2021 DATE 06.07.2021 URDHER NR 1372/1 PROT 06.07.2021
    Dogana Kapshtice (1505) F M T SERVOMATIK Devoll 50,217 2021-08-06 2021-08-10 12710100852021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DOGANA KAPSHTICE PER FMT SERVOMATIK SHPK SHPENZIME MIREMBAJTJE TE PAISJEVE TEKNIKE GJENERATORI FAT NR 9/2021 DATE 13.07.2021 URDEHR 1272/1 DATE 06.07.2021
    Gjykata Administrative e Shkalles se Pare Tirane (3535) F M T SERVOMATIK Tirane 119,500 2021-07-30 2021-08-02 12710290482021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029048Gj Admin Shk Pare,lik miremb paj gjeneratori, up nr 7734/2, dt 28.07.2021, ft nr 65/2021, dt 28.07.2021, pv nr 7734/1, dt 29.07.2021
    Gjykata Administrative e Shkalles se Pare Tirane (3535) F M T SERVOMATIK Tirane 21,000 2020-05-28 2020-05-29 9210290482020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029048-Gjyk Adm e shk Pare-2020-602(sipas tabeles se miratimit) pajise gjeneratori, pv 2063, dt 27.02.2020, pv em 2063/1, dt 27.02.2020, ft nr 175, dt 27.02.2020, seri 79732789, fh 2, dt 28.02.2020
    Gjykata Administrative e Shkalles se Pare Tirane (3535) F M T SERVOMATIK Tirane 5,000 2020-05-28 2020-05-29 9110290482020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029048-Gjyk Adm e shk Pare-2020-602(sipas tabeles se miratimit) mirembajtje ashensori gjen, pv 2063, dt 27.02.2020, pv em 2063/1, dt 27.02.2020, ft nr 175, dt 27.02.2020, seri 79732789
    Drejtoria Vendore e Policise Kukes (1818) F M T SERVOMATIK Kukes 15,000 2020-02-10 2020-02-11 2010160302020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016030 DR.Vendore Policise Kukes miremb te aparateve fat 102seri 79732716 dt 06.02.2020 pvemergj dt 06.02.2020
    Dogana Tirane (3535) F M T SERVOMATIK Tirane 99,463 2019-07-18 2019-07-19 9810100802019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega Doganes Tirane, lik blere avs 20 kv ft nr 447 dt 5.7.19, sr 71136447, p verbal 9672 dt 5.7.19
    Gjykata Administrative e Shkalles se Pare Tirane (3535) F M T SERVOMATIK Tirane 98,500 2019-05-16 2019-05-17 7510290482019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029048 Gjykata Admin.Shkalla e Pare 2019,mirembajtje pajisje gjeneratori, sipas proces.verb nr.1, nr.4474/1 prot dt 07.05.2019, urdher prok. 07.05.2019,me fature nr.235, seri 71136175, dt 07.05.2019
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