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 MAK ALBANIA All 43,834,452.00 163 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 Keshillit te Ministrave (3535) MAK ALBANIA Tirane 335,694 2018-11-15 2018-11-20 39610030012018 Sherbime telefonike 602 KM pritje-percjellje Prog.dat.2.6.2018 Urdh.Pagese dat.2.6.2018 Fat. nr.202816 dat.7.6.2018 seri 202816
    Aparati i Keshillit te Ministrave (3535) MAK ALBANIA Tirane 335,000 2018-11-15 2018-11-20 40410030012018 Shpenzime per pritje e percjellje 602 KM pritje-percjellje Prog. dat.2.6.2018 Urdh.Pagese dat.2.6.2018 Fat. nr.202696 dat.5.6.2018 seri 202696
    Presidenca (3535) MAK ALBANIA Tirane 17,705 2018-11-16 2018-11-20 80110010012018 Shpenzime per pritje e percjellje Presidenca pritje percjellje VKM nr 358 dt 24.04.2013 fat nr 206679 dt 19.10.2018
    Presidenca (3535) MAK ALBANIA Tirane 211,763 2018-11-15 2018-11-16 79210010012018 Shpenzime per pritje e percjellje 1001001 Presidenca pritje program masash nr 2865/8 dt 15.10.2018 fat nr 206632 dt 17.10.2018
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) MAK ALBANIA Tirane 23,110 2018-11-12 2018-11-15 18810111372018 Shpenzime per pjesmarrje ne konferenca FAK. I GJUH. TE HUAJA sherbime up nr 15 date 19.10.2018 fat nr 30234 date 07.11.2018 miratim shpenz. nr 1074/1 date 16.10.2018
    Aparati i Keshillit te Ministrave (3535) MAK ALBANIA Tirane 23,932 2018-11-06 2018-11-12 37710030012018 Shpenzime per pritje e percjellje 602 pritje-percjellje Fat. permbledhese nr.1105 dat.27.8.2018
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) MAK ALBANIA Tirane 13,800 2018-11-02 2018-11-06 25610111412018 Shpenzime per aktivitete sociale per personelin Fakulteti Drejtesise aktivitet shp konferenca u prok 1.10.18 ft of 3.10.2018 fat 23.10.18 seri 206784
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) MAK ALBANIA Tirane 127,041 2018-11-02 2018-11-06 25910111412018 Udhetim i brendshem Fakulteti Drejtesise dieta u prok 28.9.18 ft of 3.10.18 fat 23.10.18 seri 206783
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) MAK ALBANIA Tirane 59,364 2018-11-02 2018-11-06 25710111412018 Shpenzime per aktivitete sociale per personelin Fakulteti Drejtesise sherbim katering shp konferenca u prok 1.10.18 ft of 3.10.18 fat 5.10.18 fat 23.10.18 seri 206785
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) MAK ALBANIA Tirane 51,000 2018-11-02 2018-11-06 25810111412018 Shpenzime per aktivitete sociale per personelin Fakulteti Drejtesise aktivitet shp konferenca u prok 1.10.18 ft of 3.10.18 fat 5.10.18 fat 23.10.18 seri 206786
    Shkolla e Magjistratures (3535) MAK ALBANIA Tirane 100,000 2018-10-19 2018-10-22 35410550012018 Shpenzime per qiramarrje ambjentesh 1055001-Shkolla Magjistratures,lik qera salle per ceremonine e dipllomimit te maggjistrateve SH.M., ft nr 206420/1 DT 9.10.18,sr 206420/1, u.brendshem nr 125 dt 25.9.2018,kontrt nr 781 dt 28.9.2018
    Reparti Ushtarak Nr.6001 Tirane (3535) MAK ALBANIA Tirane 43,660 2018-10-18 2018-10-19 27710170872018 Shpenzime per pritje e percjellje 1017087- Rep 6002 SHIU, shpenz.pritje percjellje, program MM 2109/2 dt 27.9.18 ft 206336 dt 5.10.18
    Qendra Kombtare e Kinematografise (3535) MAK ALBANIA Tirane 169,570 2018-10-10 2018-10-11 20410570012018 Transferta per Albafilm 1057001 Qend Komb Kinematografise Lik Proj.Ballkan Film 2018 Vendimi KMP 204 dt 19.04.2018 Vend. Kryet nr.204/1 dt 19.04.2018 Proc.verb.FK 200 dt 16.04.2018 Fat 206193 dt 02.10.2018 seria 206193
    Qendra Kombtare e Kinematografise (3535) MAK ALBANIA Tirane 327,818 2018-10-03 2018-10-04 19510570012018 Transferta per Albafilm 1057001 Qend Komb Kinematografise Lik projekt BFM hotel kontr 204 dt 19.04.2018 pv 200 dt 19.04.2018 vend kryet 204/1 dt 19.04.2018 pv 200 dt 19.04.2018 fat 1 seri 65306911 dt 02.10.2018
    Agjensia Kombetare e Turizmit (3535) MAK ALBANIA Tirane 224,884 2018-09-17 2018-09-18 16010260882018 Shpenzime per pritje e percjellje AKT 2018 pritj prog 22.6.18 fat 23.7.18 seri 204104
    Agjensia Kombetare e Turizmit (3535) MAK ALBANIA Tirane 43,000 2018-09-17 2018-09-18 16610260882018 Shpenzime per qiramarrje ambjentesh AKT 2018 pritj prog 22.6.18 fat 23.7.18 seri 204103
    Drejtoria e Sherbimeve Qeveritare (3535) MAK ALBANIA Tirane 22,123 2018-08-31 2018-09-03 12110870022018 Subvencione te tjera 1087002 DSHQ,LIK akomodim ne hotel fat nr 202761 date 07.06.2018 program nr 1743/5 date 04.05.2018
    Presidenca (3535) MAK ALBANIA Tirane 353,129 2018-08-24 2018-08-27 57710010012018 Shpenzime per pritje e percjellje Presidenca,lik shp pritje percjellje program nr 992/1 dt 12.07.2018 fat nr 204095 dt 23.07.2018 program nr 992/1 dt 12.07.18
    Kuvendi Popullor (3535) MAK ALBANIA Tirane 1,849,020 2018-08-06 2018-08-07 58310020012018 Shpenzime per pjesmarrje ne konferenca 1002001 KUVENDI shp organizim asamb pergj program 996/3 dt 16.4.2018 ft 20322 dt 22.6.2018 pv 3.5.2018 up 24.4.2018
    Kuvendi Popullor (3535) MAK ALBANIA Tirane 3,369,138 2018-08-06 2018-08-07 57410020012018 Shpenzime per pritje e percjellje 1002001 KUVENDI shp fjetjw PABSEC ft 203223 dt 26.6.2018 shk PABSEC 30.4.2018 program 29.3.2018 up 30.4.2018 8.5.2018 pv 9.5.2018