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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  • Lista e plote e Kategori Shpenzimi
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MITAT LIKA All 14,779,172.00 221 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 Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 24,000 2018-08-23 2018-08-28 49110120012018 Pjese kembimi, goma dhe bateri Ministria e Kultures 1012001,likujdim fature nr 437.dt.24.05.2018.ur.prok. 284.dt.03.05.2018.kontrata nr.3057 6.dt.10.05.2018,pjese kembimi
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 369,360 2018-08-23 2018-08-28 48910120012018 Pjese kembimi, goma dhe bateri Ministria e Kultures 1012001,likujdim fature nr 435.dt.24.05.2018.ur.prok. 284.dt.03.05.2018.kontrata nr.3057 6.dt.10.05.2018,pjese kembimi
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 37,200 2018-08-23 2018-08-28 49010120012018 Pjese kembimi, goma dhe bateri Ministria e Kultures 1012001,likujdim fature nr 438dt.25.05.2018.ur.prok. 284.dt.03.05.2018.kontrata nr.3057 6.dt.10.05.2018,pjese kembimi
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 10,824 2018-08-23 2018-08-24 50410102142018 Shpenzime te tjera transporti 1010214 Zyra e punes, lik parkim, larje automjeti,up 145/3 dt 2.2.18,kontrate 145/10 dt 14.02.2018,pv nr 145/16 dt 20.08.18,fat 461 dt 06.08.2018 ser 56922572
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 26,924 2018-08-01 2018-08-06 47210120012018 Shpenzime te tjera transporti Ministria e Kultures 1012001,likujdim fature nr 448.dt.29.06.2018.kontrata nr 688.dt.02.02.2018.u.prok.nr 77.dt.30.01.2018.larje makine Qershor 2018
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 225,600 2018-08-02 2018-08-03 19410101792018 Shpenzime te tjera transporti 1010179 Sherbimi Komb Punesimit,lik shpenz te tjera transporti,riparim makine,up 1529/2 dt 13.6.18,ft ofert 1529/3 dt 13.6.18,njof fit 1529/6 dt 5.7.18,fat nr 451 dt 16.7.18 ser 56922562,pv marrje dorez nr 1529/8 dt 16.7.18
    Q.Form. Profes. Levizshme (3535) MITAT LIKA Tirane 18,000 2018-07-27 2018-07-30 6710102252018 Pjese kembimi, goma dhe bateri 1010225 DRQLFPPZVL TR,lik transport,riparim makine me emergjence,urdher nr 194 dt 4.7.18,pv konstatimi dt 16.07.2018,pv emergjence nr 202 dt 19.7.18,fat nr 454 dt 19.7.18 ser 5692265
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 10,656 2018-07-24 2018-07-25 48110102142018 Shpenzime te tjera transporti 1010214 Zyra e punes, lik parkim, larje automjeti,up 145/3 dt 2.2.18,kontrate 145/10 dt 14.02.2018,pv nr 450 dt 12.07.18,fat 450 dt 12.07.2018 ser 56922561
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 19,200 2018-07-10 2018-07-11 16410101792018 Shpenzime te tjera transporti 1010179 Sherbimi Komb Punesimit,lik ft shp transporti , urdher nr 149/1 dt 23.01.2018, kontrate nr 149/24 dt 23.01.2018, seri 56922558 dt 04.07.2018,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 25,927 2018-06-26 2018-06-29 36310120012018 Shpenzime te tjera transporti Ministria e Kultures 1012001 U prok nr 77 dt 30.01.2018 ftes per oferte 688/2 dt 30.01.2018 proc nr 689/3 dt 01.02.2018 kontrata nr 688/4 dt 02.02.2018 fat nr 40 dt 31.05.2018 nr ser 569551 pr dt 31.05.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 28,919 2018-06-26 2018-06-29 36210120012018 Shpenzime te tjera transporti Ministria e Kultures 1012001 U prok nr 77 dt 30.01.2018 ftes per oferte 688/2 dt 30.01.2018 proc nr 689/3 dt 01.02.2018 kontrata nr 688/4 dt 02.02.2018 fet nr 424 dt 02.05.2018 nr ser 569535 pr dt 02.05.2018
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 12,564 2018-06-20 2018-06-21 42910102142018 Shpenzime te tjera transporti 1010214 Zyra e punes, lik parkim, larje automjeti,up 145/3 dt 2.2.18,kontrate 145/10 dt 14.02.2018,pv 18.06.18,fat 443 dt 14.06.2018 ser 56922554,pv 18.6.18
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 31,200 2018-05-24 2018-05-28 11410101792018 Shpenzime te tjera transporti 1010179 Sherbimi Komb Punesimit,lik shpenz te tjera transportit,urdher 149/1 dt 23.01.2018,kontrate nr 149/24 dt 23.01.2018,fat 431 dt 8.05.2018 dt 8.5.18 ser 56922542,pv dorez 149/3 dt 9.5.18
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 26,924 2018-05-09 2018-05-14 21510120012018 Shpenzime te tjera transporti Ministria e Kultures 1012001 likujdim fature nr 412.dt.28.02.2018.kontrata nr 688.dt.02.02.2018,up.nr 77.dt.30.01.2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) MITAT LIKA Tirane 540,000 2018-05-10 2018-05-14 22510110012018 Shpenzime per mirembajtjen e mjeteve te transportit MASR,Sherbim riparim automjetesh, U.Prok. nr 9 dt 10/04/2018,Ftese per oferte dt 12/04/2018,P.Verbal i realizimit te proced. dt 23/04/2018, Fat nr 422 dt 20/04/2018,seri 56922533
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 29,417 2018-05-09 2018-05-14 21610120012018 Shpenzime te tjera transporti Ministria e Kultures 1012001 likujdim fature nr 417.dt.31.03.2018.kontrata nr 688.dt.02.02.2018,up.nr 77.dt.30.01.2018
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 10,656 2018-05-10 2018-05-11 33210102142018 Shpenzime te tjera transporti 1010214 Zyra e punes, lik parkim, larje automjeti,up 145/3 dt 2.2.18,kontrate 145/10 dt 14.02.2018,pv 31.3.18,fat 426 dt 03.05.2018 ser 56922537,pv 3.5.18
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 10,824 2018-04-11 2018-04-13 24710102142018 Shpenzime te tjera transporti 1010214 Zyra e punes, lik parkim, larje automjeti,up 145/3 dt 2.2.18,kontrate 145/10 dt 14.02.2018,pv 31.3.18,fat 416 dt 31.03.2018 ser 56922527
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MITAT LIKA Tirane 102,000 2018-03-21 2018-03-26 11610130012018 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend shpenzime per riparim e mjeteve te transportit, proces verbal nr 4, fature nr 411 dt 28.02.2018 seri 56922522
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 118,800 2018-03-21 2018-03-23 21810102142018 Pjese kembimi, goma dhe bateri 1010214 Zyra e punes, lik riparim autoveture,me emergjence,PV konstatimi dt 21.02.2018,PV emergjence dt 254/1 dt 28.02.2018,fat nr 413 dt 28.02.2018 ser 56922524