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
  • 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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MELOGRANO All 2,484,915.00 78 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 për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) MELOGRANO Tirane 45,000 2017-11-21 2017-11-22 52010150012017 Shpenzime per pritje e percjellje 1015001 Min Jashtme lik per pritje zyrtare ,progr pritje 139 dt 25.10.2017,fat nr 81 dt 01.11.2017 seri 37913850
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) MELOGRANO Tirane 27,000 2017-11-21 2017-11-22 51810150012017 Shpenzime per pritje e percjellje 1015001 Min Jashtme lik per pritje zyrtare ,progr pritje 139 dt 25.10.2017,fat nr 78 dt 26.10.2017 seri 37913847
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) MELOGRANO Tirane 63,000 2017-11-15 2017-11-16 49110150012017 Shpenzime per pritje e percjellje 1015001 Min Jashtme lik per pritje zyrtare ,progr pritje 12 dt 24.10.2017,fat nr 77 dt 28.10.2017 seri 37913846
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) MELOGRANO Tirane 81,000 2017-10-25 2017-10-27 47210150012017 Shpenzime per pritje e percjellje 1015001 Min Jashtme lik per pritje zyrtare ,progr pritje192 dt 02.10.2017,fat nr 71 dt 5.10.2017 seri 37913840
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) MELOGRANO Tirane 22,500 2017-10-25 2017-10-26 47110150012017 Shpenzime per pritje e percjellje 1015001 Min Jashtme lik per pritje zyrtare ,progr pritje 11 dt 20.04.2017,fat nr 29 dt 21.04.2017 seri 37913803
    Aparati i Ministrise se Mbrojtjes (3535) MELOGRANO Tirane 36,000 2017-09-14 2017-09-19 062310170012017 Shpenzime per pritje e percjellje MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 5218/2,05.09.2017,FAT. 59,05.09.2017,(37913833)
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) MELOGRANO Tirane 67,500 2017-07-24 2017-07-25 32410150012017 Shpenzime per pritje e percjellje Min Jashtme Lik pritje percjellje program 54 dt 08.05.2017 fat 37913811 37913810 nr 35 37
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) MELOGRANO Tirane 31,500 2017-06-08 2017-06-09 22810150012017 Shpenzime per pritje e percjellje 1015001 Min Jashtme lik pritje zyrtare,program pune 160 dt 18.5.2017,fat 40 dt 22.5.2017 seri 37913814
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) MELOGRANO Tirane 17,500 2017-05-18 2017-05-19 22310150012017 Shpenzime per pritje e percjellje 1015001 Min Jashtme lik pritje zyrtare,program nr 100 dt 27.4.2017,fat 32 dt 28.04.2017 seri 37913806
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) MELOGRANO Tirane 38,200 2017-04-19 2017-04-20 16410150012017 Shpenzime per pritje e percjellje 1015001 Min Jashtme likpritje zyrtare,program pritje 43/1 dt 14.2.2017,fat 18 dt 27.3.2017 seri 37820842
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) MELOGRANO Tirane 63,000 2017-04-12 2017-04-13 15010150012017 Shpenzime per pritje e percjellje 1015001 Min Jashtme lik pritje zyrtare ,program pritje 43/1 dt 15.03..2017,fat nr 17 dt 17.3.2017 seri 37820841
    Aparati i Ministrise se Mbrojtjes (3535) MELOGRANO Tirane 105,000 2016-12-21 2016-12-23 97610170012016 Udhetim jashte shtetit MIN. MBROJ. PRITJE PRECJELLJE, PROG.7566/3 DT.13.12.2016, FT.233,DT. 19.12.2016(37820817)
    Agjencia Kombetare Berthamore (3535) MELOGRANO Tirane 12,000 2016-12-07 2016-12-09 9610930042016 Shpenzime per pritje e percjellje 602-A.K.B lik pritje percjellje,urdh brend 9 dt 26.11.2016,program pritje 26.11.2016,fat 225 dt 01.12.2016 seri 37820809
    Aparati i Ministrise se Mbrojtjes (3535) MELOGRANO Tirane 45,000 2016-11-03 2016-11-11 81910170012016 Shpenzime per pritje e percjellje MIN. MBROJ. PRITJE PRECJELLJE, PROG.2879/4 DT.18.10.2016, FT.211 DT.20.10.2016, SERI 33218995
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) MELOGRANO Tirane 28,000 2016-11-02 2016-11-03 22410111412016 Shpenzime per pritje e percjellje 1011141 FAKULTETI I DREJTESISE PRITJEJ PERCJELLJE UP 7 DT 14.10.2016 PROGRAM 1103/2 DT 14.10.2016 FAT 209 DT 18.10.2016 SERI 33218993
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) MELOGRANO Tirane 22,500 2016-10-20 2016-11-02 44410060012016 Shpenzime per pritje e percjellje 1006001 - Min Transp dhe Infrastruktures pritje percjellje urdh min 2196 dt 04.05.2016 fat 161 dt 04.05.2016 sr 33218894
    Aparati i Ministrise se Mbrojtjes (3535) MELOGRANO Tirane 40,500 2016-10-18 2016-10-21 76010170012016 Shpenzime per pritje e percjellje MIN.MBROJTJES PRITJE PERCJELLJE, PROG.4679/1, DT.19.07.2016, FT.188 DT.20.07.2016 SERI 33218972
    Aparati i Ministrise se Mbrojtjes (3535) MELOGRANO Tirane 28,000 2016-10-06 2016-10-10 72710170012016 Shpenzime per pritje e percjellje MIN.MBRJ.SHPEN PRITJ.PERCJ.PRO.2693/2,26.09.2016,FAT 196,DT 26.09.2016(33218980)
    Aparati i Ministrise se Mbrojtjes (3535) MELOGRANO Tirane 54,000 2016-08-01 2016-08-03 52710170012016 Shpenzime per pritje e percjellje PRO.4500/3,13.07.2016,FAT 187,DT 16.07.2016(33218971)
    Instituti i Monumenteve te Kultures (3535) MELOGRANO Tirane 49,000 2016-05-30 2016-05-31 9910120602016 Te tjera transferime korrente 1012060 IMK projekt up nr 23 dt 26.04.2016 fo dt 26.04.2016 pv dt 26.04.2016 kont nr 623/2 dt 26.04.2016 ft nr 254/3321887 pv ne dorzim 27.04.2016