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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MITAT LIKA All 14,779,172.00 221 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 11,928 2015-09-09 2015-09-10 48410120012015 Shpenzime te tjera transporti 1012001 MINISTRIA KULTURES larje makine kont.744/1 dt.17.02.15 ft.165 dt.02.09.2015 serial 21296915
    Aparati i Ministrise se Ekonomise(3535) MITAT LIKA Tirane 23,040 2015-08-27 2015-08-28 380100400012015 Shpenzime te tjera transporti 602-M.ZH.E.T.S sherbime,kontrate rn 1231/1 dt 13.02.2015 ne vazhdim,fat nr 156 dt 03.08.2015,seri 21296906
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 11,928 2015-08-25 2015-08-26 44110120012015 Shpenzime te tjera transporti 1012001 MINISTRIA KULTURES larje makine up 70 dt 13.02.2015 fat 157 dr 4.08.2015 seri 21296907
    Aparati Ministrise se Drejtesise (3535) MITAT LIKA Tirane 21,600 2015-08-21 2015-08-24 39810140012015 Shpenzime te tjera transporti 1014001 Ministria e Drejtesise larje makine,kontrate nr 1669/3 d t26.03.2015,fat nr 154 dt 31.07.2015,seri 21296904
    Ministria e Integrimit (3535) MITAT LIKA Tirane 156,000 2015-08-05 2015-08-06 26710780012015 Pjese kembimi, goma dhe bateri Min Integrimit Pjese kembimi per auto up. nr 45 dt 14.07.2015 ft.16.07.2015 njof. fit 28.07.2015 fat 153 dt 31.07.2015 seria 21296903 fh nr 19 dt 31.07.2015
    Aparati Ministrise se Punes (3535) MITAT LIKA Tirane 316,800 2015-07-30 2015-07-30 44010250012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Mireqenies Sociale dhe Rinise Lik riparim automjeti TR0151Z, ,vazhdim kontrate 2073/4 dt 15.07.2015,fat 147 dt 23.07.2015 seri 21296897,situacion punimesh 23.07.2015
    Aparati Ministrise se Punes (3535) MITAT LIKA Tirane 499,840 2015-07-30 2015-07-30 44110250012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Mireqenies Sociale dhe Rinise Lik riparim automjeti AA434DU, up 86 dt 30.03.2015,pv 25.05.2015,vlersim perf 15.06.2015,situacion punimesh 22.07.2015,kontrate 2073/4 dt 15.07.2015,fat 150 dt 27.07.2015 seri 21296900
    Aparati Ministrise se Punes (3535) MITAT LIKA Tirane 134,240 2015-07-30 2015-07-30 43910250012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Mireqenies Sociale dhe Rinise Lik riparim automjeti TR0121Z, vazhdim kontrate 2073/4 dt 15.07.2015,fat 148 dt 24.07.2015 seri 21296898,situacion punimesh 24.07.2015
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MITAT LIKA Tirane 24,000 2015-07-20 2015-07-21 41410260012015 Te tjera materiale dhe sherbime speciale MINISTRIA E MJEDISIT sh pv 29.5.15 fat 30.6.15
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 718,080 2015-07-15 2015-07-16 15810250852015 Pjese kembimi, goma dhe bateri Sherbimi Kombetar i Punesimit, riparim makine,up 44 dt 24.06.2015, ft of 1857/3 dt 24.06.2015,njof fit 1857/9 dt 01.07.2015,fat 145 dt 06.07.2015 seri 21296895,pv dt 06.07.2015
    Aparati Ministrise se Punes (3535) MITAT LIKA Tirane 25,800 2015-07-14 2015-07-15 41610250012015 Shpenzime te tjera transporti 1025001 Ministria e Mireqenies Sociale dhe Rinise, larje automjeti, vazhdim kontrate 779/2 dt 02.03.2015,fat 108 dt 03.04.2015 seri 21296858
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 11,928 2015-07-08 2015-07-09 35010120012015 Te tjera materiale dhe sherbime speciale 1012001 MINISTRIA KULTURES larje makine kont.744/1 dt.17.02.15 ft.143 dt.03.07.15 serial 21296893projektit
    Aparati i Ministrise se Ekonomise(3535) MITAT LIKA Tirane 23,040 2015-07-08 2015-07-09 307100400012015 Shpenzime te tjera transporti 606-M.ZH.E.T.S LARJAE MAKINE KONTRATE 1231/1 DT 13.02.2015 NE VAZHDIM FAT 142 DT 3.07.2015 SERI 21296892
    Aparati Ministrise se Drejtesise (3535) MITAT LIKA Tirane 21,600 2015-07-07 2015-07-08 32410140012015 Shpenzime te tjera transporti 1014001 Ministria e Drejtesise LARJE AUT. KONTRATE 1669/3 DT 26.03.2015 FAT 139 DT 29.06.2015
    Ministria e Integrimit (3535) MITAT LIKA Tirane 408,000 2015-06-22 2015-06-22 21410780012015 Pjese kembimi, goma dhe bateri Min Integrimit,lik pjese kembimi,urdh prok nr 24 dt 08.4.2015,ftese dt 09.4.2015,njoft fit 6.05.2015 fat 124 dt 15.5.2015 seri 21296874,fl hyr nr 14 dt 15.5.2015
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 11,928 2015-06-15 2015-06-16 28610120012015 Shpenzime te tjera transporti 1012001 MINISTRIA KULTURES larje makine kont.744/1 dt.17.02.15 ft.134 dt.03.06.15 serial 2129688
    Administrata Qendrore ShSSH (3535) MITAT LIKA Tirane 7,800 2015-06-12 2015-06-15 10410250972015 Pjese kembimi, goma dhe bateri Sherbimi Social Shteteror blerje pjese kembimi,shpz per mirembajtje mjete transp,PV emergjence dt 26.05.2015,fat 128 dt 26.05.2015 seri 21296878,fh 15 dt 26.05.2015
    Aparati i Ministrise se Ekonomise(3535) MITAT LIKA Tirane 23,040 2015-06-09 2015-06-10 239100400012015 Shpenzime te tjera transporti 602-M.ZH.E.T.S larje makine,kontrate nr 1231/1 dt 13.02.2015 ne vazhdim,fat nr 133 dt 01.06.2015,seri 1296883
    Aparati Ministrise se Drejtesise (3535) MITAT LIKA Tirane 21,600 2015-06-08 2015-06-08 28510140012015 Shpenzime te tjera transporti 1014001 Ministria e Drejtesise lLarje aut. kont.1669/3 dt.26.03.15 ft130 dt.29.05.15 serial 21296880 pcv 02.06.15
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 149,760 2015-05-21 2015-05-22 23410120012015 Pjese kembimi, goma dhe bateri 1012001 MINISTRIA KULTURES riparim makine pcv emergjence 19.01.15 pcv 19.01.15 ft.90 dt.19.01.15 serial 13761540