Treasury Transactions

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MANDI - 2K All 21,449,769.00 72 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
    Komuna Kashar (3535) MANDI - 2K Tirane 1,684,320 2014-12-30 2014-12-31 44628090012014 Sherbime te sigurimit dhe ruajtjes Komuna Kashar Lik shperblim roje kontr vazhd 772/4 dt 01.09.2014 fat 176 dt 01.12.2014
    Komuna Kashar (3535) MANDI - 2K Tirane 1,684,320 2014-12-30 2014-12-31 44528090012014 Sherbime te sigurimit dhe ruajtjes Komuna Kashar Lik shperblim roje kontr vazhd 772/4 dt 01.09.2014 fat 156 dt 01.11.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) MANDI - 2K Tirane 175,760 2014-12-30 2014-12-31 72010060012014 Sherbime te sigurimit dhe ruajtjes 1006001 MTI, shpenzim sherbim roje nate,amendament kontrateper rritjen e pages,nr.29.12,dt.29.12.14kontratenr.20/1dt.01.04.14,ne vazhdim,Fat.nr.195dt.29.12.2014nr.S.19017025,fat.194nr.S.19017024dt.29.12.14
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 268,434 2014-12-30 2014-12-31 28410250982014 Sherbime te sigurimit dhe ruajtjes AD Q, ISH P pg polic private,SHTESE Kontrate,Urdher 3356 dt 15.12.14,Fat 188 dt 16.12.14 seri 19017017
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) MANDI - 2K Tirane 485,911 2014-12-29 2014-12-30 453100413120141 Sherbime te sigurimit dhe ruajtjes 602 agjensia shqiptare e zhvillimit sherbim roje,kontrate nr 164 dt 30.04.2014 ne vazhddim,shtese kontrate nr 164/1 d t23.12.2014,fat nr 189,190 d t24.12.2014,seri 19017020,19017019
    Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 422,754 2014-12-29 2014-12-30 76310040012014 Sherbime te sigurimit dhe ruajtjes 602 MZHETS ruajtje godine,kontrate nr 2345/1 dt 31.03.2014,ne vazhdim,amenadment kontrate nr 2345/4 dt 04.11.2014,fat nr 191 dt 26.12.2014,seri 19017021
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 179,832 2014-12-24 2014-12-26 27210250982014 Sherbime te sigurimit dhe ruajtjes AD Q, ISH P pages policia private,kontrate ne vazhdim nr 2107/1 dt 16.04.14,Fat 181 dt 1.12.14,seri 19017011
    Laboratori i barnave (3535) MANDI - 2K Tirane 132,000 2014-12-18 2014-12-19 21010130562014 Sherbime te sigurimit dhe ruajtjes QENDRA KOMB KONTROLLIT BARNAVE,sherbim roje vazhdim kontr.4/25 dt. 30.06.2014 fat.183(19017013) dt. 01.12.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) MANDI - 2K Tirane 46,214 2014-12-12 2014-12-19 66810060012014 Sherbime te sigurimit dhe ruajtjes 1006001 MTI, shpenzim sherbim roje nate,kontratenr.20/1dt.01.04.14,ne vazhdim,Fat.nr.179dt.01.12.2014nr.serial19017009
    Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 182,688 2014-12-12 2014-12-16 70710100012014 Te tjera materiale dhe sherbime speciale Min.Fin.sherbim ruajtje objektesh nentor 2014
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) MANDI - 2K Tirane 164,162 2014-12-11 2014-12-12 33210041312014 Sherbime te sigurimit dhe ruajtjes 602 agjensia shqiptare e zhvillimit roje godine,kontrate nr 164 dt 30.04.2014 ne vazhdim,fat nr 180 dt 01.12.2014,seri 19017010
    Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 422,754 2014-12-09 2014-12-10 71510040012014 Sherbime te sigurimit dhe ruajtjes 602 MZHETS sherbim ruajtje godine,kontrate nr 2345/1,2345/4 dt 04.11.2014 ne vazhdim,fat nr 182 d t01.12.2014,seri 19017012
    Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 280,236 2014-11-27 2014-12-01 68010040012014 Sherbime te sigurimit dhe ruajtjes 602 MZHETS ruajtje godine,kontrtae nr 2345/1 dt 31.03.2014 ne vazhdim,fat nr 170 d t24.11.2014,seri 15573000
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 179,832 2014-11-25 2014-11-25 23710250982014 Sherbime te sigurimit dhe ruajtjes 1025098 AD Q, ISH P roje kv 16.4.2014 fat 01.11.2014
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) MANDI - 2K Tirane 164,162 2014-11-18 2014-11-18 28310041312014 Sherbime te sigurimit dhe ruajtjes 602 agjensia shqiptare e zhvillimit sherbim roje,kontrate nr 164 d t30.04.2014 ne vazhdim,fat nr 165 dt 01.11.2014,seri 15572995
    Laboratori i barnave (3535) MANDI - 2K Tirane 132,000 2014-11-13 2014-11-14 18210130562014 Sherbime te sigurimit dhe ruajtjes QKKB sherbim roje vazhdim kontrate nr. 4/25 dt. 30.06.2014 fat.153(15572983) dt. 01.10.2014
    Laboratori i barnave (3535) MANDI - 2K Tirane 132,000 2014-11-13 2014-11-14 18310130562014 Sherbime te sigurimit dhe ruajtjes QKKB sherbim roje vazhdim kontrate nr. 4/25 dt. 30.06.2014 fat.168(15572998) dt. 01.11.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) MANDI - 2K Tirane 46,213 2014-11-04 2014-11-11 58910060012014 Sherbime te sigurimit dhe ruajtjes MTI, shpenzim Sherbim roje nate te ministrise,muajiTetor 2014,Fatura nr.164dt.01.11.2014nr,serial15572994,kontrate ne vazhdim nr,20/1dt.01.04.2014
    Aparati Ministrise se Financave (3535) MANDI - 2K Tirane 182,688 2014-11-06 2014-11-07 61710100012014 Te tjera materiale dhe sherbime speciale Min.Fin. sherbim ruajtje objektesh tetor 2014 Fat.169 dt.01.11.2014 seri 15572999 p.verb. dt.01.11.2014 kont.1555/4 dt.02.04.2014 vazhd.
    Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 282,636 2014-11-06 2014-11-07 65610040012014 Sherbime te sigurimit dhe ruajtjes 602 MZHETS sherbim ruajtje,kontrate ne vazhdim,fat nr 167 dt 03.11.2014,seri 15572997