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

    Results

    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
    Komuna Kashar (3535) MANDI - 2K Tirane 416,835 2014-04-07 2014-04-07 8528090012014 Sherbime te sigurimit dhe ruajtjes Kom.Kashar lik sherb.roje kont vazhdim,nr 1778/3 dt 01.11.2013,fat nr 7 dt 31.01.2014 seri 12148737
    Komuna Kashar (3535) MANDI - 2K Tirane 416,835 2014-04-07 2014-04-07 8628090012014 Sherbime te sigurimit dhe ruajtjes Kom.Kashar lik sherb.roje kont vazhdim,nr 1778/3 dt 01.11.2013,fat nr 29 dt 28.02.2014,seri 12148759
    Komuna Kashar (3535) MANDI - 2K Tirane 833,670 2014-04-07 2014-04-07 842809001 Sherbime te sigurimit dhe ruajtjes Kom.Kashar lik sherb.roje Nentor-Dhjetor 2013 UP nr 27 dt 26.07.2013,PV dt 18.09.2013,Nj.Fit. nr 1778/1 prot dt 26.09.2013 kont nr 1778/3 dt 01.11.2013 fat nr 135,dt 31.12.2013,seri 12148726
    Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 334,109 2014-04-03 2014-04-04 19110040012014 Sherbime te sigurimit dhe ruajtjes 602 MZHETS ruajtje godine up 66 dt 29.1.14 ftese per negocim 31.1.14 kontrate sherbimi 811/2 dt 31.1.14 ft 24 dt 28.2.14 seri 12148754
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 277,020 2014-03-24 2014-03-25 5210250982014 Sherbime te sigurimit dhe ruajtjes 1025098 AD Q, ISH P roje up44,09.1.2014,urdh.kvo92,9.1.2014,fat33,28.2.2014,s12148763.2014nj.kon.nenshk.177/1,17.1.2014,fat31.1.2014,fat18,s12148748,kon.132/1,14.1.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 277,020 2014-03-04 2014-03-04 4310250982014 Unspecified 1025098 AD Q, ISH P roje up44,09.1.2014,urdh.kvo92,9.1.2014,fat14.1.2014nj.kon.nenshk.177/1,17.1.2014,fat31.1.2014,fat18,s12148748,kon.132/1,14.1.2014
    Drejtoria e Patentave dhe Markave (3535) MANDI - 2K Tirane 42,000 2014-02-20 2014-02-20 1410040762014 Unspecified 602 drejt.pergji.patentave sherbim te tjera pv emergjence formulari 4 dt 12.2.14 ft 20 seri 12148750 dt 12.2.14
    Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 339,018 2014-02-14 2014-02-14 10510040012014 Unspecified 602 MZHETS shpenz. ruajtje godine u.p 11 dt 7.1.14 kontrate 65/1 dt 8.1.14 ft 2 dt 31.1.14 seri 12148732 procedure me negocim pa shpallje te kontrates
    Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 35,999 2014-02-11 2014-02-12 7210100012014 Unspecified Min.Fin. sherbim ruajtje objekti u.prok.82 dt.03.12.2013, p.verb. dt.03.12.2013 njoftim i APP dt.05.12.2013 Fat.12 dt.31.01.2014 seri 12148742 kont.82/1 dt.05.12.2013 p.verb. marrjes dorez.sherb. dt.31.01.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 180,000 2014-01-31 2014-01-31 610250982014 Unspecified 1025098 AD Q, ISH P ROJE PRIVATE UR PR NR 16. DT 4.11.2013 FTESA 1660 KONTR 1733 DT 8.11.2013 FTA 31.12.2013 NR 139 SER. 14148730 FAT NR 127 SERSER. 12148718
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) MANDI - 2K Tirane 414,979 2013-12-31 2014-01-06 114710930012013 Unspecified 602 MZHETS SHPENZIME RUATJE GODINE, UP 97/1 DT 22.11.2013, PV I mosrealiz sistemit nga app, 22.11.2013, FT 130 DT 30.12.2013, seri 12148721
    Qendra Kombetare e transfuzionit te gjakut (3535) MANDI - 2K Tirane 236,376 2013-12-31 2014-01-06 24710130552013 Unspecified 602,Q.K.T GJAKUT,roje,kontr vazh 93/6 d 30/4/13,fat 129 30/12/13 s 12148720