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

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    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
    Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 282,636 2014-09-04 2014-09-04 52010040012014 Sherbime te sigurimit dhe ruajtjes 602 MZHETS ruajtje objekti,kontrate nr 2345/1 dt 31.03.2014 ne vazhdim,fat nr 112 d t31.07.2014,sreri 15572942
    Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 182,688 2014-09-02 2014-09-03 48310100012014 Te tjera materiale dhe sherbime speciale Min.Fin. sherb.ruajtje objektesh Fat.109 dt.31.07.2014 seri 15572939 p.verb. dt.30.06.2014 kont.1555/4 dt.02.04.2014 vazhd.
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) MANDI - 2K Tirane 164,162 2014-09-02 2014-09-03 17810041312014 Sherbime te sigurimit dhe ruajtjes 602 agjensia shqiptare e zhvillimit roje godine,kontrate nr 164 dt 30.04.2014 ne vazhdim,fat nr 110 dt 31.07.2014,seri 15572940
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 179,832 2014-08-27 2014-08-27 17610250982014 Sherbime te sigurimit dhe ruajtjes 1025098 AD Q, ISH P roje kv 16.4.2014 f 30.6.2014
    Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 182,688 2014-08-05 2014-08-07 43910100012014 Te tjera materiale dhe sherbime speciale Min.Fin.sherbim ruajtje objekti qershor 2014 Fat.93 dt.30.06.2014 seri 15572923 p.verb.dt.30.06.2014 kont.1555/4 dt.02.04.2014 vazhdim
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) MANDI - 2K Tirane 164,162 2014-07-23 2014-07-24 15110041312014 Sherbime te sigurimit dhe ruajtjes 602 agjensia shqiptare e zhvillimit sherbim roje,,kontrate nr 164 dt 30.04.2014 ne vazhdim ,fat nr 94 dt 30.6.2014,seri 15572924
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) MANDI - 2K Tirane 46,213 2014-07-18 2014-07-24 34510060012014-1 Sherbime te sigurimit dhe ruajtjes MTI, shpenzim sherbim ruajtje objekti Qershor 2014Fat.nr.92,dt.30.06.2014,nr.serial15572922
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 179,832 2014-07-21 2014-07-22 115110250982014 Sherbime te sigurimit dhe ruajtjes 1025098 AD Q, ISH P roje up 3.3.2014 njf 3.3.2014 k 2107/1 16.4.2014 f 31.5.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 89,916 2014-07-21 2014-07-22 150110250982014 Sherbime te sigurimit dhe ruajtjes 1025098 AD Q, ISH P roje kv 2107/1 16.4.2014 f 30.4.2014
    Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 282,636 2014-07-15 2014-07-15 38410040012014 Sherbime te sigurimit dhe ruajtjes 602 MZHETS . lik ft roje pr kv dt 31.3.2014, seri 15572927 dt 30.6.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) MANDI - 2K Tirane 46,213 2014-06-24 2014-06-27 28610060012014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet MTI, shperuajtje objektiMaj2014,faturanr,78dt.31.05.2014nr.serial15572908,
    Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 365,376 2014-06-25 2014-06-26 35710100012014 Te tjera materiale dhe sherbime speciale Min.Fin. sherbim ruajtje objektesh Fat.61 dt.30.04.2014 seri 12148791,fat.79 dt.31.05.2014 seri 15572909 kont.1555/4 dt.02.04.2014 shk.1555/1 dt.07.02.2014 autoriz.per lidhje kont. nr.1555/2 dt.02.04.2014 njoftim fituesi dt.24.03.2014 marre
    Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 565,272 2014-06-25 2014-06-26 36410040012014 Sherbime te sigurimit dhe ruajtjes 602 MZHETS ruajtje objekti,up nr 113 d t13.02.2014,njoftim nr 2190 d t24.03.2014,kontrate nr 2345/1 d t31.03.2014,fat nr 64,82 d t31.04.2014,31.05.2014,seri 12148794,15572912
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) MANDI - 2K Tirane 164,162 2014-06-24 2014-06-25 10710041312014 Sherbime te sigurimit dhe ruajtjes 602 agjensia shqiptare e zhvillimit sherbim roje,up nr 146 dt 10.03.2014,njoftim dt 29.04.2014,kontrate nr 164 dt 30.04.2014,fat nr 80 dt 31.05.201,seri 155729104
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 332,365 2014-06-12 2014-06-13 11010250982014 Sherbime te sigurimit dhe ruajtjes 1025098 AD Q, ISH P roje up 11.3.2014 njf 20.3.2014 f 5.5.2014 s 12148798 k 17.3.2014
    Komuna Kashar (3535) MANDI - 2K Tirane 333,468 2014-06-06 2014-06-09 17328090012014 Sherbime te sigurimit dhe ruajtjes Kom kashar lik sherb.roje Mars '14 urdher prok.1778/4 dt.03.03.14 vendim lidhje kont.1778/5 dt.03.03.14kont.1778/6 dt.03.03.14 ft.47 dt.31.03.2014 seria 12148777
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) MANDI - 2K Tirane 46,213 2014-05-26 2014-06-05 19510060012014 Sherbime te sigurimit dhe ruajtjes MTI,sherbim ruajtje objekti Prill2014,fat.60dt.30.04.2014nrs.12148790UO>nr20dt31.03.2014ft.ofertevleresim perfundimtarKontratenr20/1,dt.01.04.2014form.sig.kontrates
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) MANDI - 2K Tirane 251,100 2014-04-28 2014-04-29 5510041312014 Sherbime te sigurimit dhe ruajtjes 602 agjensia shqiptare e zhvillimit roje godine up 141 dt 25.2.14 nj.fituesi 27.2.14 ftese per negocim 71/5 dt 25.2.14 kontrate 77 dt 28.2.14 ft 49 s 12148779 dt 16.4.14
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 138,510 2014-04-25 2014-04-25 8210250982014 Sherbime te sigurimit dhe ruajtjes 1025098 AD Q, ISH P roje up44.9.1.2014,fat48,31.3.2014,s12148778
    Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 332,688 2014-04-15 2014-04-16 21810040012014 Sherbime te sigurimit dhe ruajtjes 602 MZHETS shpenzime ruajtje godine up 143 dt 25.3.14 ftes negocim 1475 dt 25.2.14 njoftim klasifikimi 28.2.14 kontrate sherbimi 1580 dt 28.2.14 ft 46 dt 31.3.14 s 12148776