Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 MITAT LIKA All 10,250,126.00 247 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 23,712 2019-10-09 2019-10-16 73010120012019 Shpenzime te tjera transporti Ministria e Kultures 1012001,larje makine,fatura nr.682.dt.01.10.2019,seria 82168054.urdh.prok.nr.70.dt.28.01.2019,kontrata nr.618 4.dt.31.01.2019,pr.md.dt.01.10.2019
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 9,840 2019-10-07 2019-10-08 69010102142019 Shpenzime te tjera transporti 1010214 Zyra e Punes Tiane, shpenz transporti kont vazhdim nr 180/8 date 31.01.2019 fat nr 680 date 27.09.2019 sr 82168052
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 23,712 2019-10-01 2019-10-03 68910120012019 Shpenzime te tjera transporti Ministria e Kultures 1012001,larje makine,fatura nr.656.dt.20.07.2019,seria 68598728,kontrara nr.618 4.dt.31.01.2019,urdh.prok.nr.70.dt.28.01.2019,pr.verb.md.dt.30.07.2019
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 13,200 2019-09-11 2019-09-12 20110950012019 Te tjera materiale dhe sherbime speciale 1095001 A I D S SH , bateri aut 14.8.19 fat 2.9.19 seri 68598744
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 12,000 2019-09-11 2019-09-12 20410950012019 Shpenzime per mirembajtjen e mjeteve te transportit 1095001 A I D S SH , sherbim shkre 26.8.19 fat 2.9.19 seri 68598745
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 11,523 2019-09-09 2019-09-11 58810102142019 Shpenzime te tjera transporti 1010214 Zyra e Punes Tiane, 602-shp te tjera te tranp. urdh br 180/1, dt 18.01.2019, ft of 180/8, dt 23.01.2019, up 180/6, dt 28.01.2019, ft nr 655, dt 28.08.2019, seri 68598737
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 299,400 2019-09-09 2019-09-10 15210101792019 Pjese kembimi, goma dhe bateri 1010179 Dr Pergj Sherbimit Komb te Punesimit, bl goma pj kembimi up 118/1 dt 29.5.19 ft 29.35.2019 njf 6.6.2019 ft 646 dt 21.6.2019 ser 68598718 pv md 17.6.2019
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 108,000 2019-09-03 2019-09-04 15110101792019 Pjese kembimi, goma dhe bateri 1010179 Dr Pergj Sherbimit Komb te Punesimit, bl goma pj kembimi up 118/1 dt 29.5.19 ft 29.35.2019 njf 6.6.2019 ft 647 dt 21.6.2019 ser 68598719 pv md 15.6.20189
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 9,840 2019-08-21 2019-08-22 54910102142019 Shpenzime te tjera transporti 1010214 Zyra e Punes Tiane, 602-Shp tranporti, urdh br 180/1, dt 18.01.2019, ft of 180/8, dt 23.01.2019, up nr 180/6, dt 28.01.2019,ft nr 655, dt 30.07.2019, seri 68598727. pr verb 180/13, dt 30.07.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 23,712 2019-07-12 2019-07-23 50110120012019 Shpenzime te tjera transporti Miniatria e Kultures 1012001,larje makine,fatura nr.640.dt.17.06.2019.seria 68598712,proc.verb md,dt.17.06.2019.urdh.nr.70.dt.28.01.2019,kontrata nr.618 4.dt.31.01.2019.pr.verb.nr.618 3.dt.29.01.2019
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 57,600 2019-07-11 2019-07-12 15310101792019 Shpenzime te tjera transporti 1010179 Dr Pergj Sherb Komb te Punesimit, lik larje makina up 110/1 dt 14.1.2019 kontr 14.1.2019 ft 653 dt 3.7.2019 ser 68598725 pv md 4.7.2019
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 10,008 2019-07-09 2019-07-12 46310102142019 Shpenzime te tjera transporti 1010214 Zyra e Punes Tiane shpenzime transporti vazhdim kontr 180/8 dt 31.01.2019 ft.68598722 dt 27.06.2019
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 21,600 2019-07-01 2019-07-02 14110950012019 Shpenzime per mirembajtjen e mjeteve te transportit 1095001 A I D S SH Shpz mirembajtje automjeti ,kerkese nr 820/1 dt 11.06.2019 fat nr 645 dt 21.06.2019 sweri 68598717,urdh nr 820/2 dt 26.06.2019
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 11,355 2019-06-13 2019-06-14 41010102142019 Shpenzime te tjera transporti 1010214 Zyra e Punes Tiane Lik shp transporti kontr vazhd 180/8 dt 31.01.2019 fat 68598708 nr 636 dt 28.05.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 23,712 2019-05-21 2019-05-23 36710120012019 Shpenzime te tjera transporti Ministria e Kultures 1012001,larje automjete,fatura nr.633.dt.16.05.2019,seria 68598705,urdh.prok. nr.70.dt.28.01.2019,kontrata nr.618 4.dt.31.01.2019,ftese nr.618 2.dt.28.01.2019,pr.verb.nr.618 3.dt.29.01.2019,pr.verb md.dt.16.05.2019
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 150,000 2019-05-09 2019-05-10 34410102142019 Pjese kembimi, goma dhe bateri 1010214 Zyra e Punes Tiane, lik pjese kembimi per makina, up 824/4 dt 05.04.19,ft ofert 824/5 dt 9.4.19, njof fit dt 11.4.19, fat nr 629 dt 30.4.19 ser 68598701,pv dorez 824/6 dt 5.5.19
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 24,336 2019-04-24 2019-04-26 28310120012019 Shpenzime te tjera transporti Ministria e Kultures 1012001,larje automjete,fatura nr.628.dt.8.04.2019,seria 68598800,urdher nr.70.dt.28.01.2019.ftese nr.nr.618 2.dt.28.01.2019.kontrata nr 618 4.dt.31.01.2019,
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 10,608 2019-04-08 2019-04-09 28810102142019 Shpenzime te tjera transporti 1010214 Zyra e Punes Tiane, lik shpenz transporti,up 180/6 dt 28.1.19,ft ofert 28.01.19,njof fit dt 29.1.19,kontrate nr 180/8 dt 31.01.2019,fat nr 626 dt 08.04.2019 ser 68598798,pv 180/10 dt 05.04.19
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 108,000 2019-04-08 2019-04-09 7610101792019 Pjese kembimi, goma dhe bateri 1010179 Dr Pergj Sherb Komb te Punesimit, lik pjese kembimi goma,up 495/1 dt 25.02.19,ft ofert nr 495/2 dt 26.2.19,njof fit dt 5.3.19, fat nr 616 dt 18.03.2019 ser 68598788,pv marrje dorez dt 28.2.19
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 48,000 2019-04-08 2019-04-09 7710101792019 Pjese kembimi, goma dhe bateri 1010179 Dr Pergj Sherb Komb te Punesimit, lik pjese kembimi goma,up 495/1 dt 25.02.19,ft ofert nr 495/2 dt 26.2.19,njof fit dt 5.3.19, fat nr 617 dt 18.03.2019 ser 68598789,pv marrje dorez dt 28.2.19