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::

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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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 28,800 2018-12-26 2018-12-27 24610950012018 Shpenzime per mirembajtjen e mjeteve te transportit A.I.D.S.SH 1095001 Shp miremb mjeti kerkese 1209 dt 17.12.2018 fat 68598765 nr 504 dt 17.12.2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) MITAT LIKA Tirane 57,600 2018-12-12 2018-12-17 79210110012018 Shpenzime per mirembajtjen e mjeteve te transportit MASR,sherbim riparim kondic automjeti TR 0144 Z, P.Verbal emergjence dt 25/10/2018,P.Verbal(formulari 4) dt 26/10/2018,Fat nr 490 dt 25/10/2018 seri 68598751
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 26,924 2018-12-12 2018-12-14 84510120012018 Shpenzime te tjera transporti Ministria e Kultures 1012001,likujdim fature nr.500.dt.30.11.2018.seri 68598761.ur.prok 77.dt.30.01.2018.ftese 688 2.dt.30.01.2018.proc verb.nr 689 3.dt.01.02.18.kontrate nr.688 4.dt.02.02.2018.
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 10,656 2018-12-11 2018-12-12 74510102142018 Shpenzime te tjera transporti 1010214 Zyra e punes, lik parkim, larje automjeti,up 145/3 dt 2.2.18,kontrate 145/10 dt 14.02.2018,pv nr 145/19 dt 03.12.18,fat 499 dt 30.11.2018 ser 68598760
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 26,924 2018-11-15 2018-11-21 72610120012018 Shpenzime te tjera transporti Ministria e Kultures 1012001,likujdim fature nr.496.dt.06.11.2018,seria 68598757.ur.prok nr.77.dt.30.01.2018,ftese ofert nr.688 2.dt.30.01.2018.proc.verbal nr.689 3.dt.01.02.2018.kontrata nr 688 4.dt.02.02.2018,pr verbal md 05.11.2018
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 19,200 2018-11-14 2018-11-15 29710101792018 Shpenzime te tjera transporti 1010179 Sherbimi Komb Punesimit Shp transporti up 149/1 dt 23.01.2018 kontr 149/24 dt 23.01.2018 fat 68598756 nr 495 dtb 06.11.2018 pvmd 149 dt 06.11.2018
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 10,824 2018-11-08 2018-11-09 63210102142018 Shpenzime te tjera transporti 1010214 Zyra e punes, lik parkim, larje automjeti,up 145/3 dt 2.2.18,kontrate 145/10 dt 14.02.2018,pv nr 145/18 dt 06.11.18,fat 493 dt 05.11.2018 ser 68598754
    Zyra Punesimit Tirane (3535) MITAT LIKA Tirane 12,396 2018-10-26 2018-10-29 61710102142018 Shpenzime te tjera transporti 1010214 Zyra e punes, lik parkim, larje automjeti,up 145/3 dt 2.2.18,kontrate 145/10 dt 14.02.2018,pv nr 145/17 dt 25.10.18,fat 489 dt 24.10.2018 ser 56922600
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 26,924 2018-10-24 2018-10-29 65510120012018 Shpenzime te tjera transporti Ministria e Kultures 1012001,likujdim fature nr.483.dt.02.10.2018.seria 56925594,u.prok.nr.77.dt.30.01.2018.ftese ofert.nr 688.2.dt.30.01.2018.pr.verb.nr.689.3.dt.01.02.2018.kontrata nr 688.4.dt.02.02.2018.pr.verb.md.dt.02.10.2018
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 54,240 2018-10-24 2018-10-25 19410950012018 Shpenzime per mirembajtjen e mjeteve te transportit A.I.D.S.SH 1095001 pagese per mirembajtje te automjetit,kerkese nr 961 dt 17.10.18,autoriz 961/1 dt 17.10.18,urdher nr 961/2 dt 23.10.18, fat nr 488 dt 22.10.18 ser 56922599
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) MITAT LIKA Tirane 21,600 2018-10-15 2018-10-16 18610950012018 Pjese kembimi, goma dhe bateri A.I.D.S.SH 1095001 bl pjes kembimi automj. autorizim 852/1 dt 3.10.2018 ft 484 dt 4.10.2018 ser 56922595
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 28,800 2018-10-09 2018-10-12 61910120012018 Pjese kembimi, goma dhe bateri Ministria e Kultures 1012001,ur.prok.nr.284.dt.03.05.2018.ftese of.nr.3057.2.dt.03.05.2018.proc.nr.3057.3.dt.04.05.2018.kontrata nr.3057.6.dt.10.05.2018.fatura.nr.481.dt.02.10.2018.seria 56922592,fl.hyrje.nr.33.dt.03.10.2018.proc md.dt.02.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 48,000 2018-10-03 2018-10-08 60910120012018 Pjese kembimi, goma dhe bateri Ministria e Kultures 1012001,likujdim fature nr.477.dt.27.09.2018.seria 56922588.ur.prok.nr.284.dt.03.05.2018,ftese ofert 3057.2.dt.03.05.2018.proc.nr.3057.3.dt04.05.2018.kontrate nr.3057.6.dt.10.05.2018.fl.h.nr.5.dt.27.09.2018.proc.md.dt.2
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 28,800 2018-10-02 2018-10-04 59910120012018 Pjese kembimi, goma dhe bateri Ministria e Kultures 1012001,likujdim fature nr 474.dt.18.09.2018,seria 56922585,ur.proknr 284.dt.03.05.2018.ftese nr 3057 2.dt.03.05.18.proc.nr.3057 3.dt.04.05.2018.kontrata 3057 6.dt.10.05.2018,fl.h.nr.29.dt.19.09.2018.pr.md dt.18.09.2018
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 216,000 2018-10-02 2018-10-03 24610101792018 Shpenzime te tjera transporti 1010179 Sherbimi Komb Punesimit,lik shpenz te tjera transporti,up 2914/2 dt 14.9.18,ft ofert 2914/3 dt 14.9.18,njof fit 2914/7 dt 20.9.18,fat nr 479 dt 28.9.18 ser 56922590,pv marrje dorez nr 2914/8 dt 28.9.18
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 174,000 2018-10-02 2018-10-03 24510101792018 Shpenzime te tjera transporti 1010179 Sherbimi Komb Punesimit,lik shpenz te tjera transporti,up 2914/2 dt 14.9.18,ft ofert 2914/3 dt 14.9.18,njof fit 2914/7 dt 20.9.18,fat nr 478 dt 28.9.18 ser 56922589,pv marrje dorez nr 2914/8 dt 28.9.18
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) MITAT LIKA Tirane 82,800 2018-09-26 2018-09-28 48910110012018 Shpenzime per mirembajtjen e mjeteve te transportit MASR,sherbim riparim automjeti TR 0456 R,P.Verbal emergjence dt 29/08/2018,P.Verbal(formulari 4) dt 31/08/2018,Fat nr 464 dt 30/08/2018 seri 56922575
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 26,924 2018-09-20 2018-09-24 56110120012018 Shpenzime te tjera transporti Ministria e Kultures 1012001,likujdim fature nr.467.dt.31.08.2018.seria 56925578.ur.pr.nr.77.dt.30.01.2018.ftese nr 688 2.dt.30.01.2018.proc.verb.nr.689 3.dt.01.02.2018.kontrata nr 688 4.dt.02.02.2018.pr.md.dt.31.08.2018.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MITAT LIKA Tirane 26,924 2018-09-20 2018-09-24 56010120012018 Shpenzime te tjera transporti Ministria e Kultures 1012001,likujdim fature nr.462.dt.06.08.2018.srial 56925573.ur.prok.nr.77.dt.30.01.2018.ftese nr 688 2.dt.30.01.2018.proces verbal nr 689 3.dt.01.02.2018.kontrata nr.688 4.dt.02.02.2018.pr.verbal i md.dt.06.08.2018
    Administrata Qendrore SHKP (3535) MITAT LIKA Tirane 17,400 2018-09-19 2018-09-20 22810101792018 Shpenzime te tjera transporti 1010179 Sherbimi Komb Punesimit,lik shpenz te tjera transporti,riparim makine,urdher 149/1 dt 23.1.18,kontrate nr 149/24 dt 23.01.2018,fat 471 dt 10.09.18 ser 56922582,pvmd 149/5 dt 10.09.2018