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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AR & LO All 179,589,271.00 781 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 Mbrojtjes (3535) AR & LO Tirane 151,371 2017-07-03 2017-07-06 044510170012017 Udhetim jashte shtetit Min. e Mbojtj.M.K 4124,dt.22.04.2016,UMM.1195,dt.22.06.2016, up, 508,dt.24.03.2016, for.nj. OP.3328/1,dt 19.05.2016,shk.3328/2,dt.23.06.2016, ftese per oferte nj. fit,date.13.06.17,Umm,1209.12.06.17,MK13.06.17,FT.684,13.05.2017(50081584
    Aparati i Ministrise se Mbrojtjes (3535) AR & LO Tirane 477,326 2017-07-03 2017-07-06 044410170012017 Udhetim jashte shtetit Min. e Mbojtj.M.K 4124,dt.22.04.2016,UMM.1195,dt.22.06.2016, up, 508,dt.24.03.2016, for.nj. OP.3328/1,dt 19.05.2016,shk.3328/2,dt.23.06.2016, ftese per oferte nj. fit,date.13.06.17,Umm,358, 24.02.17,MK13.06.17,FT.683,13.05.2017(50081583
    Aparati Ministrise se Punes (3535) AR & LO Tirane 175,200 2017-07-04 2017-07-06 38410250012017 Udhetim jashte shtetit mmsr,blerje bileta avioni,fat.7137,dt.13.11.2016,ns.41604187,kontr.6524/3,dt.12.11.2016,up.24,dt.22.02.2016,p-v dt.04.03.2016,fnjf.dt.12.11.2016
    Ministria e Integrimit (3535) AR & LO Tirane 272,360 2017-06-29 2017-06-30 21110780012017 Udhetim jashte shtetit 1078001 Ministria e integrimit lik bileta avioni autorizim 1014/1 dt. 24.05.2017 kontr. 1014/2 dt 29.05.2017 fat. 50081504 dt 29.05.2017
    Kuvendi Popullor (3535) AR & LO Tirane 267,714 2017-06-27 2017-06-28 42010020012017 Udhetim jashte shtetit Kuvendi i Shqiperise bl bilet udhetimi ft 593 dt 26.5.2017 ser 45235493 minikontr. 1562/1 dt 25.5.2017 urdh 148 dt 7.6.2017 ftes 6.6.2017 pv 25.5.2017
    Kuvendi Popullor (3535) AR & LO Tirane 287,730 2017-06-27 2017-06-28 41910020012017 Udhetim jashte shtetit Kuvendi i Shqiperise bl bilet udhetimi ft 660 dt 06.6.2017 ser 50081560 minikontr. 1652/1 dt 6.6.2017 urdh 147 dt 7.6.2017 ftes 6.6.2017 pv 6.6.2017
    Aparati i Ministrise se Mbrojtjes (3535) AR & LO Tirane 342,792 2017-06-21 2017-06-23 040310170012017 Udhetim jashte shtetit Min. e Mbojtj.M.K 4124,dt.22.04.2016,UMM.1195,dt.22.06.2016, up, 508,dt.24.03.2016, for.nj. OP.3328/1,dt 19.05.2016,shk.3328/2,dt.23.06.2016, ftese per oferte nj. fit,date.31.05.17,uzshs,607 dt.30.05.17,MK.30.05.17,FT.623,31.05.17(50081523
    Reparti Ushtarak Nr.1001 Tirane (3535) AR & LO Tirane 53,654 2017-06-22 2017-06-23 54710170092017 Udhetim jashte shtetit Reparti 1001, udhetim jasht shtetit,urdher zv/SHSHPFA nr 551 dt 15.5.2017,fof 2385/2 dt 29.5.2017, mini kontr nr 2985/3 dt 29.5.2017, urdher MM 1195 dt 2.3.2017, M.kuader nr 4124 dt 22.6.2016, fat nr 601 dt 29.5.2017, seri 50081501
    Aparati i Ministrise se Mbrojtjes (3535) AR & LO Tirane 104,688 2017-06-21 2017-06-23 040210170012017 Udhetim jashte shtetit Min. e Mbojtj.M.K 4124,dt.22.04.2016,UMM.1195,dt.22.06.2016, up, 508,dt.24.03.2016, for.nj. OP.3328/1,dt 19.05.2016,shk.3328/2,dt.23.06.2016, ftese per oferte nj. fit,date.06.06.17,USP,1103 dt.01.06.17,MK.06.06.17,FT.658,06.05.17(50081558
    Reparti Ushtarak Nr.4300 Tirane (3535) AR & LO Tirane 1,286,306 2017-06-21 2017-06-23 52310170512017 Udhetim jashte shtetit 1017051 Reparti usharak 4001, likujdim bileta udhetimi, UMM 1137 dt 1.6.17, up 4299 dt 5.6.17, kont. 4299/8 dt 9.6.17, urdh lidhje zbat.kont. 4299/7 dt 9.6.17, nj.fit 4299/6 dt 9.6.17, ft 673 dt 12.6.17 seri 50081573
    Reparti Ushtarak Nr.1001 Tirane (3535) AR & LO Tirane 214,800 2017-06-22 2017-06-23 54610170092017 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, udhetim jasht shtetit,urdher MM 991dt 18.5.2017,fof 2480/1dt 19.5.2017, mini kontr nr 2026/2 dt 26.5.2017, urdher MM 1195 dt 2.3.2017, M.kuader nr 4124 dt 22.6.2016, fat nr 570 dt 19.5.2017, seri 45235470
    Reparti Ushtarak Nr.1001 Tirane (3535) AR & LO Tirane 362,000 2017-06-22 2017-06-23 54810170092017 Udhetim jashte shtetit Reparti 1001, udhetim jasht shtetit,urdher zv/MM nr 1165 dt 6.5.2017,fof 2784/1 dt 9.6.2017, mini kontr nr 2784/2 dt 9.6.2017, urdher MM 1195 dt 2.3.2017, M.kuader nr 4124 dt 22.6.2016, fat nr 669 dt 9.6.2017, seri 50081569
    Kuvendi Popullor (3535) AR & LO Tirane 76,728 2017-06-19 2017-06-20 39610020012017 Udhetim jashte shtetit Kuvendi i Shqiperise bl bilet udhetimi ft 548 dt 12.5.2017 ser 45235448
    Kuvendi Popullor (3535) AR & LO Tirane 124,544 2017-06-15 2017-06-16 38310020012017 Udhetim jashte shtetit Kuvendi i Shqiperise bl bilet avioni urdh 124 dt 17.5.2017 minikontr 1460/1 dt 16.5.2017 ft 556 dt 16.5.2017 ser 45235456 ftes 16.5.2017 pv 16.5.2017
    Kuvendi Popullor (3535) AR & LO Tirane 90,046 2017-06-15 2017-06-16 38010020012017 Udhetim jashte shtetit Kuvendi i Shqiperise bl bilet avioni urdh 118 132 dt 16.5.2017 23.5.2017 minikontr 1436/1 dt 12.5.2017 ft 583 dt 22.5.2017 ser 45235483 ftes 22.5.2017 pv 22.5.2017
    Kuvendi Popullor (3535) AR & LO Tirane 40,500 2017-06-15 2017-06-16 37910020012017 Udhetim jashte shtetit Kuvendi i Shqiperise bl bilet avioni urdh 111 dt 8.5.2017 minikontr 1361/1 dt 5.5.2017 ft 531 dt 15.5.2017 ser 45235431 ftes 4.5.2017 pv 04.5.2017
    Aparati prokurorise se pergjitheshme (3535) AR & LO Tirane 318,586 2017-06-13 2017-06-14 12810280012017 Shpenzime per pjesmarrje ne konferenca Prok Pergjithshme,lik bileta avioni,urdh 35 dt 3.04.2017,proc verb dt 27.4.2017,njoft operat 27.04.2017,kontr 657/8 dt 27.04.2017,fat 475 dt 27.04.2017 seri 45235375
    Aparati i Ministrise se Brendshme (3535) AR & LO Tirane 116,760 2017-06-08 2017-06-12 19710160012017 Udhetim jashte shtetit MPB,shpenzim udhetimi sherbim jashte vendit, urdher nr 3720/3 dt 19.05.2017, ftese per oferte dt 19.05.2017, prverbal dt 19.05.2017, kontrate nr 385/11 dt 19.05.2017, fature nr 579 dt 19.05.2017, seri 45235479, shkrese nr 3720/5 dt 30.05.
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AR & LO Tirane 1,266,518 2017-06-09 2017-06-12 22310150012017 Udhetim jashte shtetit Min Jashtme lik bileta,mareveshje kuader 258 dt 14.6.2016,urdh prok nr 5 dt 29.03.2017,proc verb dt 29.03.2017, kontr 5/2 dt 29.3.2017,fat 358 dt 30.032017 seri 45235258
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) AR & LO Tirane 96,288 2017-06-06 2017-06-08 26310930012017 Udhetim jashte shtetit MEI pagese bilete akomodimi, fatura nr 628 (50081528), date 31.05.2017, Voucher, Autorizimi nr 4060, date 22.05.2017