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
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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
    Kuvendi Popullor (3535) MAK ALBANIA Tirane 1,290,600 2018-07-26 2018-07-27 52910020012018 Shpenzime per pritje e percjellje 1002001 Kuvendi shpenzime pritje program 996/1 dt 29.03.2018 fat 203222/1 & fat 203222/2 & fat 203222/3 & fat 203222/4 & fat 203222/5 dt 22.06.2018
    Agjensia Kombetare e Turizmit (3535) MAK ALBANIA Tirane 182,445 2018-07-18 2018-07-19 12310260882018 Shpenzime per te tjera materiale dhe sherbime operative AKT 2018 akomodim ne hotel prog 290/3 dat 22.5.2018 seri 202400
    Drejtoria e Sherbimeve Qeveritare (3535) MAK ALBANIA Tirane 22,123 2018-07-05 2018-07-09 11410870022018 Subvencione te tjera 1087002 DSHQ,Lik akomo hotel , vkm nr 2 dt 23.04.2018 vkm nr 4 dt 9.01.2018 , vend nr 9.01.2018 fat 202952 dt14.06.2018 akt 1828/6 dt 18.05.2018 , prog 1743/5 dt 4.05.2018 , up nr 545 dt 18.05.2018 ke1828/2 dt 18.05.2018
    Drejtoria e Sherbimeve Qeveritare (3535) MAK ALBANIA Tirane 77,431 2018-07-05 2018-07-06 11710870022018 Subvencione te tjera 1087002 DSHQ,Lik akomodim hotel , vkm nr 2 dt 23.04.2018 vkm nr 4 dt 9.01.2018 , vendim nr 9.01.2018 fat 203230 dt 27.06.2018 akt 1828/6 dt 18.05.2018 , prog 1743/5 dt 4.05.2018 , up nr 545 dt 18.05.2018 kerkese 1828/2 dt 18.05.2018
    Drejtoria e Sherbimeve Qeveritare (3535) MAK ALBANIA Tirane 22,123 2018-07-05 2018-07-06 11610870022018 Subvencione te tjera 1087002 DSHQ,Lik akomodim hotel , vkm nr 2 dt 23.04.2018 vkm nr 4 dt 9.01.2018 , vendim nr 9.01.2018 fat 203232 dt 27.06.2018 akt 1828/6 dt 18.05.2018 , prog 1743/5 dt 4.05.2018 , up nr 545 dt 18.05.2018 kerkese 1828/2 dt 18.05.2018
    Drejtoria e Sherbimeve Qeveritare (3535) MAK ALBANIA Tirane 33,185 2018-07-05 2018-07-06 11310870022018 Subvencione te tjera 1087002 DSHQ,Lik akomo hotel , vkm nr 2 dt 23.04.2018 vkm nr 4 dt 9.01.2018 , vend nr 9.01.2018 fat 202943 dt14.06.2018 akt 1828/6 dt 18.05.2018 , prog 1743/5 dt 4.05.2018 , up nr 545 dt 18.05.2018 ke1828/2 dt 18.05.2018
    Drejtoria e Sherbimeve Qeveritare (3535) MAK ALBANIA Tirane 22,123 2018-07-05 2018-07-06 11510870022018 Subvencione te tjera 1087002 DSHQ,Lik akomo hotel , vkm nr 2 dt 23.04.2018 vkm nr 4 dt 9.01.2018 , vend nr 9.01.2018 fat 203140dt 22..06.2018 akt 1828/6 dt 18.05.2018 , prog 1743/5 dt 4.05.2018 , up nr 545 dt 18.05.2018 ke1828/2 dt 18.05.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) MAK ALBANIA Tirane 517,476 2018-06-27 2018-06-29 55110060012018 Shpenzime per qiramarrje ambjentesh Mei shpenzim aktiviteti fatura 201496, 200624 dt 1.4.2018 urdher 5409 dt 21.3.2018
    Drejtoria e Sherbimeve Qeveritare (3535) MAK ALBANIA Tirane 22,123 2018-06-21 2018-06-22 10510870022018 Subvencione te tjera 1087002 DSHQ,Lik blerje bil vkm nr 2 dt 23.04.2018 , marr kuader vkm nr 4 dt 9.01.2018, avioni , fat nr 202887 dt 14.06.2018ker 1828/2
    Drejtoria e Sherbimeve Qeveritare (3535) MAK ALBANIA Tirane 22,063 2018-06-14 2018-06-18 9210870022018 Subvencione te tjera 1087002 DSHQ,LIK akomod ne hotel, konf alabnologjike, vkm 2 dt 23.4.18 vkm 4 dt 9.1.18 vend keshilli drejt 2 dt 9.1.18 u.prok 545 18.5.18 akt marv 1828/6 dt 18.5.18 prog 1743/5 dt 4.5.18 fat 202487 dt 29.5.18 ser 202487
    Drejtoria e Sherbimeve Qeveritare (3535) MAK ALBANIA Tirane 11,062 2018-06-14 2018-06-18 9110870022018 Subvencione te tjera 1087002 DSHQ,LIK akomod ne hotel, konf alabnologjike, vkm 2 dt 23.4.18 vkm 4 dt 9.1.18 vend keshilli drejt 2 dt 9.1.18 u.prok 545 18.5.18 akt marv 1828/6 dt 18.5.18 prog 1743/5 dt 4.5.18 fat 202322 dt 24.5.18 ser 202322
    Drejtoria e Sherbimeve Qeveritare (3535) MAK ALBANIA Tirane 22,063 2018-06-14 2018-06-18 9410870022018 Subvencione te tjera 1087002 DSHQ,LIK akomod ne hotel, konf alabnologjike, vkm 2 dt 23.4.18 vkm 4 dt 9.1.18 vend keshilli drejt 2 dt 9.1.18 u.prok 545 18.5.18 akt marv 1828/6 dt 18.5.18 prog 1743/5 dt 4.5.18 fat 202488 dt 29.5.18 ser 202488
    Drejtoria e Sherbimeve Qeveritare (3535) MAK ALBANIA Tirane 33,185 2018-06-14 2018-06-18 9010870022018 Subvencione te tjera 1087002 DSHQ,LIK akomod ne hotel, konf alabnologjike, vkm 2 dt 23.4.18 vkm 4 9.1.18 vend keshilli drejt 2 dt 9.1.18 u.prok 545 18.5.18 akt marv 1828/6 dt 18.5.18 prog 1743 4.5.18 fat 202310 dt 23.5.18 ser 202310
    Drejtoria e Sherbimeve Qeveritare (3535) MAK ALBANIA Tirane 22,063 2018-06-14 2018-06-18 9310870022018 Subvencione te tjera 1087002 DSHQ,LIK akomod ne hotel, konf alabnologjike, vkm 2 dt 23.4.18 vkm 4 dt 9.1.18 vend keshilli drejt 2 dt 9.1.18 u.prok 545 18.5.18 akt marv 1828/6 dt 18.5.18 prog 1743/5 dt 4.5.18 fat 202500 dt 29.5.18 ser 202500
    Agjensia Kombetare e Turizmit (3535) MAK ALBANIA Tirane 241,500 2018-06-07 2018-06-08 9710260882018 Shpenzime per te tjera materiale dhe sherbime operative AKT 2018 akomodim prog 202/2 dat 6.4.18 fat 19.4.18 sei 201553
    Shkolla e Magjistratures (3535) MAK ALBANIA Tirane 98,000 2018-06-05 2018-06-06 18510550012018 Shpenzime per qiramarrje ambjentesh 1055001-Shkolla Magjistratures,lik qera salle per aktivitete trajnuese te SH.M., ft nr 202195 DT 18.05.18, u.brendshem nr 84 dt 29.05.2018,kontrt nr 440/1 dt 10.05.2018
    Shkolla e Magjistratures (3535) MAK ALBANIA Tirane 73,500 2018-06-04 2018-06-05 18010550012018 Shpenzime per qiramarrje ambjentesh 1055001-Shkolla Magjistratures,lik qera salle , u.brendshem nr 79 dt 24.05.2018,kontrt nr 362/1 dt 20.04.2018fat nr seri 202102/201743 dt 14/ 5.05.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MAK ALBANIA Tirane 134,946 2018-05-23 2018-05-24 35110160792018 Shpenzime per pritje e percjellje 1016079, apar drej pergj pol, pagese ft pritje perc nr 20632,20635 dt 22.2.18 program 89/1 dt 16.2.18 urdher 681/4 dt 16.2.18 vezita drej rep turke
    Federata Shqipetare e Ciklizmit (3535) MAK ALBANIA Tirane 90,000 2018-05-16 2018-05-17 5910112122018 Transferta per klubet dhe asociacionet e sportit Federat.Çiklizmit akomodim up 4 dt 30.3.2018 pv 30.3.2018 ft 201218 dt 30.3.2018 urdh 4.5.2018
    Shkolla e Magjistratures (3535) MAK ALBANIA Tirane 49,000 2018-05-16 2018-05-17 16410550012018 Shpenzime per qiramarrje ambjentesh 1055001-Shkolla Magjistratures,lik qera salle per aktivitete trajnuese te SH.M., ft nr 201672 seri 201672 dt 26.04.18, u.brendshem nr 50/68 dt 29.03/11.05.2018,kontrt nr 362/1 dt 20.04.2018