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 MANDI - 2K All 112,230,963.00 222 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
    Admin Qendrore e ISHP (3535) MANDI - 2K Tirane 292,601 2018-03-01 2018-03-05 2610102272018 Sherbime te sigurimit dhe ruajtjes 1010227 Adm Qendrore ISHP lik polici private,kont ne vazhdim nr 473 dt 27.02.2017,fat nr 202 dt 01.12.2017 ser 56202866 shkrese per vonese nr 497 dt 28.02.2018
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) MANDI - 2K Tirane 462,877 2018-02-22 2018-02-26 3010100972018 Sherbime te sigurimit dhe ruajtjes 1010097- DPPP Parave, sherbim i ruajtjes janar shkurt kont.50/2 dt 19.01.2018 fat 245 dt 19.02.2018 s 56202910 ne vazhdim
    Agjensia Kombetare e Turizmit (3535) MANDI - 2K Tirane 213,397 2018-01-31 2018-02-01 1810260882018 Sherbime te sigurimit dhe ruajtjes 1026088 AKT 2018 likuj roje kontrate ne vazhdim nr 202/7 dt 16.06.2017 ft nr 205 ser 562869 dt 01.12.2017 pv 01.12.201779 shkrese per vonese ft 79 dt 31.01.2018
    Agjensia Kombetare e Turizmit (3535) MANDI - 2K Tirane 213,397 2018-01-31 2018-02-01 1710260882018 Sherbime te sigurimit dhe ruajtjes 1026088 AKT 2018 likuj roje kontrate ne vazhdim nr 202/7 dt 16.06.2017 pv dt 02.010.2017 ft nr 187 ser 56202851 dt 01.11.2017 shkrese per vonese ft 79 dt 31.01.2018
    Agjensia Kombetare e Turizmit (3535) MANDI - 2K Tirane 213,397 2018-01-31 2018-02-01 1910260882018 Sherbime te sigurimit dhe ruajtjes 1026088 AKT 2018 likuj roje kontrate ne vazhdim nr 202/7 dt 16.06.2017 ft nr 215ser 56202879 dt 03.01.2018
    Agjensia Kombetare e Turizmit (3535) MANDI - 2K Tirane 213,397 2018-01-31 2018-02-01 1610260882018 Sherbime te sigurimit dhe ruajtjes 1026088 AKT 2018 likuj roje kontrate ne vazhdim nr 202/7 dt 16.06.2017 pv dt 02.010.2017 ft nr 50093682/168 dt 02.10.2017 shkrese vonese nr 79 dt 31.01.2018
    Teatri Operas dhe Baletit (3535) MANDI - 2K Tirane 517,950 2018-01-30 2018-01-31 341110120242017 Sherbime te sigurimit dhe ruajtjes 1012024-TOBI PT roje priv dhjetor 2017 vazhd kont 532 dt 2.5.17 fat 214 ser 56202878 dt 28.12.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 787,050 2018-01-24 2018-01-31 4010100012018 Sherbime te sigurimit dhe ruajtjes Min.Fin.Sherb.ruaj.objekt.(01.12.17-31.12.17),Fat.nr.229,dt.03.01.18,p.verb.Dt.03.01.18,graf.sherb.dhjetor 17,kont.nr.1834/1,dt.19.04.17,aut.nr.1834/2,dt.19.04.17,amend.kont.nr.357/13, dt. 01.06.17, kont.shtese nr. 357/12, dt. 07.04.17
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 496,988 2018-01-24 2018-01-31 4110100012018 Sherbime te sigurimit dhe ruajtjes Min.Fin.Sherb.ruajt.objekt(01.12.17-31.12.17)( (ish MZHETS)Fat.nr 225,dt.03.01.18,p.verb.dt 01.12.17,kont.nr.4259/2,dt.26.04.17amend.kont.nr.4259/5,dt.22.06.17,u.prok.nr.2357,dt.21.02.17,autor.lidh.kont.nr.2357/5,dt.25.04.17
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 479,595 2017-12-27 2018-01-23 91310100012017 Sherbime te sigurimit dhe ruajtjes Min.Fin.Ruajt.objekt.Fat.nr 174,dt. 02.10.17,kerk.shtes.kont.Nr.357/10,dt.05.04.17,urdh.Nr.357/1,dt.07.04.17,amend.kont.Nr.357/13,dt.01.06.17,kont.shtes.nr.357/12,dt.07.04.17,p.verb. Dt. 20.04.17, graf,sherb.10.04.17-19.04.17
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 2,361,150 2017-12-27 2018-01-23 91210100012017 Sherbime te sigurimit dhe ruajtjes Min.Fin.Ruajt.objekt.(01.09.17-30.11.17)Fat.nr 174,dt.02.10.17,p.verb.Dt.02.10.17,graf.sherb.shtator 17,fat.nr.190,dt. 01.11.17,graf.sherb.tetor17,fat.nr.208,dt.01.12.17,p.verb.dt.01.12.17,graf.sherb.nentor17,kont.nr.1834/1,dt.19.04.17,auto
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) MANDI - 2K Tirane 289,298 2018-01-19 2018-01-23 0910100972018 Sherbime te sigurimit dhe ruajtjes 1010097- DPPP Parave, Sherbim i ruajtjes dhjetor 2017 kont.15/9 dt 28.04.2017 ne vazhdim fat 228 dt 03.01.18 s 56202892
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 496,972 2017-12-15 2017-12-28 87110100012017 Sherbime te sigurimit dhe ruajtjes Min.Fin.Sherb.ruajt.objekt.(01.11.17-30.11.17)(ish MZHETS)Fat.nr 207, dt. 01.12.17,p.verb.dt 01.12.17,kont.nr.4259/2,dt.26.04.17.amend.kont.nr.4259/5,dt.22.06.17,u.prok.nr.2357,dt.21.02.17,autoriz.lidh.kont.nr.2357/5,dt.25.04.17,nj.fit.nr.2
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) MANDI - 2K Tirane 429,644 2017-12-18 2017-12-20 22210100972017 Sherbime te sigurimit dhe ruajtjes DPPP- Parave, sherbim ruajtje nentor 2017kont ne vazhdim 15/9 dt 28.04.2017 fat 193 dt 01.11.2017 s 56202857 fat 211 dt 01.12.2017 s 56202875
    Teatri Operas dhe Baletit (3535) MANDI - 2K Tirane 517,950 2017-12-07 2017-12-11 26710120242017 Sherbime te sigurimit dhe ruajtjes 1012024-TOBI roje priv tetor 2017 vazhd kont 532 dt 2.5.17 fat 206 ser 56202870 dt 01.12.2017
    Gjykata Administrative e Apelit Tirane (3535) MANDI - 2K Tirane 53,514 2017-11-21 2017-11-22 18410290432017 Sherbime te sigurimit dhe ruajtjes 1029043 GJYK.AD.APELIT 2017 shtese kontrate amendim vkm 399 dt 03.05.2017 roje nr kontr nr 68/2 dt 16.11.2017 up nr 65 dt 30.01.2017 ft nr 194 ser 56202858 dt 16.11.2017
    Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 496,972 2017-11-20 2017-11-21 68410040012017 Sherbime te sigurimit dhe ruajtjes 1004001 MZHETTS 602, ruajtje objektesh, amendim kont 4259/5 dt 22.6.17 ne vazhd , ft nr 189 ser 56202853 dt 01.11.2017
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) MANDI - 2K Tirane 265,907 2017-11-17 2017-11-21 21110100972017 Sherbime te sigurimit dhe ruajtjes DPPP- Parave, sherbim roje tetor 2017 kont ne vazhdim 15/9 dt 28.04.2017
    Teatri Operas dhe Baletit (3535) MANDI - 2K Tirane 517,950 2017-11-15 2017-11-16 22410120242017 Sherbime te sigurimit dhe ruajtjes 1012024-TOBI roje priv tetor 2017 vazhd kont 532 dt 2.5.17 fat 188 dt 01.11.17 ser 56202852
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 292,601 2017-11-08 2017-11-09 19610250982017 Sherbime te sigurimit dhe ruajtjes Inspekt Qendror ISHP,lik fat roje vazhdim kontr.473 dt 27.2.17 fat. 185 dt 01.11.17 ser 50093699