Treasury Transactions

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MAK ALBANIA All 24,376,922.00 45 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
    Ministria e Integrimit (3535) MAK ALBANIA Tirane 326,260 2014-08-05 2014-08-05 31910780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT shpenzime pritje percjellje urdher. 89 dt.03.06.2014 program dt.04.06.2014 fat.153661 dt.24.06.2014 seria 153661
    Aparati Ministrise se Bujqesise e Ushqimit (3535) MAK ALBANIA Tirane 111,841 2014-07-25 2014-07-29 22610050012014 Shpenzime per pritje e percjellje Min Bujqesise shpenzim per pritje percjellje delegacioni te huaj , U.Prok.241/1 dt 23.05.2014,p.verb. nr 1 dt dt 23.05.2014 programi nr 3588 dt 21.05.2014,fat nr 153081;153084;153094 dt 27.05.2014
    Kuvendi Popullor (3535) MAK ALBANIA Tirane 1,122,549 2014-07-25 2014-07-25 59110020012014 Shpenzime per pritje e percjellje Kuvendi shpenzime per deputetet up 37,37/1 22.04.2014 program 25.02.2014 fat 150801 31.03.2014
    Aparati i Ministrise se Brendshme (3535) MAK ALBANIA Tirane 70,000 2014-07-23 2014-07-24 37710160012014 Shpenzime per qiramarrje ambjentesh 1016001,Aparati Min.Brend.pagese shpenz qera salle konference, program 4943/1 dt 09.6.14 sr 153662
    Presidenca (3535) MAK ALBANIA Tirane 25,000 2014-07-17 2014-07-17 305 10010012014 Shpenzime per pritje e percjellje Presidenca , ,shpenz pritje urdh prok nr 173 dt 19.05.2014,proc verb dt 19.05.2014,fat 15290823 dt 23.05.2014 seri 152908,VKM 358 dt 24.04.2014
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) MAK ALBANIA Tirane 297,000 2014-06-18 2014-06-19 10610041312014 Shpenzime per qiramarrje ambjentesh 602 agjensia shqiptare e zhvillimit energji qera salle,urdher nr 208 d t01.06.2014,310 d t03.06.2014,fat nr serie 153056,153056/1 dt 26.05.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) MAK ALBANIA Tirane 295,748 2014-05-23 2014-06-16 18910060012014 Shpenzime per pritje e percjellje MTI,shpenz.pritje percjellje(qira salle,akomodim,prog.nr.162/5dt.07.02.2014,fat.nr.149639dt.26.02.2014nr.S.149639,nr.konf.369355211
    Aparati i Keshillit te Ministrave (3535) MAK ALBANIA Tirane 56,716 2014-06-11 2014-06-16 18010030012014 Shpenzime per pritje e percjellje Kryeministria,pritje-percjellje prog.dat 17.01.2014 fat nr.148594 dat.20.01.2014 seri 629039793,Prog.17.03.2014 fat nr.150328 dat 18.03.2014 seri 799355231,U.Pagese dat 20.01.2014 dhe U.Pagese dat 18.03.2014
    Aparati Ministrise se Puneve te Jashtme (3535) MAK ALBANIA Tirane 48,912 2014-06-11 2014-06-12 23210150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROG 154/1 DT 07.03.14 FAT 150765 DT 30.03.2014
    Kuvendi Popullor (3535) MAK ALBANIA Tirane 552,171 2014-06-03 2014-06-04 43610020012014 Shpenzime per pritje e percjellje Kuvendi koktej qera &shpenz, fjetje program dt.04.02.2014 shkrese 1567/3 dt.30.05.2014 Up.24 dt.13.02.2014 pv dt.17.02.2014 fat.149597 dt.26.02.2014
    Kuvendi Popullor (3535) MAK ALBANIA Tirane 108,367 2014-05-23 2014-05-26 40310020012014 Shpenzime per pritje e percjellje 1002001 Kuvendi SHPENZIME FJETEJE PROGRAM DT.15.04.2014 Fat.151788&151782 fat 151788&151765 dt.29.04.2014dt.29.04.2014
    Ministria e Integrimit (3535) MAK ALBANIA Tirane 355,000 2014-05-21 2014-05-22 21210780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT 602 sherbim pritje percjellje nga fondet e b.financimit urdher 41, 41/1 dt 6.3.14 ft 150041/1 dt 8.3.14 seri 150041/1 program dt 6.3.14
    Kuvendi Popullor (3535) MAK ALBANIA Tirane 48,214 2014-05-09 2014-05-12 35810020012014 Shpenzime per pritje e percjellje Kuvendi shpenzime fjetje Up.41 dt.04.03.2014 pv dt.07.03.2014 fat.1501466 dt.13.03.2014 program dt.26.02.2014
    Presidenca (3535) MAK ALBANIA Tirane 302,249 2014-05-09 2014-05-12 21310010012014 Shpenzime per pritje e percjellje Presidenca Shpenzime Pritje , shkr.85,92 dt.28.02.14,06.03.14 up.nr.85/1 dt.28.02.2014 pv. 3,4 dt.28.02.2014 fat.149871 dt.06.03.2014 fat.149857 dt.05.03.2014 vkm nr.358 dt.24.04.2013
    Autoriteti i konkurrences (3535) MAK ALBANIA Tirane 458,200 2014-05-02 2014-05-02 4410770012014 Shpenzime per pjesmarrje ne konferenca AUTORITETI I KONKURENCES pjesemarrje ne konference,program nr 20 dt 24.02.2014,fat dt 07.03.2014,seri 149970
    Aparati Ministrise Arsimit e Shkences (3535) MAK ALBANIA Tirane 135,200 2014-04-22 2014-04-23 11810110012014 Shpenzime per pjesmarrje ne konferenca 1011001 602Min.Arsimit qera salle urdh6/2,340/2,7.2.2014fat149288,20.2.2014
    Kuvendi Popullor (3535) MAK ALBANIA Tirane 1,330,000 2014-04-18 2014-04-21 30610020012014 Shpenzime per pritje e percjellje Kuvendi Dreke mortore ( S.Olldashi) VKM 1009 dt.21.11.2013 pv emergjence dt.22.11.2013 pv dt.21.11.2013 fat.15084 dt.08.04.2014
    Presidenca (3535) MAK ALBANIA Tirane 216,842 2014-04-08 2014-04-09 14710010012014 Shpenzime per pritje e percjellje Presidenca Shpenzime Pritje , prog. 2066/2 dt.22.01.2014 shkr.29 dt.22.01.2014 fat.nr.148497 dt.22.01.2014
    Aparati Ministrise se Puneve te Jashtme (3535) MAK ALBANIA Tirane 28,318 2014-03-13 2014-03-13 4710150012014 Unspecified 1015001 MIN E JASHTME PRITJE PROG 52/1 DT 19.02.2014 FAT 179492 DT 03.03.2014
    Agjencia Kombetare e Planifikimit te Territorit (3535) MAK ALBANIA Tirane 152,500 2014-03-10 2014-03-11 4410940162014 Unspecified AKPT qera marrje salle Urdher 202/3 dt.12.02.2014 kontrate 202/8 dt.14.02.2014 fat 149654 dt.22.02.2014