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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    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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 279,134 2016-07-29 2016-08-02 39610100012016 Sherbime te sigurimit dhe ruajtjes Min.Fin.Ruajtje objektesh per periudhen 15.06.2016-30.06.2016,fat.nr.96,dt.01.07.2016,p.verb.dt.01.07.2016,kont.nr.1794/9,dt.16.06.2016,urdh.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 Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 272,020 2016-07-28 2016-08-02 39710100012016 Sherbime te sigurimit dhe ruajtjes Min.Fin.Sherbim ruajtje objektesh periudha 01.06.2016 - 14.06.2016, fat. nr. 95, dt. 01.07.2016, kont.sherbim.nr.18196/15,dt.31.03.2016, vazhdim i kont.nr.18195/10, dt.25.02.2016, autoriz nr. 18195/16,dt.31.03.2016
    Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 486,654 2016-07-29 2016-07-29 38510040012016 Sherbime te sigurimit dhe ruajtjes 602-M.ZH.E.T.S sh ruajtje objektesh up nr 2530 dt 30.03.2016 pv nr 2530/4 kont nr 2530/8 dt 01.04.2016 autoriz 2530/9 pv 01.07.2016 ft nr 93/35928211-94/35928212
    Teatri Operas dhe Baletit (3535) MANDI - 2K Tirane 637,466 2016-07-19 2016-07-19 24010120242016 Sherbime te sigurimit dhe ruajtjes 1012024 TOB akomodim kont.405 dt.01.04.16 ft.72 dt.03.05.16 serial 25597740
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) MANDI - 2K Tirane 293,043 2016-07-14 2016-07-18 29110060012016 Sherbime te sigurimit dhe ruajtjes 1006001- MTI roje private qershor 2016 fat 97 dt 01.07.2016 sr 35928215 kontr ne vd dt 01.04.2016
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) MANDI - 2K Tirane 293,044 2016-06-27 2016-06-28 26910060012016 Sherbime te sigurimit dhe ruajtjes 1006001 Min Trransp dhe Infrastrukt ruajtje objekti kont 525/3 dt 01.04.2016 vd fat 80 dt 01.06.2016 sr 25597748
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 1,185,230 2016-06-13 2016-06-21 30110100012016 Sherbime te sigurimit dhe ruajtjes Min.Fin.Sherbim ruajtje objektesh per periudhen 01.04.2016-31.05.2016, fat. 60, dt. 03.05.2016, nr. 79, dt. 01.06.2016,p.verbdt. 03.05.2016, dt.03.06.2016,kont.sherb.nr.18196/15,dt.31.03.2016
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 222,148 2016-06-16 2016-06-17 10510250982016 Sherbime te sigurimit dhe ruajtjes Administrata qendrore e ISHP-se, pag polici private,vazhdim kontrate nr 565 dt 21.3.16,fat 88 dt 01.06.2016 ser 35928206
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) MANDI - 2K Tirane 586,404 2016-06-10 2016-06-13 125100413120161 Sherbime te sigurimit dhe ruajtjes A.I.D.A roje objekti mars prill 2016 kont nr 17 24.02.2016 fat 26697721,26697729
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) MANDI - 2K Tirane 513,054 2016-06-10 2016-06-13 124100413120161 Sherbime te sigurimit dhe ruajtjes A.I.D.A roje objekti janar shkurt 2016 kont shtese 2/5 07.01.2016 fat 26697694,26697700
    Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 539,241 2016-06-09 2016-06-10 27910040012016 Sherbime te sigurimit dhe ruajtjes 602,-M.ZH.E.T.S roje private maj 2016,shtese kont nr 3457/2 dt 29.04.16,fat nr 78 dt 01.06.2016,seri 25597746.p.verb dt 01.06.2016,
    Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 539,241 2016-06-09 2016-06-10 27810040012016 Sherbime te sigurimit dhe ruajtjes 602,-M.ZH.E.T.S roje private prill 2016,u-p nr 2530 dt 30.03.2016,shtese kont nr 2530/8 dt 01.04.16,autorizim nr 2530/9 dt 01.04.16,nj.lidhje kont dt 31.03.16,fat nr 62 dt 03.05.2016,seri 25597730
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) MANDI - 2K Tirane 293,044 2016-06-02 2016-06-03 22110060012016 Sherbime te sigurimit dhe ruajtjes 1006001 Min Transp dhe Infrastruktures sherbim ruajtje objekti prill 2016 fat 65 dt 03.05.2016 sr 25597733 kontr 525/3 dt 01.04.2016 up 525/1 dt 27.01.2016 njoft fit 29.03.2016
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 222,148 2016-05-19 2016-05-19 8910250982016 Sherbime te sigurimit dhe ruajtjes Administrata qendrore e ISHP-se, pag polici private,vazhdim kontrate nr 565 dt 21.3.16,fat 74 dt 03.05.2016 ser 25597742
    Teatri Operas dhe Baletit (3535) MANDI - 2K Tirane 816,381 2016-05-13 2016-05-16 14910120242016 Sherbime te sigurimit dhe ruajtjes 1012024 TOB shpenz. ROJE UP NR 51 DT 18.02.2016 KONT NR 405 DT 22.05.2016 FO DT 18.02.2016 FT NR 54/25597722
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 81,444 2016-04-21 2016-04-22 8010250982016 Sherbime te sigurimit dhe ruajtjes Administrata qendrore e ISHP-se, pag polici private,up 110 dt 14.1.16, njof fit 538/1 dt 15.3.16, app 17.3.16,kontrate nr 565 dt 21.3.16,fat 57 dt 02.04.2016 ser 25597725
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 699,479 2016-04-20 2016-04-21 18210100012016 Sherbime te sigurimit dhe ruajtjes Min.Fin.Pag fatures nr. 50, dt. 01.04.2016, kont. nr. 18195/10, dt.25.02.2016, p.verb.dt. 24.02.2016, u.prok. nr. 18195/6,dt.22.02.2016
    Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 635,816 2016-04-18 2016-04-19 16310040012016 Sherbime te sigurimit dhe ruajtjes 602-M.ZH.E.T.S roje objekti periudha 25-02deri 31.03.2016,u-p nr 1548 dt 23.02.16,p.vb.vles.oft. dt 23.02.16,kont mujore nr 1548/8 dt 25.02.16,fat nr 49 seri 25597717 dt 01.04.2016
    Teatri Operas dhe Baletit (3535) MANDI - 2K Tirane 317,386 2016-04-14 2016-04-14 9610120242016 Sherbime te sigurimit dhe ruajtjes 1012024 TOB pagese roje kont nr 5 dt 01.05.2016 vazh ft nr 30/25597698
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 269,110 2016-03-17 2016-03-17 5210250982016 Sherbime te sigurimit dhe ruajtjes Administrata qendrore e ISHP-se, pagese polici private, urdher 16 dt 05.01.2016 shtese kontrate nr 17 dt 05.01.2016,fat.19( 25597706) DT. 01.03.2016