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
    Kuvendi Popullor (3535) MAK ALBANIA Tirane 680,098 2016-05-12 2016-05-13 38510020012016 Shpenzime per pjesmarrje ne konferenca Kuvendi i Shqiperise, lik ft shp fjetje seri 176922 dt 20.2.2016, urdher dt 4.5.2016
    Ministria e Integrimit (3535) MAK ALBANIA Tirane 700,120 2016-05-09 2016-05-10 11710780012016 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT pritje percjellje fat 178245 dt 31.03.2016 seria 178245 urdh 37 dt 18.03.2016 prog.30.03.2016
    Aparati i Ministrise se Ekonomise(3535) MAK ALBANIA Tirane 70,000 2016-04-26 2016-04-27 20410040012016 Shpenzime per aktivitete sociale per personelin 602-M.ZH.E.T.S marrje me qera salle ,urdher nr 1825 dt 03.03.2016,fat nr 177322 dt 04.03..2016,p.verb vleresimi ofertash dt 04.03..2016
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) MAK ALBANIA Tirane 58,493 2016-04-20 2016-04-21 187101500120161 Shpenzime per pritje e percjellje 1015001 Ministria e Jashtme, lik ft pritje zyrtare progr dt 23.3.2016, seri 178209, dt 31.3.2016
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) MAK ALBANIA Tirane 19,268 2016-04-11 2016-04-12 15410150012016 Shpenzime per pritje e percjellje Ministria e Jashtme, lik ft pritje zyrtare seri 177213 dt 4.3.2016, progr dt 2.2.2016
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) MAK ALBANIA Tirane 26,150 2016-04-11 2016-04-12 15510150012016 Shpenzime per pritje e percjellje Ministria e Jashtme, lik ft pritje zyrtare seri 177591 dt 14.3.2016, progr dt 11.3.2016
    Presidenca (3535) MAK ALBANIA Tirane 40,000 2016-04-06 2016-04-07 17010010012016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik qera,shkr 62 dt 23.2.2016,urdh prok nr 62/1 dt 23.2.2016,proc verb dt 23.2.2016,fat 176998 dt 26.2.2016 seri 797204898,VKM nr 358 dt 24.4.2013
    Presidenca (3535) MAK ALBANIA Tirane 751,945 2016-03-23 2016-03-24 14810010012016 Shpenzime per pritje e percjellje Presidenca,lik qera,shkr 44,55 dt 15, 17.2.2016,urdh prok nr 44,55/1 dt 15 ,17.2.2016,proc verb dt 15, 17.2.2016,fat 176159,176663,176917 dt 17,19,23.2.2016 seri 767204892,197204896,097204879,VKM nr 358 dt 24.4.2013
    Qendra Kombtare e Kinematografise (3535) MAK ALBANIA Tirane 1,021,654 2016-03-15 2016-03-16 58102570012016 Transferta per Albafilm QKKinematografise Lik proj.art. shp pritje vend 131 dt 25.02.2016 urdh 131/1 dt 25.02.2016 pevent 23.02.2016 fat 097204906 nr 1
    Kuvendi Popullor (3535) MAK ALBANIA Tirane 800,400 2016-03-15 2016-03-16 17010020012016 Shpenzime per pjesmarrje ne konferenca Kuvendi i Shqiperise, lik ft konference nderparl dreke pune up dt 12.2.2016, pv dt 12.2.2016, seri 176922 dt 24.2.2016
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) MAK ALBANIA Tirane 17,500 2016-03-09 2016-03-10 10910150012016 Shpenzime per pritje e percjellje Ministria e Jashtme, lik ft peitje zyrtare progr dt 15.2.2016, seri 176864 dt 26.2.2016
    Presidenca (3535) MAK ALBANIA Tirane 40,000 2016-03-08 2016-03-08 12810010012016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik qera,shkr 36+31 dt 1+9.2.2016,urdh prok nr 36+31/1 dt 1+9.2.2016,proc verb dt 1+9.2.2016,fat 176166,176390 dt 5+10.2.2016 seri 1087204887,4889,VKM nr 358 dt 24.4.2013
    Qendra Kombtare e Kinematografise (3535) MAK ALBANIA Tirane 656,936 2016-03-04 2016-03-04 50102570012016 Transferta per Albafilm QKKinematografise Lik projekt vend 131 dt 25.02.2016 ,131/1 dt 25.02.2016 pv 23.02.2016 fat 517204861 nr 1
    Presidenca (3535) MAK ALBANIA Tirane 16,000 2016-02-19 2016-02-19 10310010012016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik pritje percjellje,shkresa nr 20 dt 26.1.2016,urdh prok nr 20/1 dt 26.1.2016,proc verb dt 26.1.2016,fat 176156 dt 29.1.2016 seri 647204881,VKM nr 358 dt 24.4.2013
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) MAK ALBANIA Tirane 35,000 2016-01-25 2016-02-05 1110110552016 Shpenzime per qiramarrje ambjentesh AKP QERA SALLE UP 2 DT 19.01.2016 PV 20.01.2016 FAT 175928/1 DT 21.01.2016 SERI 175928/1
    Presidenca (3535) MAK ALBANIA Tirane 2,414,983 2016-01-28 2016-01-28 4910010012016 Shpenzime per pritje e percjellje Presidenca,lik PRITJE PE ,VKM nr 358 dt 24.4.2013,shkresa nr 309 DT 20.11.2015,URDH PROK NR 309/1 DT 20.11.2015,PROC VERB DT 20.11.2015,PROGRAM MASASH 2019/8 DT 4.12.2015,FATURAT BASHKANGJITUR up
    Presidenca (3535) MAK ALBANIA Tirane 44,000 2016-01-18 2016-01-21 1210010012016 Shpenzime per pritje e percjellje Presidenca,lik pritje percjellje,shkresa nr 303,330 dt 12.11.2015dt 01.12.2015,urdh prok nr 303.330/1 dt 12.11.2015,dt 1.12.15 proc verb dt 23.11.2015,fat 174699 dt 3.11.2011 seri 997204856,846,VKM nr 358 dt 24.4.2013
    Agjencia Kombetare e Planifikimit te Territorit (3535) MAK ALBANIA Tirane 776,000 2015-12-30 2015-12-31 35710940162015 Shpenz. per rritjen e AQ - studime ose kerkime AKPT qera salle kont sherb 3223/3 10.12.2015 fat 175329
    Aparati i Keshillit te Ministrave (3535) MAK ALBANIA Tirane 58,170 2015-12-17 2015-12-21 50010030012015 Shpenzime per pritje e percjellje 602,KM pritje-percjellje Prog.dat 20.11.2015,Urdh.Pagese dat 20.11.2015,fat.nr.174249,seri 174249 dat.22.11.2015nr.konf.417204850
    Aparati i Ministrise se Brendshme (3535) MAK ALBANIA Tirane 109,700 2015-12-17 2015-12-18 52110160012015 Shpenzime per qiramarrje ambjentesh 1016001, Aparati MPB, pagese qera salle, shkrese -program 8756/2 dt 26.11.15, ft 174488 dt 28.11.15