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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALTIN MINJA(L51527009K) All 6,162,179.00 83 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 Qendror i SHIKUT (3535) ALTIN MINJA(L51527009K) Tirane 37,000 2015-11-13 2015-11-16 58610180012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH lik shp miremb aparate e pajisje up 273 dt 04.11.2015 pv 06.11.2015 fat 8027644 pvmd 09.11.2015
    Drejtoria Rajonale Tatimore Durres (0707) ALTIN MINJA(L51527009K) Durres 44,700 2015-11-04 2015-11-05 18110100472015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT 31 M.APAR. /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALTIN MINJA(L51527009K) Tirane 83,600 2015-11-04 2015-11-05 62410260012015 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria Mjedisit sh kv 16.7.15 fat 0.11.15
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ALTIN MINJA(L51527009K) Tirane 62,700 2015-11-04 2015-11-05 13810910012015 Shpenzime per mirembajtjen e paisjeve te zyrave Komisioneri per Mbrojtjen nga Diskriminimi Shp miremb pajisje zyre up 140 dt 25.09.2015 fo njoft fit 30.09.2015 pv 30.09.2015 fat 8027626
    Aparati prokurorise se pergjitheshme (3535) ALTIN MINJA(L51527009K) Tirane 166,000 2015-10-23 2015-10-23 29810280012015 Shpenzime per mirembajtjen e paisjeve te zyrave 102800,Prokuroria Pergjithshme, lik rip fotokopje,urdh prok nr 39 dt 23.09.2015,ftese oferte 25.09.2015,njoft fit 29.9.2015,fat 28 dt 09.10.2015 seri 8027630
    AKTI (3535) ALTIN MINJA(L51527009K) Tirane 47,700 2015-10-22 2015-10-23 15710870082015 Shpenzime per mirembajtjen e paisjeve te zyrave AKTI sh up 1.9.15 fo 3.9.15 fat 10.9.15
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ALTIN MINJA(L51527009K) Tirane 38,900 2015-10-16 2015-10-16 20210160032015 Shpenzime per mirembajtjen e paisjeve te zyrave 1016003, Qendra Form Policor, lik ft miremb paisjesh, up 41 dt 10.9.15, ftesa 41/1 dt 10.9.15, ft 1 dt 18.9.15 sr 8027651 situacion 18.9.15, pvpm 18.9.15
    Aparati Qendror i SHIKUT (3535) ALTIN MINJA(L51527009K) Tirane 7,499 2015-10-15 2015-10-16 52910180012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Lik miremb pajisje teknike up 231/1 dt 18.09.2015 pv 22.09.2015 fat 8027625 pvmd 29.09.2015
    Mirembajtja Rruge Rurale (3333) ALTIN MINJA(L51527009K) Shkoder 114,700 2015-10-06 2015-10-07 10120330072015 Shpenzime per mirembajtjen e paisjeve te zyrave 2033007 NDERMARRJA RUGEVE RURALE, ft 8027627 dt 02.10.2015
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALTIN MINJA(L51527009K) Tirane 63,000 2015-10-05 2015-10-06 55810260012015 Shpenzime per mirembajtjen e paisjeve te zyrave 1026001Min e Mjedisit sh up 9.7.15 fo 9.7.15 fat 01.09.2015
    Qendra Kombetare e Regjistrimit (3535) ALTIN MINJA(L51527009K) Tirane 98,900 2015-09-29 2015-09-30 12410040932015 Shpenzime per te tjera materiale dhe sherbime operative 602-Q.K.R riparim,pv dt 7284/4 dt 01.09.2014,fat nr 18 dt 01.09.2015,seri 8027619
    Reparti Special "Renea" Tirane (3535) ALTIN MINJA(L51527009K) Tirane 53,500 2015-09-28 2015-09-29 33710160092015 Shpenzime per mirembajtjen e paisjeve te zyrave 1016009,RENEA, pagese ft riparime paisje zyre, up 12 dt 8.9.15, ftesa 15.9.15, fitues 15.9.15, situacion 18.9.15 ft 22 dt 18.9.15 sr 8027623
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ALTIN MINJA(L51527009K) Tirane 18,700 2015-09-17 2015-09-17 17410160032015 Shpenzime per mirembajtjen e paisjeve te zyrave 1016003, Qendra Form Policor, lik ft miremb paisje zyrash up 42 dt 10.9.15, ftesa 42/1 dt 10.9.15, ft 020 dt 15.9.15 seri 8028621, situacion 15.9.15
    Universitet "E. Çabej", Gjirokaster (1111) ALTIN MINJA(L51527009K) Gjirokaster 21,700 2015-08-26 2015-08-27 31910111082015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTER MIREM PAISJE FAT NR 15 DT 03.08.2015 NR SER 8027616 UP NR 5.7 DT 29.07.2015 FTES OFERTE VLERES PERF NJOFT FITUES
    Burgu Kruje (0716) ALTIN MINJA(L51527009K) Kruje 98,700 2015-08-10 2015-08-10 10510140042015 Shpenzime per mirembajtjen e paisjeve te zyrave 1014004 IEVP KRUJE SHPENZIME PER MIRBAJTJE PAISJE ZYRASH LIK I FATURES ME NR 016 NR SERIAL 8027617
    Qendra Kombetare e Regjistrimit (3535) ALTIN MINJA(L51527009K) Tirane 489,800 2015-08-06 2015-08-07 10210040932015 Shpenzime per te tjera materiale dhe sherbime operative 602-Q.K.R riparime printerash,up nr 74 dt 7.06.2015,pv dt 23.06.2015,kontrate nr 5849 dt 23.06.2015,fat nr 6 dt 30.06.2015,seri 8027607
    Bashkia Maliq (1515) ALTIN MINJA(L51527009K) Korçe 11,900 2015-08-05 2015-08-06 15121680012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ BLERJE ANTIVIRUES PER KOMPJURERAT LIK FAT 12 DAT 24.07.2015
    Aparati Qendror i SHIKUT (3535) ALTIN MINJA(L51527009K) Tirane 21,900 2015-07-29 2015-07-29 41110180012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Lik miremb pajisje teknike up 196/1 dt 09.07.2015 pv 14.07.2015 fat 8027612 pvmd 21.07.2015
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALTIN MINJA(L51527009K) Tirane 192,000 2015-07-29 2015-07-29 43710260012015 Shpenzime per mirembajtjen e paisjeve te zyrave 602,MINISTRIA E MJEDISIT , rip, up 46 d 9/7/15, ft of 9/7/15, kontr 16/7/15, fat 10 d 20/7/15 s 8027611
    Akademia e Fiskultures (3535) ALTIN MINJA(L51527009K) Tirane 47,800 2015-07-14 2015-07-15 15110110482015 Shpenzime per mirembajtjen e paisjeve te zyrave Universiteti Sporteve sh up 1.7.15 fo 6.7.15 fat 8.7.15