Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 MITAT LIKA All 14,779,172.00 221 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 se Ekonomise(3535) MITAT LIKA Tirane 25,630 2017-08-17 2017-08-18 49810040012017 Shpenzime te tjera transporti 1004001 MZHETTS lik sherbim larje kontrat nr 586/1 dt 30.01.2017 ne vazhdim ft nr 354 ser 44253405 dt 14.07.2017 pv marrjhe dorz dt 14.07.2017
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 23,995 2017-07-24 2017-07-25 45710120012017 Shpenzime te tjera transporti 1012001 Ministrie e Kultures larje makinash u.prok 10 dt 31.1.17 ftes ofert 441/2 31.1.17 njof fit elek , ft 349 8.6.17 ser 44253500 proc dt 8.6.17 kont 441/3 01.2.17 lik pjes
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 23,995 2017-07-24 2017-07-25 45610120012017 Shpenzime te tjera transporti 1012001 Ministrie e Kultures larje makinash u.prok 10 dt 31.1.17 ftes ofert 441/2 31.1.17 njof fit elek , ft 343 8.5.17 ser 44253494 proc dt 8.5.17 kont 441/3 01.2.17 lik pjes
    Aparati i Ministrise se Ekonomise(3535) MITAT LIKA Tirane 25,630 2017-07-17 2017-07-18 43910040012017 Shpenzime te tjera transporti 1004001 MZHETTS lik sherbim larje kontrat nr 586/1 dt 30.01.2017 ne vazhdim ft nr 348 ser 44253499 dt 08.06.2017 pv dt 08.06.2017
    Zyra e Punes Tirane (3535) MITAT LIKA Tirane 15,160 2017-07-14 2017-07-17 52410250352017 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 352 dt 10.07.2017 ser 44253403
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MITAT LIKA Tirane 12,000 2017-07-12 2017-07-13 24110260012017 Sherbime te tjera Ministria Mjedisit sherbim pverbal emergjence 2.7.17 fat 351 dat 30.6.2017 seri 44253402
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MITAT LIKA Tirane 14,227 2017-07-06 2017-07-10 21310130012017 Shpenzime te tjera transporti 1013001 Min. Shend. Larje automjetesh, up nr 01 dt 13.02.2017, kont. nr 17/4 dt 17.02.2017, fat. seri 44253484 dt 25.04.2017
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MITAT LIKA Tirane 12,000 2017-06-29 2017-06-30 22510260012017 Sherbime te tjera 1026001 Ministria Mjedisit sherbim makine p emergjence 2.6.2017 fat 2.6.2017 seri 44253498
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MITAT LIKA Tirane 22,418 2017-06-27 2017-06-29 46010100012017 Sherbime te pastrimit dhe gjelberimit Min.Fin.lik ft larje makine nr 345 seri 44253496 dt 22.05.2017, up nr 2 dt 09.02.2017, ftese per oferte dt 09.02.2017, urdher kom nr 2013 dt 15.02.2017, kontrate ne vazhdim nr 2013 dt 14.02.2017, procesverbal dt 28.04.2017
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 14,000 2017-06-07 2017-06-08 14810250852017 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 337 dt 02.05.2017 ser 44253488
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) MITAT LIKA Tirane 105,000 2017-06-02 2017-06-08 24010110012017 Shpenzime per mirembajtjen e mjeteve te transportit MAS, sherbim riparim automjeti (TR 0144 Z), P.verbal emergjence dt 05/05/2017,P.Verbal( formulari 4) dt 10/05/2017, Fat nr 342 dt 08/05/2017 seri 44253493
    Aparati i Ministrise se Ekonomise(3535) MITAT LIKA Tirane 25,630 2017-06-06 2017-06-07 34010040012017 Shpenzime te tjera transporti 1004001 MZHETTS lik sherbim larje kontrat nr 586/1 dt 30.01.2017 NE VAZH FT NR 344 SER 44253495 PV MARRJE NE DORZ 02.05.2017
    Zyra e Punes Tirane (3535) MITAT LIKA Tirane 168,000 2017-05-15 2017-05-16 27910250352017 Shpenzime te tjera transporti 1025035 ZYRA E PUNES 2017 Lik pagese riparim automjeti, up 398/11 dt 24.4.17,ft ofert 398/12 dt 24.4.17, pv njof fit 398/14 dt 2.5.17, fat 336 dt 2.5.17 ser 44253487
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MITAT LIKA Tirane 22,418 2017-05-09 2017-05-11 30610100012017 Sherbime te pastrimit dhe gjelberimit Min.Fin.Miremb.lik ft larje automjetesh, up nr 2 dt 09.02.2017, ftese of dt 09.02.2017, urdher kom nr 2013 dt 15.02.2017, kontrate nr 2013 dt 14.02.2017, ft nr 334 seri 44253485 dt 25.04.2017
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MITAT LIKA Tirane 12,000 2017-05-09 2017-05-10 17310260012017 Sherbime te tjera Ministria Mjedisit shebim makine p verbal 2.5.2017 fat 2.5.17 seri 44253489
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MITAT LIKA Tirane 171,720 2017-05-09 2017-05-10 9010250982017 Pjese kembimi, goma dhe bateri Inspekt Qendror ISHP,lik riparim makine, up 913 dt 19.4.17, ft ofert 913/1 dt 19.4.17, njof fit dt 3.5.17, fat 341 dt 3.5.17 ser 44253492
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MITAT LIKA Tirane 19,802 2017-05-03 2017-05-08 29110100012017 Sherbime te pastrimit dhe gjelberimit Min.Fin. lik ft sherbim larje aut, nr 324 seri 44253475 dt 28.03.2017, urdher prok nr 2 dt 09.02.2017, ftesa oferte, kontrate nr 2013 dt 14.02.2017, procesv dt 28.03.2017
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 564,000 2017-05-03 2017-05-04 10410250852017 Pjese kembimi, goma dhe bateri 1025085 SHKP pagese pjese kembimi goma dhe bateri, up 1053/2 dt 11.4.17, ft ofert 1053/3 dt 11.4.17,njof fit 1053/5 dt 14.4.17, fat 331, 332 dt 24.4.17 ser 44253482,483,pv marrje dorez dt 24.4.17
    Aparati i Ministrise se Ekonomise(3535) MITAT LIKA Tirane 51,260 2017-04-21 2017-04-24 17910040012017 Shpenzime te tjera transporti 1004001 MZHETTS lik sherbim larje kontrat nr 586/1 dt 30.01.2017 ur rn 586/2 dt 30.01.2017 fo dt 27.01.2017 ft nr 319 dhe 329 ser 44253470 dhe 44253480
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MITAT LIKA Tirane 12,000 2017-04-14 2017-04-18 13110260012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria Mjedisit sherbim makine p verbal emergjence 3.4.2017 fat nr 328 dat 3.4.17 seri 44253479