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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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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 Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MITAT LIKA Tirane 12,000 2016-06-02 2016-06-03 23810260012016 Shpenzime te tjera transporti Ministria Mjedisit sh k3.5.16 ft 30.4.16
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 10,440 2016-05-11 2016-05-11 22210120012016 Shpenzime te tjera transporti 1012001 Min Kultures shpenz sherbimi makine kont ne vazh lik pjesor ft nr 242/29235093
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 40,900 2016-05-11 2016-05-11 22110120012016 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Min Kultures shpenz sherbimi makine up nr 16 dt 15.03.2016 pv 1349/1 dt 15.03.2016 ft 231/2235082
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MITAT LIKA Tirane 24,000 2016-04-19 2016-04-20 18110260012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1026001 Ministria Mjedisit sh pv 29.2.16 ft 29.2.16
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 10,440 2016-04-15 2016-04-18 14010120012016 Shpenzime te tjera transporti 1012001 Min Kultures pagese larje makine kontrat ne vazh ft nr 235/29235086
    Ministria e Integrimit (3535) MITAT LIKA Tirane 300,000 2016-04-07 2016-04-07 7110780012016 Pjese kembimi, goma dhe bateri MINISTRIA E INTEGRIMIT Pjese kembimi AA 243JB up.13 dt 17.02.2016 pv.09.02.2016 ft. of.22.02.2016 fit.23.02.2016 fat 228 dt 04.03.2016 s 29235079 fh. 3 dt 04.03.2016
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MITAT LIKA Tirane 12,000 2016-03-24 2016-03-25 10910260012016 Shpenzime te tjera transporti Ministria Mjedisit sh pv 27.2.16 ft 27.2.16
    Zyra e Punes Tirane (3535) MITAT LIKA Tirane 111,600 2016-03-16 2016-03-17 32110250352016 Pjese kembimi, goma dhe bateri Zyra e Punes TR sh up 7.3.16 pv 7.3.16 ft 9.3.16
    Zyra e Punes Tirane (3535) MITAT LIKA Tirane 18,000 2016-03-16 2016-03-17 32210250352016 Shpenzime te tjera transporti Zyra e Punes TR sh karotrec pv 4.3.16 ft 4.3.16
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 6,960 2016-03-11 2016-03-15 8410120012016 Shpenzime te tjera transporti 1012001 Min Kultures sherbim larje makine,up nr 14 dt 13.02.2016,njoftim fit dt 03.02.2016,kontrate nr 575/3 dt 08.02.2016,fat nr 226 dt 29.02.2016,seri 29235077
    Aparati Ministrise se Punes (3535) MITAT LIKA Tirane 124,210 2015-12-31 2016-01-14 79910250012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Mireqenies Sociale dhe Rinise Lik riparim automjeti , vazhdim kontrate 2073/4 dt 15.07.2015,fat 211,212,213 dt 31.12.2015 seri 29235062,063,064 , situacion punimesh 31.12.2015
    Aparati Qendror INSTAT (3535) MITAT LIKA Tirane 60,336 2015-12-30 2015-12-31 76610500012015 Shpenzime te tjera transporti INSTAT Sherbim auto kont 30.04.2015 ne vazhdim fat dt.208 dt 24.12.2015 s29235059 pv.29.04.2015
    Aparati Ministrise se Drejtesise (3535) MITAT LIKA Tirane 21,600 2015-12-30 2015-12-31 76710140012015 Shpenzime te tjera transporti 602-Ministria e Drejtesise sherbime,kontrate nr 1669/3 d t26.03.2015 ne vazhdim,fat ne 210 dt 28.12.2015,seri 29235061
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 63,000 2015-12-28 2015-12-29 29910250852015 Pjese kembimi, goma dhe bateri Sherbimi Kombetar i Punesimit, larje makina, urdh prok 4, dt.10.02.2015, P-V dt.10.02.2015, fat nr.202, dt.15.12.2015, seri 29235053, P-V marrjes ne dorezim dt.20.12.2015
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 11,928 2015-12-28 2015-12-28 77010120012015 Shpenzime te tjera transporti 1012001 MINISTRIA KULTURES LARJE MAKINE kont ne vazhd 744/1 dt 17.02.15 fat 207 dt 23.12.15 sr 29235058
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MITAT LIKA Tirane 45,600 2015-12-24 2015-12-24 25610250982015 Pjese kembimi, goma dhe bateri Administrata Qendrore ISHP, riparim makine,up 2143 dt 10.12.15,ft of 2143/1 dt 10.12.15,njof fit 19.12.15,fat 203 dt 18.12.15 ser 29235054, pv 17.12.15
    Aparati Ministrise se Punes (3535) MITAT LIKA Tirane 79,759 2015-12-22 2015-12-23 70710250012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Mireqenies Sociale dhe Rinise Lik riparim automjeti AA434DU , vazhdim kontrate 2073/4 dt 15.07.2015,fat 199 dt 09.12.2015 seri 21296950, situacion punimesh 09.12.2015
    Aparati i Ministrise se Ekonomise(3535) MITAT LIKA Tirane 21,960 2015-12-21 2015-12-22 65010040012015 Shpenzime te tjera transporti 602-M.ZH.E.T.S sherbime,kontrate nr 7406/1 dt 01.10.2015 ne vazhdim,fat nr 20 dt 15.12.2015,seri 29235051
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MITAT LIKA Tirane 12,000 2015-12-15 2015-12-16 81910260012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria Mjedisit sh pv 2.12.15 fat 30.10.15
    Aparati Ministrise se Drejtesise (3535) MITAT LIKA Tirane 21,600 2015-12-14 2015-12-15 68510140012015 Shpenzime te tjera transporti 602-Ministria e Drejtesise sherbime,kontrate nr 1669/3 dt 26.03.2015 ne vazhdim,fat nr 194 dt 30.11.2015,seri 21296945