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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    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
    Teatri Operas dhe Baletit (3535) MANDI - 2K Tirane 517,950 2017-11-07 2017-11-08 22110120242017 Sherbime te sigurimit dhe ruajtjes 1012024-TOBI roje priv shtator 2017 vazhd kont 532 dt 2.5.17 fat 170 dt 2.10.17 ser 50093684
    Teatri Operas dhe Baletit (3535) MANDI - 2K Tirane 517,950 2017-11-07 2017-11-08 21910120242017 Sherbime te sigurimit dhe ruajtjes 1012024-TOBI roje priv korrik 2017 vazhd kont 532 dt 2.5.17 fat 134 dt 4.8.17 ser 50093646
    Teatri Operas dhe Baletit (3535) MANDI - 2K Tirane 517,950 2017-11-07 2017-11-08 22010120242017 Sherbime te sigurimit dhe ruajtjes 1012024-TOBI roje priv gusht 2017 vazhd kont 532 dt 2.5.17 fat 153 dt 4.9.17 ser 50093667
    Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 496,972 2017-10-17 2017-10-18 64510040012017 Sherbime te sigurimit dhe ruajtjes 1004001 MZHETTS 602, ruajtje objektesh, amendim kont 4259/5 dt 22.6.17 ne vazhd , ft nr 171 ser 50093685 dt 02.10.2017 shkres vonese ush dt 17.10.2017
    Teatri Operas dhe Baletit (3535) MANDI - 2K Tirane 517,950 2017-10-16 2017-10-17 18210120242017 Sherbime te sigurimit dhe ruajtjes 1012024-TOBI roje priv muaji qershor 2017 kontrat nr 532 dt 02.05.2017 ne vazhdim sipas ft nr 114 ser 50093622 dt 03.07.2017
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 292,601 2017-10-12 2017-10-13 17310250982017 Sherbime te sigurimit dhe ruajtjes Inspekt Qendror ISHP,lik fat roje vazhdim kontr.473 dt 27.2.17 fat. 166 dt 02.10.17 ser 50093680
    Teatri Operas dhe Baletit (3535) MANDI - 2K Tirane 500,917 2017-10-10 2017-10-12 17310120242017 Sherbime te sigurimit dhe ruajtjes 1012024-TOBI roje priv maj 2017 u.prok 85 dt 1.3.17 nj.kont 87 dt 1.3.17 u.kov 86 1.3.17 rap perfu 14.4.17 form njof fit 24.4.17 kont 532 dt 2.5.17 fat 96 dt 4.6.17 ser 50093604
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) MANDI - 2K Tirane 265,907 2017-10-03 2017-10-04 18410100972017 Sherbime te sigurimit dhe ruajtjes DPPP- Parave Sherbim ruajtje shtator 2017 kont ne vazhdim 15/9 dt 28.04.2017 fat 169 dt 02.10.2017 s 50093683
    Agjensia Kombetare e Turizmit (3535) MANDI - 2K Tirane 213,397 2017-09-14 2017-10-02 19110041932017 Sherbime te sigurimit dhe ruajtjes AKT 1004193 sherbim roje, u.prok 58 15.5.17 form njof kont 202/1 form njoft fit 202/5 13.6.17 kont 202/7 16.6.17 fat 137 dt 4.9.17 ser 50093649
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 721,469 2017-09-20 2017-10-02 62810100012017 Sherbime te sigurimit dhe ruajtjes Min.Fin.Sherbim ruajte objektesh (01.07.17-31.07.17)Fat.nr 131,dt .01.08.17,p.verb.dt 04.08.17,kont.nr.1834/1,dt.19.04.17,aut.nr 1834/2,dt 19.04.17,shkr.nr.1834/3 dt 02.05.17,memo.dt.26.05.17,u.p.nr.2357,dt.02.02.17,urdh.nr.2357/1,dt.21.02.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 721,469 2017-09-20 2017-10-02 62910100012017 Sherbime te sigurimit dhe ruajtjes Min.Fin.Sherbim ruajte objektesh (01.08.17-31.08.17)Fat.nr 151,dt .04.09.17,p.verb.dt 04.09.17,kont.nr.1834/1,dt.19.04.17,aut.nr 1834/2,dt 19.04.17,shkr.nr.1834/3 dt 02.05.17,memo.dt.26.05.17,u.p.nr.2357,dt.02.02.17,urdh.nr.2357/1,dt.21.02.
    Teatri Operas dhe Baletit (3535) MANDI - 2K Tirane 563,212 2017-09-26 2017-09-27 16610120242017 Sherbime te sigurimit dhe ruajtjes 1012024-TOBI roje private shkurt 2017 fat 39 dt 1.3.2017 ser 43617245 20% kont 02/2, shkres per lik me vones dt 26.9.17
    Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 543,346 2017-09-20 2017-09-21 62110040012017 Sherbime te sigurimit dhe ruajtjes 1004001 MZHETTS lik roje kontrate shtese nr 1094/9 dt 09.02.2017 up nr 1094 dt 08.02.2017 autorz nr 1094/10 dt 09.02.2017 pv dt 10.03.2017 ft nr 45 ser 43617153 dt 10.03.2017 shkrese vonese ush dhe ft dt 20.09.2017
    Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 1,073,351 2017-09-12 2017-09-14 60210040012017 Sherbime te sigurimit dhe ruajtjes 1004001 MZHETTS 602, ruajtje objektesh, UP n 2357 dt 2.2.17, autorizim n 2357/5 dt 25.4.17, form njforim fituesi n 2357/4 dt 18.4.17, kont nr 4259/2 dt 24.4.17, amendim kont 4259/5 dt 22.6.17, pv dt 1.6.17, ft n 90 1.6.17 seri 43617198
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 292,601 2017-09-12 2017-09-13 15810250982017 Sherbime te sigurimit dhe ruajtjes Inspekt Qendror ISHP,lik fat roje vazhdim kontr.473 dt 27.2.17 fat. 148 dt 4.9.17 ser 50093662
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) MANDI - 2K Tirane 265,906 2017-09-07 2017-09-08 16810100972017 Sherbime te sigurimit dhe ruajtjes DPPP- Parave, Sherbim ruajtje gusht 2017 kont 15/9 dt 28.04.2017 seri50093666
    Bashkia Tirana (3535) MANDI - 2K Tirane 3,368,640 2017-08-17 2017-08-30 204721010012017 Sherbime te sigurimit dhe ruajtjes 2101001 Bashkia Tirane Likuidim sherbim sig zjarrfikses godinave Kashar Korrik-Gusht 2015 shk.2662 28.01.2016 vazhdim kont.772/4 01.09.2014 fat.22542539 06.08.2015 PV 03.09.2016
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) MANDI - 2K Tirane 265,907 2017-08-22 2017-08-23 15810100972017 Sherbime te sigurimit dhe ruajtjes DPPP- Parave, Sherbim i ruajtjes korrik 2017 kont ne vazhdim 15/9 dt 28.04.17 fat 132 dt 07.08.17 s 50093644
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 338,144 2017-08-17 2017-08-18 14710250982017 Sherbime te sigurimit dhe ruajtjes Inspekt Qendror ISHP,lik fat roje vazhdim kontr.1126 dt. 19.07.2017 fat. 50093639 dt. 07.08.2017
    Komisioni i Prokurimit Publik (3535) MANDI - 2K Tirane 10,680 2017-08-09 2017-08-10 38310870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh NR 311 DT 20.06.2017 , V KPP NR 391 DT 7.06.2017