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 MANDI - 2K All 112,230,963.00 222 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 Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) MANDI - 2K Tirane 109,093 2015-05-06 2015-05-13 22510060012015 Sherbime te sigurimit dhe ruajtjes 1006001 Shpenzime roje private shtes kontr 1259/2 dt 02.03.2015 up 1259 dt 24.02.2015 fat 51 dt 21.04.2015 sr 19017079
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 422,686 2015-05-11 2015-05-12 28710100012015 Sherbime te sigurimit dhe ruajtjes Min.Fin.sherbim ruajtje objekti, Fat.nr.60 dt.01.05.2015 seri 19017087,kont.78/7dt.31.03.2015,u.prok.901/1 dt.02.02.2015,njofti.fit.78/8 dt.31.03.2015,autoriz.78/10 dt.31.03.2015 autoriz.78/10 dt.30.03.2015,p.v. dt.01.05.2015
    Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 193,150 2015-05-08 2015-05-11 13110040012015 Sherbime te sigurimit dhe ruajtjes 602-M.ZH.E.T.S ruajtje objekti,,kontrate ne vazhdim nr 8928/1 dt 31.12.2014,fat nr 30 dt 02.03.2015,seri 19017057
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 269,109 2015-04-21 2015-04-21 5810250982015 Sherbime te sigurimit dhe ruajtjes Administrata Qendrore ISHP, lik up 3478 dt 07.01.2015,urdh 3477/3 dt 07.01.2015,nj fit 379/1 dt 07.03.2015,kontrate nr 415 dt 10.03.2015,fat 44 dt 01.04.2015 seri 19017071
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 496,533 2015-04-16 2015-04-17 23410100012015 Sherbime te sigurimit dhe ruajtjes Min.Fin. sherbim ruajtje objekti, u.prok.2869 dt.23.02.2015,shk.2869/3 dt.24.02.2015, kont.2869/4 dt.24.02.2015, p.verb. dt.01.04.2015 Fat.45 dt.01.04.2015 seri 19017072
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) MANDI - 2K Tirane 131,943 2015-04-03 2015-04-10 6910041312015 Sherbime te sigurimit dhe ruajtjes 231-Agjen.Shqip.Zhvill.Invest sherbim roje,kontrate nr 164 dt 30.04.2014 ne vazhdim,fat nr 29 dt 02.03.2015,seri 19017056
    Komuna Kashar (3535) MANDI - 2K Tirane 1,684,320 2015-03-30 2015-03-30 8328090012015 Sherbime te sigurimit dhe ruajtjes Komuna Kashar Lik sherb roje kontr vazhd 772/4 dt 01.09.2014 fat 28 seri 19017055
    Teatri Operas dhe Baletit (3535) MANDI - 2K Tirane 640,920 2015-03-26 2015-03-27 14410120242015 Sherbime te sigurimit dhe ruajtjes 1012024 T.O.B kont.125 dt.19.01.15 ft.34 dt.02.03.15 serial 190170161
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 189,872 2015-03-17 2015-03-18 3910250982015 Sherbime te sigurimit dhe ruajtjes Administrata Qendrore ISHP, lik polici private,vazhdim shtese kontrate,fat nr 35 dt 02.03.2015 seri 19017062
    Laboratori i barnave (3535) MANDI - 2K Tirane 158,400 2015-03-12 2015-03-13 3810130562014 Sherbime te sigurimit dhe ruajtjes 1013056 AKBPM sherbim roje,up nr 207 dt 16.01.2015 kont shtese 207/1 dt 16.01.2015 fat nr 23.02.2015 sr 19017050
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 254,014 2015-03-05 2015-03-10 11010100012015 Sherbime te sigurimit dhe ruajtjes Min.Fin. sherbim ruajtje objekti urdh.17344/1 dt.15.12.2014 Fat.24 dt.05.02.2015 seri 19017051
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 188,106 2015-03-05 2015-03-10 11710100012015 Te tjera materiale dhe sherbime speciale Min.Fin. sherbim ruajtje objekti shkurt 2015 Fat.26 dt.02.03.2015 seri 19017053 p.verb. dt.02.03.2015 kont.18547/2 dt.30.12.2014
    Teatri Operas dhe Baletit (3535) MANDI - 2K Tirane 268,772 2015-03-05 2015-03-06 9210120242015 Sherbime te sigurimit dhe ruajtjes 1012024 T.O.B roje private janar 2015 kont.125 dt.19.01.15 ft.20 dt.02.02.15 seri 19017047
    Komuna Kashar (3535) MANDI - 2K Tirane 1,684,320 2015-02-24 2015-02-25 2928090012015 Sherbime te sigurimit dhe ruajtjes Komuna Kashar Lik roje private kontr vazhd 772/4 fat 13 seri 19017034
    Komuna Kashar (3535) MANDI - 2K Tirane 1,684,320 2015-02-24 2015-02-25 3028090012015 Sherbime te sigurimit dhe ruajtjes Komuna Kashar Lik roje private kontr vazhd 772/4 fat 13 seri 19017040
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 169,528 2015-02-23 2015-02-24 3010250982015 Sherbime te sigurimit dhe ruajtjes Administrata Qendrore ISHP, lik polici private,urdher 3460 dt 06.01.2015,fat nr 22 dt 02.02.2015 seri 19017049
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 253,534 2015-02-12 2015-02-17 6410100012015 Te tjera materiale dhe sherbime speciale Min.Fin.sherbim ruajtje objektesh jnanar 2015 u.prok.18547 dt.31.12.2014 urdh.18547/1 dt.31.12.2014 kont.sht.18547/2 dt.31.12.2014 p.verb. dt.02.02.2015 Fat.10 dt.02.02.2015 seri 19017037
    Laboratori i barnave (3535) MANDI - 2K Tirane 132,000 2015-02-03 2015-02-16 1010130562014 Sherbime te sigurimit dhe ruajtjes 1013056 AKBPM ROJE VAZHDIM KONTR.4/25 DT.30.06.2014 FAT.5(19017032) DT. 01.01.2015
    Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 427,689 2015-02-12 2015-02-13 56100400012015 Sherbime te sigurimit dhe ruajtjes 602-M.E.I ruajtje godine,shtese kontrate nr 8928/1 dt 31.12.2014,fat nr 15 dt 02.02.2015,seri 19017042
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) MANDI - 2K Tirane 194,744 2015-02-04 2015-02-05 2410041312015 Sherbime te sigurimit dhe ruajtjes 602-Agjen.Shqip.Zhvill.Invest sherbim roje ,kontrate nr 164 d t30.04.2014 ne vazhdim,fat nr 14 dt 02.02.2015,seri 19017041