Treasury Transactions

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MANDI - 2K All 21,449,769.00 72 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
    Komuna Kashar (3535) MANDI - 2K Tirane 1,684,320 2014-10-29 2014-10-30 35228090012014 Sherbime te sigurimit dhe ruajtjes Komuna Kashar Lik sherb rroje up 6 dt 29.04.2014 pv 25.06.2014 njoft fit 772/2 dt 24.07.2014 kontr 772/4 dt 01.09.2014 fat 138 dt 30.09.2014 seri 15572968
    Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 282,636 2014-10-27 2014-10-27 62610040012014 Sherbime te sigurimit dhe ruajtjes 602-MZHETS ruajtje objekti,kontrate nr 2345/1 dt 31.03.2014 ne vazhdim,fat nr 152 d t01.10.2014,seri 15572982
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 179,832 2014-10-20 2014-10-20 20510250982014 Sherbime te sigurimit dhe ruajtjes 1025098 AD Q, ISH P roje kv 16.4.2014 fat 1.10.2014 s 15572981
    Komuna Kashar (3535) MANDI - 2K Tirane 416,834 2014-10-09 2014-10-14 3162809002014 Sherbime te sigurimit dhe ruajtjes Komuna Kashar Lik sherb.roje civile(lik me vonese :ardh me vonese fatura) up 831 prot 04.04.2014 vend lidh kontr 831/3 dt 04.04.2014 kontr 831/4 dt 04.04.2014 fat 83 dt 31.05.2014
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) MANDI - 2K Tirane 164,162 2014-10-13 2014-10-14 21110041312014 Sherbime te sigurimit dhe ruajtjes 602 agjensia shqiptare e zhvillimit roje godine,kontrtae nr 164 d t30.04.2014 ne vazhdim,fat nr 150 dt 01.10.2014,seri 15572980
    Komuna Kashar (3535) MANDI - 2K Tirane 416,834 2014-10-09 2014-10-14 3192809002014 Sherbime te sigurimit dhe ruajtjes Komuna Kashar Lik sherb.roje civile(lik me vonese :ardh me vonese fatura) up 831 prot 04.04.2014 vend lidh kontr 831/3 dt 04.04.2014 kontr 831/4 dt 04.04.2014 fat 132 dt 31.08.2014
    Komuna Kashar (3535) MANDI - 2K Tirane 416,834 2014-10-09 2014-10-14 3182809002014 Sherbime te sigurimit dhe ruajtjes Komuna Kashar Lik sherb.roje civile(lik me vonese :ardh me vonese fatura) up 831 prot 04.04.2014 vend lidh kontr 831/3 dt 04.04.2014 kontr 831/4 dt 04.04.2014 fat 113 dt 31.07.2014
    Komuna Kashar (3535) MANDI - 2K Tirane 416,834 2014-10-09 2014-10-14 3172809002014 Sherbime te sigurimit dhe ruajtjes Komuna Kashar Lik sherb.roje civile(lik me vonese :ardh me vonese fatura) up 831 prot 04.04.2014 vend lidh kontr 831/3 dt 04.04.2014 kontr 831/4 dt 04.04.2014 fat 98 dt 30.06.2014
    Komuna Kashar (3535) MANDI - 2K Tirane 514,097 2014-10-09 2014-10-14 3152809002014 Sherbime te sigurimit dhe ruajtjes Komuna Kashar Lik sherb.roje civile(lik me vonese :ardh me vonese fatura) up 831 prot 04.04.2014 vend lidh kontr 831/3 dt 04.04.2014 kontr 831/4 dt 04.04.2014 fat 65 dt 30.04.2014
    Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 182,688 2014-10-08 2014-10-09 55010100012014 Te tjera materiale dhe sherbime speciale Min.Fin.sherbim ruajtje objektesh shtator 2014 Fat.154 dt.01102014 seri 15572984 p.verb. dt.01.10.2014 kont.1555/4 dt.02.04.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) MANDI - 2K Tirane 46,213 2014-10-07 2014-10-09 53310060012014 Sherbime te sigurimit dhe ruajtjes MTI,shpenz.sherbim roje objekti ,Shtator 2014,Fat.nr.148,dt.01.10.2014,nr.serie 15572978,kontrate ne vazhdim nr.20/1,dt.01.04.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 179,832 2014-09-26 2014-09-29 19610250982014 Sherbime te sigurimit dhe ruajtjes 1025098 AD Q, ISH P roje k 2107/1 fat 31.8.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) MANDI - 2K Tirane 46,213 2014-09-24 2014-09-26 48810060012014 Sherbime te sigurimit dhe ruajtjes MTI,shpenz.SHERBIM RUAJTJE NATEN OBJKETIfatura nr.125DT.31.08.2014,Nr.serial15572955,kontarte ne vazhdim nr.20/1,dt.01.04.2014
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) MANDI - 2K Tirane 164,162 2014-09-24 2014-09-25 18910041312014 Sherbime te sigurimit dhe ruajtjes 602 agjensia shqiptare e zhvillimit sherbim roje,kontrate nr 164 d t30.04.2014 ne vazhdim,fat nr 127 d t31.08.2014,seri 15572957
    Laboratori i barnave (3535) MANDI - 2K Tirane 132,000 2014-09-24 2014-09-25 14710130562014 Sherbime te sigurimit dhe ruajtjes QENDRA KOMB KONTROLLIT BARNAVE, SHERBIM ROJE KONTR.4/25 DT. 30.06.2014 NE VAZHDIM FAT.133 DT. 01.09.2014 SERI 15572963
    Laboratori i barnave (3535) MANDI - 2K Tirane 132,000 2014-09-24 2014-09-25 14610130562014 Sherbime te sigurimit dhe ruajtjes QENDRA KOMB KONTROLLIT BARNAVE, SHERBIM ROJE uP.4 DT. 15.04.204 NJFT. 4/19 DT. 24.06.2014 KONTR.4/25 DT. 30.06.2014 FAT.131 DT.31.08.2014 SERI 15572961
    Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 182,688 2014-09-18 2014-09-24 49810100012014 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.ruajtje objektesh gusht 2014 Fat.126 dt.31.08.2014 seri 15572956 kont.1555/4 dt.02.04.2014 p.verb. dt.31.08.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 179,832 2014-09-15 2014-09-16 18410250982014 Sherbime te sigurimit dhe ruajtjes 1025098 AD Q, ISH P ROJE PRIVATE kv 16.4.2014 f 31.7.2014
    Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 282,636 2014-09-09 2014-09-10 52810040012014 Sherbime te sigurimit dhe ruajtjes 602 MZHETS sherbim ruajtje,kontrate nr 2345/1 dt 31.03.2014 ne vazhdim,fat nr 129 dt 31.08.2014,seri 15572955
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) MANDI - 2K Tirane 46,213 2014-09-08 2014-09-10 427100600120141 Sherbime te sigurimit dhe ruajtjes MTI,shpenzim sherbim roje nate ,korrik 2014.Fat,108dt.31.07.2014nr.serial15572938,kontrata ne vazhdim, nr.20/1,dt.01.04.2014