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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    •  * 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 MAK ALBANIA All 43,834,452.00 163 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
    Shkolla e Magjistratures (3535) MAK ALBANIA Tirane 49,000 2018-05-07 2018-05-08 14410550012018 Shpenzime per qiramarrje ambjentesh 1055001-Shkolla Magjistratures,lik qera salle , ft nr 201497 seri 201497 dt 16.04..18, u.brendshem nr 55/64 dt 11,25.04.2018,kontrt nr 340/1 dt 04.04.2018
    Agjensia Kombetare e Turizmit (3535) MAK ALBANIA Tirane 52,165 2018-04-20 2018-04-23 6410260882018 Shpenzime per pritje e percjellje 1026088 AKT 2018 pritje prog 370/3 dat 16.11.2017 fat 21.11.2017 seri 198883
    Shkolla e Magjistratures (3535) MAK ALBANIA Tirane 32,000 2018-02-26 2018-02-27 5910550012018 Shpenzime per qiramarrje ambjentesh 1055001-Shkolla Magjistratures,lik qera salle , ft nr 200532 seri 200532 dt 15.02..18, u.brendshem nr 10 dt 05.02.2018,kontrt nr 37/1 dt 09.02.2018
    Shkolla e Magjistratures (3535) MAK ALBANIA Tirane 49,000 2018-02-13 2018-02-14 3010550012018 Shpenzime per qiramarrje ambjentesh 1055001-Shkolla Magjistratures QERA SALLE KONTR 35 DT 17.1.2018 FT 200181 DT 22.1.2018 UB 5 DT 12.1.2018 10 DT 5.2.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MAK ALBANIA Tirane 216,863 2017-12-07 2017-12-11 73910160792017 Shpenzime per pritje e percjellje 1016079 D Pergj Polic. Tirane pagese ft pritje percj nr 9012 dt 7.11.17 progr 7074/2 dt 31.10.17, vizite e drejt rep turke
    Shkolla e Magjistratures (3535) MAK ALBANIA Tirane 64,000 2017-11-24 2017-11-30 31810550012017 Shpenzime per qiramarrje ambjentesh 602-Shkolla Magjistratures.paguar qera salle per Seminare ,urdher nr 55,55/1, dt 18.10/22.11.2017,kontrt 733/1 dt 18.10.17,fat nr 198638 dt 16.11.17,seri 198638,
    Aparati i Keshillit te Ministrave (3535) MAK ALBANIA Tirane 38,115 2017-11-22 2017-11-30 42110030012017 Shpenzime per pritje e percjellje 602,KM pritje-percjellje Prog.dat.7.11.2017 Urdh.pagese dat.7.11.2017, fat.nr.198476 dat.9.11.2017 seri 198476, fat.nr.198477 dat.9.11.2017 seri 198477
    Qendra Kombtare e Kinematografise (3535) MAK ALBANIA Tirane 707,940 2017-10-03 2017-10-04 23510570012017 Transferta per Albafilm QKKinematografise Financ projekt Ballkan film vend KMP 336 dt 29.06.2017 vend kryet 336/1 dt 03.07.2017 preventiv 28.06.2017 fat 011017 dt 02.10.2017
    Aparati i Ministrise se Mbrojtjes (3535) MAK ALBANIA Tirane 612,000 2017-09-28 2017-10-02 065110170012017 Shpenzime per pritje e percjellje PRITJE PERCJELLJE PROG. 2442/2 DT.07.09.2017 FT.196560 DT.16.09.2017 (196560)
    Aparati i Ministrise se Mbrojtjes (3535) MAK ALBANIA Tirane 38,500 2017-08-28 2017-08-31 057110170012017 Shpenzime per pritje e percjellje MINI.MBROJTJES PRITJE PERCJELLJE PROG.4514/2,19.07.2017,FT. 194796,DT. 31.07.2017, NR.KONFIRMIMI 838247430
    Aparati i Keshillit te Ministrave (3535) MAK ALBANIA Tirane 101,695 2017-06-29 2017-06-30 20310030012017 Shpenzime per pritje e percjellje 602 pritje-percjellje prog. dat.16.4.2017 Urdh. Pagese dat.16.4.2017 fat.nr.191137 dat.17.4.2017 seri 247563143
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MAK ALBANIA Tirane 21,000 2017-05-25 2017-05-26 28310160792017 Shpenzime per pritje e percjellje 1016079 D Pergjithshme Polic. Tirane pagese pritje percj program 2490 dt 31.3.17, ft 42 dt 5.4.17 sr 190816, vizite zv dr europolit
    Bashkia Tirana (3535) MAK ALBANIA Tirane 390,000 2017-05-17 2017-05-19 114121010012017 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Aktivitet Social Kulturor Dita Nderkombetare e Gruas Shk.8837/4 12.04.2017 UR ngritje kom 8837/2 08.03.2017 Urdher nr.8837/1 06.03.2017 PV ngr kom 06.03.2017 fat.190130 08.03.2017 PV 08.03.2017
    Ministria e Integrimit (3535) MAK ALBANIA Tirane 193,000 2017-05-05 2017-05-08 15510780012017 Shpenzime per pritje e percjellje Ministria e Integrimit PRITJE UP. 20 DT. 24.03.2017 FAT. 190662 DT.31.03.2017
    Presidenca (3535) MAK ALBANIA Tirane 12,000 2017-04-18 2017-04-19 18310010012017 Shpenzime per pritje e percjellje 1001001 Presidenca,lik pritje,VKM nr 358 dt 24.4.2013,shkr 65 dt 02.3.2017,urdh prok nr 65/1 dt 02.3.2017,proc verb dt 02.3.2017,fat nr 190089 dt 08.3.2017 seri 190089,
    Ministria e Integrimit (3535) MAK ALBANIA Tirane 162,800 2017-04-14 2017-04-18 11910780012017 Shpenzime per pritje e percjellje Ministria e Integrimit, PRITJE PROGRAM 15.03.2017 FAT. 190394 DT. 21.03.2017
    Aparati i Keshillit te Ministrave (3535) MAK ALBANIA Tirane 69,000 2017-02-17 2017-02-21 4710030012017 Shpenzime per pritje e percjellje 602 pritje-percjellje,prog dat 28.1.2017,Urdh. pagese dat 28.1.2017 fat.nr.189073 dat.31.1.2017 seri 189073
    Presidenca (3535) MAK ALBANIA Tirane 20,000 2017-02-13 2017-02-14 7510010012017 Shpenzime per pritje e percjellje Presidenca,lik pritje,VKM nr 358 dt 24.4.2013,shkr 400 dt 15.12.2016,urdh prok nr 400/1 dt 15.12.2016,proc verb dt 15.12.2016,fat 188192 dt 21.12.2016,seri 188192
    Presidenca (3535) MAK ALBANIA Tirane 16,000 2016-11-18 2016-11-21 56710010012016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca, lik qera ,VKM nr 358 dt 24.4.2013,shkrese 282 dt 28.9.2016,urdh prok nr 282/1 dt 28.9.2016,proc verb dt 28.9.2016,fat 181972,seri 557204982 dt 3.10.2016
    Shkolla e Magjistratures (3535) MAK ALBANIA Tirane 405,000 2016-10-27 2016-10-27 30310550012016 Shpenzime per qiramarrje ambjentesh 602-SHkolla Magjistratures,paguar qera salle ( Konferenca Nderkombetare " Gjyqtari ne Demokraci"),U.B. nr 62,62/1 dt 28.09./25.10..2016,kontrate nr 372/2 prot dt 30.09.2016,ft nr 185952 dt 04.10.16,seri 185952