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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    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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    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 80810120012017 Shpenzime te tjera transporti 1012001 Ministrie e Kultures larje makine tetor , UP n 10 dt 31.1.17 ft oferte 441/2 dt 31.1.17, nfjti form elektr ft 372 dt 9.11..17 seri 44253433 proc dt 9.11.17 kont nr 441/3 dt 1.2.17
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 23,995 2017-12-07 2017-12-11 79210120012017 Shpenzime te tjera transporti 1012001 Ministrie e Kultures larje makine shtator, UP n 10 dt 31.1.17 ft oferte 441/2 dt 31.1.17, nfjti form elektr ft 362 dt 6.10.17 seri 44253423 proc dt 6.10.17 kont nr 441/3 dt 1.2.17
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 23,995 2017-11-22 2017-11-23 73010120012017 Shpenzime te tjera transporti 1012001 Ministrie e Kultures larje mak muaj gusht, u.prok 10 dt 31.1.17 ft ofert 441/2 31.1.17, njof fit elek 353 10.7.17 kont 441/3 dt 1.2.17 fat 364 dt 14.9.17 ser 44253415
    Zyra e Punes Tirane (3535) MITAT LIKA Tirane 15,340 2017-11-22 2017-11-23 113210250352017 Shpenzime te tjera transporti 1025035 ZYRA E PUNES 2017 Lik pagese parkim larje automjeti, up 653/3 dt 23.5.17, ft ofert 653/4 dt 24.05.2017, njof fit 26.5.2017, kontrate 653/5 dt 1.6.17,pv 653/6 dt 1.6.17, fat 380 dt 15.11.2017 ser 44253441
    Aparati i Ministrise se Ekonomise(3535) MITAT LIKA Tirane 10,426 2017-11-20 2017-11-21 69010040012017 Shpenzime te tjera transporti 1004001 MZHETTS UP n 586 dt 26.1.17, ft oferte dt 27.1.17, kont nr 586/1 dt 30.1.17, ne vazhd ft n 371 ser 44253432 dt 09.11.2017 pv dt 09.11.2017
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 23,995 2017-11-08 2017-11-09 69710120012017 Shpenzime te tjera transporti 1012001 Ministrie e Kultures larje mak muaj qershor, u.prok 10 dt 31.1.17 ft ofert 441/2 31.1.17, njof fit elek 353 10.7.17 ser 44253404 kont 441/3 dt 1.2.17 shkr per lik me vones nr 7267 dt 7.11.17
    Aparati i Ministrise se Ekonomise(3535) MITAT LIKA Tirane 13,901 2017-10-30 2017-10-31 66410040012017 Shpenzime te tjera transporti 1004001 MZHETTS UP n 586 dt 26.1.17, ft oferte dt 27.1.17, kont nr 586/1 dt 30.1.17, ft n 365 ser 44253426 dt 16.10.2017 pv dorz dt 16.10.2017
    Zyra e Punes Tirane (3535) MITAT LIKA Tirane 12,600 2017-10-17 2017-10-18 98210250352017 Shpenzime te tjera transporti 1025035 ZYRA E PUNES 2017 Lik pagese parkim larje automjeti, up 653/3 dt 23.5.17, ft ofert 653/4 dt 24.05.2017, njof fit 26.5.2017, kontrate 653/5 dt 1.6.17,pv 653/6 dt 1.6.17, fat 364 dt 13.10.2017 ser 44253425
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MITAT LIKA Tirane 78,463 2017-10-03 2017-10-18 67410100012017 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje automjetesh Qershor, Korrik, Gusht 2017,Fat.nr.360,dt. 27.09.17,seri 44253421, tabele e larjeve te automjeteve,grafiku I larjeve,kontrate nr 2013 dt 14.02.2017, urdher nr. 2013/1,dt.15.02.17
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 28,000 2017-10-12 2017-10-13 26910250852017 Shpenzime te tjera transporti 1025085 SHKP pagese shpenzime te tjera transporti, up 74/2 dt 11.01.2017, pv 74/3 dt 12.01.2017, kontrate 74/4 dt 12.01.2017, fat 366 dt 18.09.2017 ser 44253417
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 23,995 2017-09-28 2017-10-02 61610120012017 Shpenzime te tjera transporti 1012001 MK larje makinash , u.prok 10 dt 31.1.17 ftes ofert 441/2 31.1.17 njof fit elek fat 357 2.8.17 ser 44253408 proc dt 2.8.17 kont 441/3 dt 1.2.17
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MITAT LIKA Tirane 8,400 2017-09-25 2017-10-02 32210130012017 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min. Shend. Riparim makine aparati. Fature seri 44253411 date 30.08.2017. procesverbal konstatimi 30.08.2017. procesverbal emergjence 31.08.2017
    Zyra e Punes Tirane (3535) MITAT LIKA Tirane 12,780 2017-09-22 2017-09-25 87210250352017 Shpenzime te tjera transporti 1025035 ZYRA E PUNES 2017 Lik pagese parkim larje automjeti, up 653/3 dt 23.5.17, ft ofert 653/4 dt 24.05.2017, njof fit 26.5.2017, kontrate 653/5 dt 1.6.17,pv 653/6 dt 1.6.17, fat 357 dt 19.09.2017 ser 442534418
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MITAT LIKA Tirane 37,554 2017-09-12 2017-09-21 61410100012017 Sherbime te pastrimit dhe gjelberimit Min.Fin.Larje automjetesh & tapetesh Maj 2017,Fat.nr.350,dt.27.06.17,seri 44253401,tab.larje automjete dt.26.06.17,tab.larje tapete dt.26.06.17,grafiku larjeve maj 17,p.verb.dt.29.08.17,kont.nr.2013,dt.14.02.17,urdh.nr.2013/2,dt.25.08.17
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 34,500 2017-09-18 2017-09-20 58410120012017 Pjese kembimi, goma dhe bateri 1012001 Ministrie e Kultures blerje gomash, proc ver emergj 5340/1 7.8.17 proc ver 7.8.17 fat 358 7.8.17 ser 44253409 flet hyr 8 dt 7.8.17 proc ver dor 7.8.17 shkresa 5340/2 8.9.17
    Zyra e Punes Tirane (3535) MITAT LIKA Tirane 12,780 2017-09-11 2017-09-12 76910250352017 Shpenzime te tjera transporti 1025035 ZYRA E PUNES 2017 Lik pagese parkim larje automjeti, up 653/3 dt 23.5.17, ft ofert 653/4 dt 24.05.2017, njof fit 26.5.2017, kontrate 653/5 dt 1.6.17,pv 653/6 dt 1.6.17, fat 356 dt 01.08.2017 ser 44253407,shkrese vonese lik 7.9.17
    Aparati i Ministrise se Ekonomise(3535) MITAT LIKA Tirane 25,630 2017-09-11 2017-09-12 56310040012017 Shpenzime te tjera transporti 1004001 MZHETTS UP n 586 dt 26.1.17, ft oferte dt 27.1.17, kont nr 586/1 dt 30.1.17, ft n 361 dt 5.9.17, seri 44253412, pv marrje ne dorez dt 5.9.17 urdher x ngritje te gr punes dt 30.1-19.5.17
    Aparati i Ministrise se Ekonomise(3535) MITAT LIKA Tirane 25,630 2017-09-11 2017-09-12 55610040012017 Shpenzime te tjera transporti 1004001 MZHETTS UP n 586 dt 26.1.17, ft oferte dt 27.1.17, kont nr 586/1 dt 30.1.17, ft n 359 dt 29.8.17, seri 44253410
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MITAT LIKA Tirane 12,000 2017-09-07 2017-09-08 45210260012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria Mjedisit larje makine o verbal emergjence 5.9.2017 fat 362 dat 5.9.2017 seri 44253413
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MITAT LIKA Tirane 12,000 2017-09-05 2017-09-06 41910260012017 Sherbime te tjera Ministria Mjedisit sherbim pverbal emergjence 31.7.2017 fat 355 dat 31.7.2017 seri 442253406