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 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 i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 338,148 2016-03-03 2016-03-04 9110040012016 Sherbime te sigurimit dhe ruajtjes 602-M.ZH.E.T.S ruajtje objekti,kontrate shtese nr 10118/4 dt 31.12.2015 ne vazhdim,fat nr 33 d t25.02.2016,seri 25597701
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 338,148 2016-03-01 2016-03-03 8110100012016 Sherbime te sigurimit dhe ruajtjes Pag fat, nr, 34 dt 25.2.2016, kontrate nr, 18195/4 dt 31.12.2016
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) MANDI - 2K Tirane 105,795 2016-02-17 2016-02-18 5810060012016 Sherbime te sigurimit dhe ruajtjes 1006001- MTI sherbim ruajtje private fat 28 dt 08.02.2016 sr 25597696 up 475 dt 26.01.2016 ftese per negoc 475/1 dt 26.01.2016 sht kontr 475/2 dt 26.01.2016
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 269,110 2016-02-16 2016-02-16 2310250982016 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 nr 19 dt 01.02.2016 seri 25597687
    Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 422,686 2016-02-10 2016-02-11 5510040012015 Sherbime te sigurimit dhe ruajtjes 602-M.ZH.E.T.S ruajtje godine,up nr 10118dt 30.12.2015,pv nego dt 31.12.2015,kontrate shtese nr 10118/4 dt 31.12.2015,fat nr 25 dt 03.02.2016,seri 25597693
    Teatri Operas dhe Baletit (3535) MANDI - 2K Tirane 528,976 2016-02-10 2016-02-11 3410120242016 Sherbime te sigurimit dhe ruajtjes 1012024 TOB roje private up nr 7 dt 05.01.2016 pv dt 11.01.2016 buletini nr 2 dt 18.01.2016 ft 27/25597695
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 422,686 2016-02-09 2016-02-11 5010100012016 Sherbime te sigurimit dhe ruajtjes Minis fin pag fature 24 dt, 3.2.2016, pv dt, 3.2.2016, shtese kontrate nr.
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 269,103 2016-01-25 2016-01-26 810250982016 Sherbime te sigurimit dhe ruajtjes Administrata qendrore e ISHP-se, pagese polici private, kontrate ne vazhdim nr 415 dt 10.03.2015,fat nr 5 dt 05.01.2016 ser 25597673
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) MANDI - 2K Tirane 264,488 2015-12-31 2016-01-22 70010060012015 Sherbime te sigurimit dhe ruajtjes 1006001 MTI -Shpenzime roje dhjetor 2015 fat 187 dt 31.12.2015 sr 25597668 kontr vazhdim 4184/3 dt 02.11.2015
    Bashkia Tirana (3535) MANDI - 2K Tirane 2,526,481 2015-12-31 2016-01-14 239121010012015 Shpenzime per te tjera materiale dhe sherbime operative 2101001 BASHKIA TIRANE Roje KOn te vazhd 11090/2 dt 31.08.15 fat 22542577 dt 20.10.15
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 422,683 2015-12-31 2016-01-11 78510100012015 Sherbime te sigurimit dhe ruajtjes Min.Fin pag fat, nr, 183 dt. 31.12.2015, PV dt. 31.12.2015
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) MANDI - 2K Tirane 900,612 2015-12-30 2015-12-31 44710041312015 Sherbime te sigurimit dhe ruajtjes 602-Agjen.Shqip.Zhvill.Invest KONTRATWE 99 DT 6.3.2015 KONTRATE 99/1 DT 9.102015 FAT 160 DT 3.11.2015 SERI 22542591 FAT 173 DT 25597654
    Teatri Operas dhe Baletit (3535) MANDI - 2K Tirane 528,975 2015-12-29 2015-12-30 52310120242015 Sherbime te sigurimit dhe ruajtjes 1012024 T.O.B sherbim roje kontrate ne vazhdim 1049 dt 5.05.2015
    Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 422,683 2015-12-24 2015-12-28 69210040012015 Sherbime te sigurimit dhe ruajtjes 602-M.ZH.E.T sherbim roje,kontrate nr 901/11 dt 31.03.2015 ne vazhdim,fat nr 184 dt 24.12.2015,seri 25597665
    Komisioni i Prokurimit Publik (3535) MANDI - 2K Tirane 9,597 2015-12-22 2015-12-23 45010870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim ,operat.ekonom. urdh brendsh 517 dt 14.12.2015,vendim KPP nr 715/2015 dt 04.12.2015
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) MANDI - 2K Tirane 264,488 2015-12-16 2015-12-17 60010060012015 Sherbime te sigurimit dhe ruajtjes 1006001 MTI -Shpenzime roje objekti nentor 2015 fat 166 dt 01.12.2015 sr 22542597 up 1567 dt 10.03.2015 njoft fi 16.10.2015 kontr 4184/3 dt 02.11.2015
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 269,110 2015-12-14 2015-12-15 23410250982015 Sherbime te sigurimit dhe ruajtjes 1025098 Administrata Qendrore ISHP, POL PRIVATE, KONTR VAZH 415 D 10/3/15, FAT 171 S 25597652 dt 1/12/15
    Teatri Operas dhe Baletit (3535) MANDI - 2K Tirane 528,976 2015-12-14 2015-12-15 48410120242015 Sherbime te sigurimit dhe ruajtjes 1012024 T.O.B roje private nentor 2015 kont.1049 dt.05.05.2015 ft.155 dt.02.11.15 serial 22542586
    Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 422,686 2015-12-11 2015-12-14 595100400012015 Sherbime te sigurimit dhe ruajtjes 602-M.ZH.E.T.S ruajtje objekti,kontrate nr 901/11 dt 31.03.2015 ne vazhdim,fat nr 167 dt 01.12.2015,seri 22542598
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 422,686 2015-12-03 2015-12-09 71410100012015 Sherbime te sigurimit dhe ruajtjes Min.Fin fat, nr, 172 dt 1.12.2015, PV dt. 1.12.2015, nr. kontr. 78/7 dt 31.3.2015