Treasury Transactions 2019-2024

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MANDI - 2K All 67,822,013.00 102 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
    Q.Form. Profes. Nr.4 Tirane (3535) MANDI - 2K Tirane 75,621 2019-06-12 2019-06-13 6510102172019 Sherbime te sigurimit dhe ruajtjes 1010217 DRFPP 4 Tirane, lik sherbim roje, maj 2019, kontrate ne vazhdim nr 772/4 dt 03.01.2019, fat nr 35 dt 03.06.2019 ser 63692786
    Zyra e administrimit dhe kordinimit Butrint (3731) MANDI - 2K Sarande 921,109 2019-06-10 2019-06-11 5210120172019 Sherbime te sigurimit dhe ruajtjes likujdim fat nr.30 dt.03.06.2019 ,up nr.27 dt.21.05.2019 nga zyra butrinti
    Zyra e administrimit dhe kordinimit Butrint (3731) MANDI - 2K Sarande 3,565,584 2019-05-20 2019-05-22 3710120172019 Sherbime te sigurimit dhe ruajtjes LIKUJDIM FAT NR.27 DT.02.05.2019 SIPAS KONTRATES NR.96 DT.31.10.2018 NGA BUTRINTI
    Teatri Operas dhe Baletit (3535) MANDI - 2K Tirane 631,784 2019-05-15 2019-05-17 13410120242019 Sherbime te sigurimit dhe ruajtjes 1012024, Teatri Kombetar i Operas dhe Baletit,roje private kontr ne vazhdim nr 697 dt 31.10.2018 fat nr 17 dt 02.05.2019 seria 63692767
    Admin Qendrore e ISHP (3535) MANDI - 2K Tirane 1,166,386 2019-05-10 2019-05-13 11010102272019 Sherbime te sigurimit dhe ruajtjes 1010227 ISHP Pagese polici private, kontrate ne vazhdim nr 1773 dt 19.07.2018, fat nr 16 dt 02.05.2019 ser 63692766
    Sherbimi i Avokatures se Shtetit (3535) MANDI - 2K Tirane 127,104 2019-05-08 2019-05-10 14810870332019 Sherbime te sigurimit dhe ruajtjes 1087033, Avokatura e Shtetit, sherbim ruajtje kont 1182 date 01.04.2019 fat nr 13 date 02.05.2019 sr 63692763
    Q.Form. Profes. Nr.4 Tirane (3535) MANDI - 2K Tirane 75,621 2019-05-09 2019-05-10 4610102172019 Sherbime te sigurimit dhe ruajtjes 1010217 DRFPP 4 Tirane, lik sherbim roje, prill 2019, kontrate ne vazhdim nr 772/4 dt 03.01.2019, fat nr 21 dt 02.05.2019 ser 63692771
    Q.Form. Profes. Nr.4 Tirane (3535) MANDI - 2K Tirane 75,621 2019-04-18 2019-04-19 3710102172019 Sherbime te sigurimit dhe ruajtjes 1010217 DRFPP 4 Tirane, lik sherbim roje, mars 2019, kontrate ne vazhdim nr 772/4 dt 03.01.2019, fat nr 5 dt 01.04.2019 ser 63692755
    Teatri Operas dhe Baletit (3535) MANDI - 2K Tirane 631,784 2019-04-16 2019-04-17 10710120242019 Sherbime te sigurimit dhe ruajtjes 1012024,Teatri Kombetar i Operas,roje private,kontrat ne vazhdim nr 697 dt 31.10.2018 fat nr 147 dt 01.04.2019 seri 63692749
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) MANDI - 2K Tirane 545,757 2019-03-28 2019-03-29 4410100972019 Sherbime te sigurimit dhe ruajtjes Drejt Parand Pastr Parave, lik ft sherb roje seri 63692744 dt 19.03.2019, kontr ne vazhd nr 892/5 dt 19.11.2018, urdher nr 10 dt 15.03.2019, pv marrje ne dorz dt 19.03.2019
    Teatri Operas dhe Baletit (3535) MANDI - 2K Tirane 631,784 2019-03-26 2019-03-28 6610120242019 Sherbime te sigurimit dhe ruajtjes 1012024,Teatri Kombetar I Operas lik Roje private ,shkurt 2019 fat nr 135 dt 01.03.2019 seri 63692735 kontrat ne vazhdim nr 697 dt 31.10.2018
    Q.Form. Profes. Nr.4 Tirane (3535) MANDI - 2K Tirane 75,621 2019-03-26 2019-03-27 2710102172019 Sherbime te sigurimit dhe ruajtjes 1010217 DRFPP 4 Tirane, lik sherbim roje, shkurt 2019, kontrate ne vazhdim nr 772/4 dt 03.01.2019, fat nr 144 dt 01.03.2019 ser 63692745
    Teatri Operas dhe Baletit (3535) MANDI - 2K Tirane 631,784 2019-03-13 2019-03-15 6310120242019 Sherbime te sigurimit dhe ruajtjes 1012024,Teatri i Operas dhe Baletit ,Sherbim Roje,fat nr 131 dt 13.02.2019 seria 63692731 kontrat ne Vaxhdim nr 697 dt 31.10.2018
    Q.Form. Profes. Nr.4 Tirane (3535) MANDI - 2K Tirane 75,621 2019-02-11 2019-02-12 1110102172019 Sherbime te sigurimit dhe ruajtjes 1010217 DRFPP 4 Tirane, lik sherbim roje, janar 2019, kontrate ne vazhdim nr 772/4 dt 03.01.2019, fat nr 124 dt 03.02.2019 ser 63692724,up 1 dt 27.12.18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 1,290,585 2019-01-18 2019-01-23 156610100012018 Sherbime te sigurimit dhe ruajtjes Min.Fin.Sherbim ruajte objektesh periudha 16.09.18-15.10.18,Fat. Nr.77, dt.01.11.18.18, seri 63692677, kerk.dt.22252, dt. 18.12.18, p.verb dt. 17.10.18, kont. Nr. 217/9, dt. 16.06.18,urdh nr. 217/8, dt. 16.06.18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 2,581,170 2019-01-18 2019-01-23 156710100012018 Sherbime te sigurimit dhe ruajtjes Min.Fin.Sherbim ruajte objektesh periudha 16.10.18-15.12.18,Fat. Nr. 94, dt.17.12.18., seri 63692694, kerk.dt.22252, dt. 18.12.18, p.verb dt. 19.11. 2018, dt. 17.12.2018, kont. Nr. 217/9, dt. 16.06.18,urdh nr. 217/8, dt. 16.06.18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 2,581,170 2019-01-18 2019-01-23 156510100012018 Sherbime te sigurimit dhe ruajtjes Min.Fin.Sherbim ruajte objektesh periudha 16.07.18-15.09.18,Fat. Nr. 64, dt.01.10.18., seri 63692664, kerk.dt.22252, dt. 18.12.18, p.verb dt. 17.08. 2018, dt. 16.09.2018, kont. Nr. 217/9, dt. 16.06.18,urdh nr. 217/8, dt. 16.06.18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 1,290,585 2019-01-18 2019-01-23 156410100012018 Sherbime te sigurimit dhe ruajtjes Min.Fin.Sherbim ruajte objektesh periudha 16.06.18-15.07.18,Fat. Nr. 40, dt.01.08.18.18, seri 63692640, kerk.dt.22252, dt. 18.12.18, p.verb dt. 16.07.18, kont. Nr. 217/9, dt. 16.06.18,urdh nr. 217/8, dt. 16.06.18
    Admin Qendrore e ISHP (3535) MANDI - 2K Tirane 116,639 2019-01-15 2019-01-17 27610102272018 Sherbime te sigurimit dhe ruajtjes 1010227 Adm Qendrore ISHP lik sherbim roje,polici private,Vazhdim kontrate nr 1773 dt 19.7.18,fat nr 102 dt 28.12.2018 ser 63692702
    Teatri Operas dhe Baletit (3535) MANDI - 2K Tirane 579,800 2018-12-28 2019-01-08 40110120242018 Sherbime te sigurimit dhe ruajtjes 1012024 TOB 2018.lik riparim fat nr 100 dt 27.12.2018,kont nr 697 dt 31.10.2018 ne vazhdim