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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MASTER CARS SERVICES All 1,261,620.00 14 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
    Presidenca (3535) MASTER CARS SERVICES Tirane 382,440 2024-01-09 2024-01-10 71710010012023 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2023 sherbim automjeti te presidentit,, UP nr 5013/1 dt 24.11.23, PV f 3,4 dt 24.11.23,fat nr 372 dt 21.12.23, pvmd dt 21.12.23, VKM nr 567 dt 06.10.2021
    Presidenca (3535) MASTER CARS SERVICES Tirane 248,400 2023-08-24 2023-08-25 44410010012023 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2023 sherbim automjeti te presidentit,memo dt .07.07.23, UP nr 2498/2 dt 07.07.23, PV vl vogel 3,4dt 07.07.23,ft nr 176 dt 10.07.23, pvmd dt 10.07.23, VKM nr 567 dt 06.10.2021
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) MASTER CARS SERVICES Tirane 25,200 2023-07-14 2023-07-19 15710060472023 Shpenzime te tjera transporti 1006047 AKUM. Sherbim diagnostifikim kompjuterik, urdher prokurimi nr.279/1 date 15.03.2023, fature nr.99/2023 date 09.05.2023, proces verbal date 09.05.2023, nr.279/2
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) MASTER CARS SERVICES Tirane 18,000 2023-05-08 2023-05-10 9810060472023 Shpenzime te tjera transporti 1006047 AKUM Sherbim karrotreci, urdher prokurimi nr. 655/1 date 14.04.2023 fature nr. 75/2023 date 18.04.2023
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) MASTER CARS SERVICES Tirane 14,400 2023-02-23 2023-02-28 3010060472023 Shpenzime te tjera transporti 1006047 AKUM.2023, lik ft sherb karrotreci, up nr 2524/1 dt 09.12.2022, ft nr 153/2022 dt 13.12.2022
    Autoriteti i konkurrences (3535) MASTER CARS SERVICES Tirane 5,400 2022-11-25 2022-12-01 20810770012022 Shpenzime per mirembajtjen e mjeteve te transportit Autoriteti i Konkurrences likujd karrotreci fat nr 120 dt 14.11.2022 up nr 684 dt 21.11.2022 pv dt 07.11.2022
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) MASTER CARS SERVICES Tirane 18,000 2022-10-24 2022-10-26 37210060472022 Shpenzime te tjera transporti 1006047 AKUM.2022, lik ft kontroll kompjuterik i aut, up nr 524/1 dt 29.03.2022, ft nr 95/2022 dt 17.10.2022, pv md dt 14,15.10.2022
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) MASTER CARS SERVICES Tirane 31,320 2022-09-20 2022-09-23 32410060472022 Shpenzime te tjera transporti 1006047 AKUM.2022, lik ft transport aut, urdher nr 343/1 dt 02.03.2022, ft nr 38/2022 dt 17.08.2022
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) MASTER CARS SERVICES Tirane 12,000 2022-06-07 2022-06-10 15410060472022 Shpenzime te tjera transporti 1006047 AKUM.2022, lik ft shp transporti, urdher nr 343/1 dt 02.03.2022 ft nr 141/2022 dt 26.05.2022
    Gjykata e rrethit TIrane (3535) MASTER CARS SERVICES Tirane 120,000 2022-01-06 2022-01-11 74810290112021 Shpenzime per mirembajtjen e mjeteve te transportit Gjykata Gjys Tr, shp miremb mjete transp, ft nr 152/2021 dt 03.12.2021, pv emergjence dt 03.12.2021, pvmd dt 5945/11 dt 03.12.2021, ft nr 152/2021 dt 03.12.2021
    Gjykata Kushtetuese (3535) MASTER CARS SERVICES Tirane 83,580 2021-11-25 2021-12-01 24310300012021 Pjese kembimi, goma dhe bateri 1030001Gj Kushtetuese, bl aksesore auto, up nr 79 dt 18.10.2021, ft nr 141/2021 dt 19.11.2021, fh nr 25 dt 19.11.2021, pvmd dt 19.11.2021
    Gjykata e rrethit TIrane (3535) MASTER CARS SERVICES Tirane 120,000 2021-10-08 2021-10-12 56510290112021 Shpenzime per mirembajtjen e mjeteve te transportit Gjykata Gjys Tr,lik shp mirmb. mj. transporti, ft nr 65/2021, dt 16.09.2021, up nr 5941/1, dt 22.07.2021 ur pag 5945/4-1 dt 16.09.2021, ft nr 65/2021, dt 16.09.21, pvmd dt 16.09.2021
    Gjykata e Apelit Tirane (3535) MASTER CARS SERVICES Tirane 83,640 2019-10-11 2019-10-14 23710290072019 Pjese kembimi, goma dhe bateri 1029007 Gjykata Apelit Tirane 2019,602-mirembajtje automjeti, pv kont dt 07.10.2019, ft nr 605, dt 07.10.2019, seri 79782405, pv 4, dt 07.10.2019
    Qendra Komunitare Shkoze (3535) MASTER CARS SERVICES Tirane 99,240 2019-07-29 2019-08-14 6321011652019 Pjese kembimi, goma dhe bateri 2101165, Q.K.Shkoze lik ft blere pjese kemb nr 472 dt 2.7.19, sr 75713422 fh 56 dt 2.7.19 u pr 25.6.19 ftesa 25.6.19, pv 26.6.19
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