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 MENTOR KOLICAJ(L11408012U) All 10,594,101.00 15 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
    Ndermarja e punetoreve nr. 2 (3535) MENTOR KOLICAJ(L11408012U) Tirane 6,480,000 2017-08-04 2017-08-07 17621011552107 Shpenz. per rritjen e AQT - mjete te tjera 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Lik bl autokulla, up 21 dt 25.5.17,njof fit nr 21/4 dt 19.6.17,pv 5.6.17, fat 399 dt 29.6.17 ser 50056460, fh 2 dt 29.06.2017,pv dorez 29.6.17
    Biblioteka kombetare (3535) MENTOR KOLICAJ(L11408012U) Tirane 23,760 2016-06-23 2016-06-23 15010120252016 Te tjera transferime korrente 1012025 Biblioteka Kombetare pagese projekt veprimt "10 vjetori nga vdekja e Presid Rugova", up 36 dt 6.6.16, program 407/1 dt 3.6.16, oferta 7.6.16, kontr 409/1 dt 8.6.16 ft 164 dt 15.6.16 sr 31715465
    Ndermarja e punetoreve nr. 2 (3535) MENTOR KOLICAJ(L11408012U) Tirane 82,925 2016-06-17 2016-06-17 19121011552016 Shpenzime te tjera qiraje 2101155 Drejt Nr 2 e Punet Qytet Lik qera ambjenti up 2823 dt 17.11.2015 fo 17.11.2015 pv 18.11.2015 fat 23725284 nr 83 situac 07.01.2016
    Ndermarja e punetoreve nr. 2 (3535) MENTOR KOLICAJ(L11408012U) Tirane 2,970,000 2016-06-01 2016-06-02 15621011552016 Shpenz. per rritjen e AQT - makina 2101155 Drejt Nr 2 e Punet Qytet Lik bl makine up 2866 dt 20.11.2015 urdh 2866/1 dt 20.11.2015 njoft kontr 2866/2 dt 20.11.2015 njfit 3200 dt 23.12.2015 kontr 3201 dt 23.12.2015 fat 077 seri 23725278 fh 1 dt 23.12.2015
    Bashkia Kamez (3535) MENTOR KOLICAJ(L11408012U) Tirane 81,600 2016-05-26 2016-05-26 32521660012016 Shpenzime te tjera qiraje Bashkia Kamez Lik qera vinci kontr vazhd 13.11.2015 fat 317151417 nr 116 pvmd 17.03.2016
    Bashkia Kamez (3535) MENTOR KOLICAJ(L11408012U) Tirane 204,000 2015-12-23 2015-12-24 63721660012015 Shpenzime te tjera qiraje Bashkia Kamez Qera vinci fat72 dt 14.12.2015 s23725273 listeprezence nentor dhjetor 2015 pv.13.11.15 fit.13.11.15 urdh marrje dorez.502 dt 14.11.15
    Ndermarja e punetoreve nr. 2 (3535) MENTOR KOLICAJ(L11408012U) Tirane 296,160 2015-12-17 2015-12-18 31721011552015 Shpenzime te tjera qiraje 2101155 DREJT NR 2 PUNET Qeramarje autoshkolle per festat Up 823 dt 17.11.15 ftes eoferte 2824 dt 17.11.15 pv 1 dt 18.11.15 fat 68 sr 23725269 dt 07.12.15
    Biblioteka kombetare (3535) MENTOR KOLICAJ(L11408012U) Tirane 24,000 2015-11-25 2015-11-25 24810120252015 Sherbime te pastrimit dhe gjelberimit 1012025 BIBLOTEKA KOMBEARE lar5je , hekurosje perde4sh UP 62 dt.27.10.15 lista ofertave 28.10.15 nj.fit.03.11.15 ft.49 dt.12.11.15 serial 23725249 kont.184/1 dt.05.11.15
    Biblioteka kombetare (3535) MENTOR KOLICAJ(L11408012U) Tirane 29,880 2015-11-24 2015-11-25 24110120252015 Te tjera transferime korrente 1012025 BIBLOTEKA KOMBEARE shpenzime projekti kot.188/1 dt.12.11.2015 ft.051 d.17.11.15 serial 23725251
    Biblioteka kombetare (3535) MENTOR KOLICAJ(L11408012U) Tirane 28,680 2015-11-24 2015-11-25 24210120252015 Te tjera transferime korrente 1012025 BIBLOTEKA KOMBEARE shpenzime projekti kot.189/1 dt.13.11.2015 ft.052 dt.17.11.2015 serial 23725252
    Biblioteka kombetare (3535) MENTOR KOLICAJ(L11408012U) Tirane 19,200 2015-10-15 2015-10-16 20110120252015 Sherbime te pastrimit dhe gjelberimit 1012025 BIBLOTEKA KOMBEARE Sherbim larje rrugica, tapeta kont.169 dt.06.10.15 ft.3 dt.13.10.15 serial 23725235
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) MENTOR KOLICAJ(L11408012U) Tirane 69,360 2015-08-05 2015-08-06 15210630012015 Sherbime te pastrimit dhe gjelberimit 602-K.L.D sherbim pastrimi,up nr 38 dt 21.07.2015,ftese per oferte dt 23.07.2015,fat nr 5 d t28.07.2015,seri 23725205
    Ndermarja e punetoreve nr. 2 (3535) MENTOR KOLICAJ(L11408012U) Tirane 98,800 2015-04-15 2015-04-15 7121011552015 Shpenzime te tjera transporti 2101155 DREJT NR 2 PUNET SHERBIM ME AUTOVINC UP 8 DT 11.03.2015 PV 498 DT 12.03.2015 PV 17.03.2015 FAT 230 SR 6434983 DT 18.03.2015
    Bashkia Kamez (3535) MENTOR KOLICAJ(L11408012U) Tirane 55,536 2015-02-04 2015-02-04 3721660012015 Shpenzime te tjera qiraje Bashkia Kamez Qera vinci , up.264 dt26.11.2014 pv.01.12.2014 njof. fit 02.12.2014 urdh marrje dorez.267 dt.01.12.2014 fat220 dt 27.01.2014 seria 6434973 listeprezenca 27.01.2015
    Kuvendi Popullor (3535) MENTOR KOLICAJ(L11408012U) Tirane 130,200 2015-01-08 2015-01-16 107810020012014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Kuvendi qera mjete sherbim me vinc kont qeraje 927 20.03.2014 pv 14.11.2014 pv 13.11.2014 fat 214 s 6434967
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