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
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  • Lista e plote e Kategori Shpenzimi
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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
    *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 Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 22,915 2017-04-14 2017-04-18 18110120012017 Shpenzime te tjera transporti 1012001 Ministrie e Kultures larje makinash u.prok 10 dt 31.01.2017,ftes ofert 441/2 dt 31.01.2017 njof fit elektronik fat 314 dt 01.03.2017 ser44253465 kont 441/3 dt 01.02.2017
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 23,995 2017-04-14 2017-04-18 18210120012017 Shpenzime te tjera transporti 1012001 Ministrie e Kultures larje makinash u.prok 10 dt 31.01.2017,ftes ofert 441/2 dt 31.01.2017 njof fit elektronik fat 327 dt 03.04.2017 ser 44253478 kont 441/3 dt 01.02.2017
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MITAT LIKA Tirane 177,249 2017-04-05 2017-04-06 6910250982017 Pjese kembimi, goma dhe bateri Inspekt Qendror ISHP,lik riparim makine,up 645 dt 17.3.17, ft ofert 667 dt 20.3.17, njof fit 27.3.17, fature 323 dt 28.3.17 ser 44253474
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 12,000 2017-03-23 2017-03-24 7710250852017 Shpenzime te tjera transporti 1025085 SHKP Pagese shpz transporti,up 74/2 dt 11.1.17, pv 74/3 dt 12.01.2017,kontrate 74/4 dt 12.01.2017,fat 317 dt 1.3.17 ser 44253468
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MITAT LIKA Tirane 24,000 2017-03-17 2017-03-20 9010260012017 Sherbime te tjera Ministria Mjedisit sherbim pv emergjence 31.1.17 & 1.3.2017 fat 31.1.17 & 1.3.2017
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) MITAT LIKA Tirane 19,200 2017-03-02 2017-03-07 6110110012017 Pjese kembimi, goma dhe bateri MAS, blerje gome AA 173 PM, pverbal emergjence formulari 4 dt.27/02/2017, fat.nr.310 dt.21/02/2017 seri 44253461
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MITAT LIKA Tirane 117,600 2017-02-23 2017-02-27 4710130012017 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min.Shend. Rip. automjeti tip benc, targa AA191EO kerkesa nr 14 dt 30.01.2017, proces verbal emergjent dt 02.02.2017, procesverbal marje dorezim dt 02.02.2017, situzcion punimesh dt 02.02.2017, fat nr 307 dt 02.02.2017,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 10,440 2017-02-07 2017-02-08 2910120012017 Shpenzime te tjera transporti 1012001 Ministrie e Kultureslarje makineup. 14 dt. 3.02.2016 vazhdim kontr.575/3 dt. 08.02.2016 fat. 29235150 dt. 27.12.2016
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MITAT LIKA Tirane 12,000 2017-01-30 2017-01-31 3010260012017 Shpenzime te tjera transporti Ministria Mjedisit sherbim mak pv emergjence 20.12.2016 fat 30.12.2016 nr 300
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) MITAT LIKA Tirane 118,800 2017-01-19 2017-01-23 1110110012017 Shpenzime per mirembajtjen e mjeteve te transportit MAS,sherbim riparim automjeti, P.Verbal emergj.dt 22/12/2016, P.Verbal ( formulari4) dt 27/12/2016, Fat nr 296 dt 22/12/2016 seri 29235147
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 84,000 2016-12-29 2016-12-30 33410250852016 Shpenzime te tjera transporti Sherb Komb Punesim, pagese larje makina,up 314/2 dt 11.2.2016,pv 15.2.2016,fat 291 dt 13.12.2016 ser 29235142,pv marrje dorez
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 384,000 2016-12-29 2016-12-30 33110250852016 Pjese kembimi, goma dhe bateri Sherb Komb Punesim, pagese riparim makine,up 3751/3 dt 10.12.2016,ft ofert 3751/4 dt 11.12.2016,njof fit 3751/6 dt 14.12.2016,situac 17.12.2016,fat 293, 295 dt 17.12.2016 ser 29235144,146,pv dorez 17.12.2016
    Zyra e Punes Tirane (3535) MITAT LIKA Tirane 14,520 2016-12-29 2016-12-30 129010250352016 Shpenzime te tjera transporti Zyra e Punes TR Shpz parkim dhe larje autoveture kontr vazhd 722/3 dt 08.06.2016 fat 29235149 nr 298 dt 27.12.2016
    Aparati Qendror INSTAT (3535) MITAT LIKA Tirane 66,468 2016-12-30 2016-12-30 88410500012016 Shpenzime te tjera transporti INSTAT shp larje automj.up 4 dt 15.2.2016 pv 17.2.16 kontr 18.2.2016 ft 297 dt 24.12.2016 ser 29235148
    Zyra e Punes Tirane (3535) MITAT LIKA Tirane 96,000 2016-12-16 2016-12-16 117110250352016 Shpenzime te tjera transporti 1025035 Zyra e Punes TR, pagese riparim autoveture,up 1353/4 dt 23.11.2016,ft of 1353/5 dt 23.11.2016,,pv 4 dt 7.12.2016,njof fit 2.12.2016,fat 290 dt 7.12.2016 ser 29235141
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 10,440 2016-12-06 2016-12-07 74810120012016 Shpenzime te tjera transporti 1012001 Min Kultures larje mekine vazhdim kontrate 575/3 dt. 08.02.2016 fat. 29235138 dt. 30.11.2016
    Zyra e Punes Tirane (3535) MITAT LIKA Tirane 9,360 2016-12-05 2016-12-06 116810250352016 Shpenzime te tjera transporti Zyra e Punes TR Shpz parkim dhe larje autoveture kontr vazhd 722/3 dt 08.06.2016 fat 29235139 nr 288 dt 30.11.2016
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MITAT LIKA Tirane 9,960 2016-12-02 2016-12-05 53010260012016 Sherbime te tjera Ministria Mjedisit sherbim mak pv 24.11.16 fat 285 dat 24.11.16
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MITAT LIKA Tirane 12,000 2016-12-02 2016-12-05 52910260012016 Sherbime te tjera Ministria Mjedisit sherbim mak pv 25.11.16 fat 286 dat 25.11.16
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MITAT LIKA Tirane 102,000 2016-11-24 2016-11-25 20710250982016 Pjese kembimi, goma dhe bateri Administrata qendrore e ISHP-se, shpz rip makine,up 2079 dt 6.10.16,ft of 2079/1 dt 6.10.16,njof fit 10.10.16,fat 276 dt 12.10.16 ser 29235127