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
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 7,068 2018-03-15 2018-03-19 18710102142018 Shpenzime te tjera transporti 1010214 Zyra e punes, pagese parkim larje automjeti,up 145/3 dt 02.02.2018,ft ofert 145/9 dt 9.2.18,njof fit 12.2.18,kont 145/10 dt 14.2.18,fat 415 dt 08.03.2018 ser 56922526
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MITAT LIKA Tirane 14,400 2018-02-21 2018-02-23 7110130012018 Shpenzime te tjera transporti 1013001 Min Shend Sherbim kontrolli automjetesh fatura nr 399 dt 26.12.2017 nr serie 56922510
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MITAT LIKA Tirane 52,531 2018-02-21 2018-02-23 7010130012018 Sherbime te tjera 1013001 Min Shend Larje automjetesh tetor, nentor, dhjetor fatura nr 400 dt 26.12.2017 nr serie 56922511
    Aparati Qendror INSTAT (3535) MITAT LIKA Tirane 48,788 2018-01-30 2018-01-31 10541110500012017 Shpenzime te tjera transporti 1050001 INSTAT larje auto up nr 10 dt 3.4.17, pv 11.4.17, ft of 11.4.17, pv 11.4.17, kontr 14.4.17, ft nr 396 dt 26.12.17, seri 56922507
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 20,322 2017-12-29 2018-01-26 96010120012017 Shpenzime te tjera transporti 1012001 Ministrie e Kultures larje makin u.prok 10 dt 31.1.17 ft ofert 441/2 dt 31.1.17 njof fit elek fat 401 dt 26.12.17 ser 56922512 proc dt 26.12.17 kont 441/3 dt 1.2.17 lik pjesor
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MITAT LIKA Tirane 10,426 2018-01-04 2018-01-23 93810100012017 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje automjetesh Nentor 2017 (ish MZHETS)Fat.nr.387,dt. 11.12.17,seri 44253448, p.verb.dt. 11.12.17, kontrate nr 586/1, dt 30.01.2017, urdher nr. 586/2,dt.30.01.17, u.prok. Nr. 586, dt. 26.01.17,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MITAT LIKA Tirane 44,836 2018-01-05 2018-01-23 96910100012017 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larj.automjet.(nentor-dhjetor 17)Fat.nr.393,dt.26.12.17, tab.larje.automjet.muaji, Nentor, dhjetor 17,grafik.larje.muaj.Nentor,Dhjetor 17,p.verb.dt.28.12.17,kont.nr 2013,dt.14.02.17,urdh.2013/1,dt.15.02.17
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 12,600 2017-12-28 2017-12-29 125910102142017 Shpenzime te tjera transporti 1010214 Zyra Punes, pagese sherbim parkim larje automjeti,up 653/3 dt 23.5.17,kontrate 653/5 dt 1.6.17,fat nr 402 dt 28.12.2017 ser 56922513,pv 28.12.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MITAT LIKA Tirane 52,308 2017-12-15 2017-12-29 87310100012017 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larj.automjet.Shtator - tetor 17,Fat.nr.373,dt.09.11.17,tab.lar.automjet.Shtator,tetor 17,grafik.I larje.Shtator,tetor 17,p.verb.dt. 09.11.17, kontrate nr 2013 dt 14.02.2017, urdher nr. 2013/1,dt.15.02.17
    Prefektura e qarkut Tirane (3535) MITAT LIKA Tirane 36,720 2017-12-27 2017-12-29 21010160722017 Shpenzime per mirembajtjen e mjeteve te transportit 1016072 Prefektura Qarkut Tirane lik ft servi mj tr nr 397 dt 26.12.17 sr 56922508, u prok 28 dt 18.12.17, pv 26.12.17
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 28,000 2017-12-27 2017-12-29 33510101792017 Shpenzime te tjera transporti 1010179 Sherb Kombetar i Punesimit, pagese shpenzime te tjera transporti,up 74/2 dt 11.01.2017,pv 74/3 dt 12.1.17,kontr 74/4 dt 12.1.2017,fat 394 dt 26.12.2017 ser 56922505
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 12,600 2017-12-18 2017-12-19 117110102142017 Shpenzime te tjera transporti 1010214 Zyra Punes, pagese sherbim parkim larje automjeti,up 653/3 dt 23.5.17,kontrate 653/5 dt 1.6.17,fat nr 386 dt 11.12.2017 ser 44253447,pv 30.11.2017
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 63,600 2017-12-13 2017-12-15 31210101792017 Pjese kembimi, goma dhe bateri 1010179 Sherb Kombetar i Punesimit, pagese pjese kembimi goma bateri, up 2895/2 dt 23.10.2017,ft ofert 2895/3 dt 23.10.2017,njof fit 30.10.2017,fat nr 377 dt 13.11.2017 ser 44253438,pv dorez dt 10.11.2017
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 60,120 2017-12-13 2017-12-15 31610101792017 Pjese kembimi, goma dhe bateri 1010179 Sherb Kombetar i Punesimit, pagese pjese kembimi goma bateri, up 2891/2 dt 23.10.2017,ft ofert 2891/3 dt 23.10.2017,njof fit 28.10.2017,fat nr 382 dt 15.11.2017 ser 44253443,pv dorez dt 10.11.2017
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 40,200 2017-12-13 2017-12-15 31310101792017 Pjese kembimi, goma dhe bateri 1010179 Sherb Kombetar i Punesimit, pagese pjese kembimi goma bateri, up 2891/2 dt 23.10.2017,ft ofert 2891/3 dt 23.10.2017,njof fit 28.10.2017,fat nr 375 dt 13.11.2017 ser 44253436,pv dorez dt 10.11.2017
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 110,880 2017-12-13 2017-12-15 31510101792017 Pjese kembimi, goma dhe bateri 1010179 Sherb Kombetar i Punesimit, pagese pjese kembimi goma bateri, up 2891/2 dt 23.10.2017,ft ofert 2891/3 dt 23.10.2017,njof fit 28.10.2017,fat nr 376 dt 13.11.2017 ser 44253437,pv dorez dt 10.11.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MITAT LIKA Tirane 93,206 2017-12-11 2017-12-14 46310130012017 Shpenzime te tjera transporti 1013001 Min Shend Larje automjetesh Prill, Maj, Qershor, KOrrik, Gusht, Shtator 2017 Kontrate ne vazhdim numer 17/4 date 17.02.2017 fature seri 44253427 date 26.10.2017
    Admin Qendrore e ISHP (3535) MITAT LIKA Tirane 126,000 2017-12-13 2017-12-14 21510102272017 Pjese kembimi, goma dhe bateri Administrata Qendrore ISHP 2017 Lik riparim makine up 2498 dt 5.12.2017, ft ofert nr 2499 dt 5.12.2017,njof fit dt 11.12.2017, fat nr 388 dt 12.12.2017 ser 44253449,pv dt 11.12.2017
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 223,200 2017-12-13 2017-12-14 31410101792017 Pjese kembimi, goma dhe bateri 1010179 Sherb Kombetar i Punesimit, pagese pjese kembimi goma bateri, up 2895/2 dt 23.10.2017,ft ofert 2895/3 dt 23.10.2017,njof fit 30.10.2017,fat nr 374 dt 13.11.2017 ser 44253435,pv dorez dt 10.11.2017
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 23,995 2017-12-12 2017-12-13 80910120012017 Shpenzime te tjera transporti 1012001 Ministrie e Kultures larje makine nentor , UP n 10 dt 31.1.17 ft oferte 441/2 dt 31.1.17, nfjti form elektr ft 385 dt 04.12..17 seri 44253446 proc dt 4.12..17 kont nr 441/3 dt 1.2.17