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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MANDI - 2K All 112,230,963.00 222 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
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 222,148 2016-11-24 2016-11-25 20110250982016 Sherbime te sigurimit dhe ruajtjes Administrata qendrore e ISHP-se, pag polici private,vazhdim kontrate nr 565 dt 21.3.16,fat 163 dt 01.11.2016 ser 35928281
    Komisioni i Prokurimit Publik (3535) MANDI - 2K Tirane 70,395 2016-11-23 2016-11-24 36410870102016 Garanci te tjera, te vitit vazhdim,Te Dala 1087010 Komis Prok Publik, kthim operat ekon,urdh 466 dt 05.09.2016,vend KPP dt 15.8.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 532,040 2016-11-10 2016-11-17 64310100012016 Sherbime te sigurimit dhe ruajtjes Min.Fin.Sherbim ruajte objektesh periudha 01.10.2016-31.10.2016,Fat.154,dt.01.11.16p.verbal dt. 01.11.2016,kont.sherb.nr.1794/9,dt.16.06.16,u.prok.nr.1794/1,dt.08.02.16,njoft.fit.Nr.1794/7,dt.31.05.16, urdher nr. 1794/12, dt.23.06.16
    Teatri Operas dhe Baletit (3535) MANDI - 2K Tirane 624,540 2016-11-15 2016-11-16 30710120242016 Sherbime te sigurimit dhe ruajtjes 1012024 TOB roje kont.405 dt.01.04.2016 ft.131 dt.01.09.2016 serial 35928249
    Gjykata Administrative e Apelit Tirane (3535) MANDI - 2K Tirane 203,154 2016-11-09 2016-11-10 13110290432016 Sherbime te sigurimit dhe ruajtjes 1029043 Gjyk.Ad.Apelit Lik sherb roje kontra nr 253 dt 28.07.2016 ne vazhdim ft nr 165 ser 35928283
    Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 455,849 2016-11-03 2016-11-04 57710040012016 Sherbime te sigurimit dhe ruajtjes 602-M.ZH.E.T.S shpenzim roje objekt. up nr 1794/1 dt 08.02.2016 nj fit 1794/7 dt 31.05.2016 kontrata nr 4887/2 dt 15.06.2016 kontrat ne vazhdim fte nr 166 ser 35928284 pv dt 01.11.2016
    Teatri Operas dhe Baletit (3535) MANDI - 2K Tirane 1,249,080 2016-10-18 2016-10-20 27510120242016 Sherbime te sigurimit dhe ruajtjes 1012024 TOB pagese roje kont vazhdim nr 405 date 01.04.2016 fat nr 117 date 01.08.2016 sr 35928235
    Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 1,367,547 2016-10-13 2016-10-13 51810040012016 Sherbime te sigurimit dhe ruajtjes 602-M.ZH.E.T.S shpenzim roje objekt. up nr 1794/1 dt 08.02.2016 nj fit 1794/7 dt 31.05.2016 autor lidhje kont 1794/8 dt 14.06.2016 kontrata nr 4887/2 dt 15.06.2016 pv dt 31.07.2016,01.09.2016,03.10.2016 ft nr 109 ser 35928227 ft 137 ser
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 222,148 2016-10-12 2016-10-13 16810250982016 Sherbime te sigurimit dhe ruajtjes Administrata qendrore e ISHP-se, pag polici private,vazhdim kontrate nr 565 dt 21.3.16,fat 148 dt 03.10.2016 ser 35928266
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 532,040 2016-10-07 2016-10-10 55910100012016 Sherbime te sigurimit dhe ruajtjes Min.Fin.Sherbim ruajte objektesh periudha 01.09.2016-30.09.16,Fat.139, dt.03.10.16,p.verbal dt. 03.10.2016, kont.nr.1794/9,dt.16.06.16,u.prok.nr.1794/1,dt.08.02.16,njoft.fit. Nr.1794/7,dt.31.05.16,urdh.nr.1794/12,dt.23.06.16
    Gjykata Administrative e Apelit Tirane (3535) MANDI - 2K Tirane 203,154 2016-10-07 2016-10-10 11610290432016 Sherbime te sigurimit dhe ruajtjes 1029043 Gjyk.Ad.Apelit Lik sherb roje kontra nr 253 dt 28.07.2016 up nr 249 dt 27.07.2016 pv dt 3 dt 28.07.2016 ft nr 150 ser 35928268
    Gjykata Administrative e Apelit Tirane (3535) MANDI - 2K Tirane 203,154 2016-09-16 2016-09-19 9910290432016 Sherbime te sigurimit dhe ruajtjes 1029043 Gjyk.Ad.Apelit Lik sherb roje kontra nr 253 dt 28.07.2016 up nr 249 dt 27.07.2016 pv dt 3 dt 28.07.2016 ft nr 135 ser 35928253
    Teatri Operas dhe Baletit (3535) MANDI - 2K Tirane 624,540 2016-09-19 2016-09-19 26510120242016 Sherbime te sigurimit dhe ruajtjes 1012024 TOB pag roje maj 2016 ft.86 dt.01.06.20169 serial 35928204 kont.405 dt.01.04.16
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 222,148 2016-09-16 2016-09-19 15610250982016 Sherbime te sigurimit dhe ruajtjes Administrata qendrore e ISHP-se, pag polici private,vazhdim kontrate nr 565 dt 21.3.16,fat 133 dt 01.09.2016 ser 35928251
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 532,040 2016-09-08 2016-09-14 48510100012016 Sherbime te sigurimit dhe ruajtjes Min.Fin.Sherbim ruajtje objektesh Gusht 2016, fat.nr.123,dt.01.09.2016,p.verb.dt.01.09.2016, kontr.nr.1794/9,dt.16.06.2016,u.prok.nr.1794/1,dt.08.02.2016,njoft.fit.nr.1794/7,dt.31.05.2016,urdh.nr.1794/12,dt.23.06.2016
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) MANDI - 2K Tirane 293,044 2016-09-08 2016-09-09 40510060012016 Sherbime te sigurimit dhe ruajtjes 1006001- Min Transportit dhe Infrastrukures roje private fat 125 dt 01.09.2016 sr 35928243 kontr 525/3 dt 01.04.2016 vd
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) MANDI - 2K Tirane 293,044 2016-08-30 2016-08-30 36910060012016 Sherbime te sigurimit dhe ruajtjes 1006001- MTI roje private fat 11 dt 01.08.2016 sr 35928229 kont 525/3 dt 01.04.2016 vd
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 222,148 2016-08-24 2016-08-25 14210250982016 Sherbime te sigurimit dhe ruajtjes Administrata qendrore e ISHP-se, pag polici private,vazhdim kontrate nr 565 dt 21.3.16,fat 119 dt 01.08.2016 ser 35928237
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 532,040 2016-08-11 2016-08-12 43310100012016 Sherbime te sigurimit dhe ruajtjes Min.Fin.Sherb.ruajt.objekt. periudhn 01.07.2016 - 31.07.2016, fat.nr.110,dt.01.08.2016,p.verb.dt.01.08.2016,kont.sherbimi nr.1794/9,dt16.06.2016,urdh.prok.nr.1794/1,dt.08.0.2016,njoft.fi.nr.1794/7,dt.31.05.2016,urdh.nr.1794/12,dt.23.06.2016
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 222,148 2016-08-04 2016-08-05 13410250982016 Sherbime te sigurimit dhe ruajtjes Administrata qendrore e ISHP-se, pag polici private,vazhdim kontrate nr 565 dt 21.3.16,fat 105 dt 01.07.2016 ser 35928223