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

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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 17,500 2016-04-22 2016-04-25 18910150012016 Shpenzime per pritje e percjellje 1015001 Ministria e Jashtme, lik ft pritje zyrtare progr dt 21.3.2016, seri 33218858 dt 6.4.2016
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) MELOGRANO Tirane 36,000 2016-02-12 2016-02-12 6610150012016 Shpenzime per pritje e percjellje 1015001 Ministria e Jashtme, lik ft pritje progr dt 21.1.2016, seri 20884170 dt 2.2.2016
    Aparati i Ministrise se Mbrojtjes (3535) MELOGRANO Tirane 31,500 2016-02-03 2016-02-04 3910170012016 Shpenzime per pritje e percjellje APAR.MINISTRIA MBROJTJES Shpenzime prije percjellje, Prog.08/1 dt 05.01.2016 fat 411 dt 06.01.2016 s 20884485
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) MELOGRANO Tirane 8,350 2016-01-21 2016-01-22 1310150012016 Shpenzime per pritje e percjellje Ministria e Jashtme, lik ft pritje zyrtare progr dt 15.12.2015, seri 20884460 dt 16.12.2015
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) MELOGRANO Tirane 28,000 2015-12-14 2015-12-15 54410150012015 Shpenzime per pritje e percjellje Ministria e Jashtme , lik ft pritje zyrtare progr dt 4.12.2015, seri 20884142 dt 4.12.2015
    Aparati Qendror INSTAT (3535) MELOGRANO Tirane 5,900 2015-10-29 2015-10-30 59210500012015 Shpenzime per pritje e percjellje INSTAT Lik shp pritje up 27 dt 14.09.2015 pv 15.09.2015 fat 20884289 nr 288
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) MELOGRANO Tirane 16,550 2015-10-06 2015-10-07 41210150012015 Shpenzime per pritje e percjellje Ministria e Jashtme , lik ft pritje zyrtare progr dt 23.6.2015, seri 20884422 dt 14.7.2015
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) MELOGRANO Tirane 27,000 2015-07-09 2015-07-13 35910060012015 Shpenzime per pritje e percjellje 1006001 Min Transp Infrast -pritje percjellje prog i miratuar nr 3618 dt 29.06.2015 fat 204 dt 30.06.2015 sr 20884403
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) MELOGRANO Tirane 30,200 2015-07-03 2015-07-06 28010150012015 Shpenzime per pritje e percjellje 1015001 PRITJE program pritje 15 dt. 16.06.2015 fat. 190 dt. 18.06.20154 (20884389)
    Aparati i Ministrise se Mbrojtjes (3535) MELOGRANO Tirane 9,100 2015-06-17 2015-06-17 42510170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz.pritje percjellje , program 3002/1 dt 10.6.15, ft 161 dt 10.6.15 seri 20884380
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) MELOGRANO Tirane 19,700 2015-06-04 2015-06-04 15210940012015 Shpenzime per pritje e percjellje MZHUT PRITJE VKM 243 DT 15.05.195 PROG 3179 DT 25.05.2015 FAT 166 DT 25.05.2015 SR 20884365
    Avokati i Shtetit (3535) MELOGRANO Tirane 26,500 2015-04-28 2015-04-29 10610140582015 Shpenzime per pritje e percjellje 1014058 AVOKATURA SHTETIT dreke pune,up nr 14 dt 22.04.2015 pv nr 5 dt 22.04.2015 fat nr 131 dt 22.04.2015 sr 20884024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) MELOGRANO Tirane 31,500 2015-04-15 2015-04-16 11310150012015 Shpenzime per pritje e percjellje 1015001 PRITJE ZYRTARE PROGRAM PRITJE NR. 11 DT. 12.03.2015 FAT.84(19118817) DT. 13.03.2015e
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) MELOGRANO Tirane 18,000 2015-03-17 2015-03-17 7910150012015 Shpenzime per pritje e percjellje Ministria e Jashtme Lik pritje percjellje progr pune 196 dt 20.02.2015 fat 19118795
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) MELOGRANO Tirane 17,500 2015-03-09 2015-03-12 14210060012015 Shpenzime per pritje e percjellje 1006001 MTI -Shpenzime pritje percjellje fat 65 dt 27.02.2015 fa t77 dt 09.03.2015 sr 19118796 . 19118810 prog i miratuar nr 1318 dt 26.02.2015
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) MELOGRANO Tirane 58,500 2015-02-10 2015-02-11 1910150012015 Shpenzime per pritje e percjellje Ministria e Jashtme pritje program 811 dt. 19.12.2014 fat.495 dt. 17.12.2014 seri 19118703
    Aparati Qendror i SHIKUT (3535) MELOGRANO Tirane 19,200 2015-02-09 2015-02-10 5610180012015 Shpenzime per pritje e percjellje SHISH Lik pritje percjellje prog 2/8 dt 20.01.2015 fat 19118753
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) MELOGRANO Tirane 9,950 2015-02-03 2015-02-06 5510060012015 Shpenzime per pritje e percjellje 1006001 MTI -Shpenzime pritje percjellje fatura nr 18 dt 19.01.2015 ser 19118746 urdher pages 256 dt 19.01.2015