Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati i Keshillit te Ministrave (3535) All All 360,586,003.00 461 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 Keshillit te Ministrave (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 477,917 2014-12-30 2014-12-31 49010030012014 Shpenzimet e siguracionit te mjeteve te transportit KM,sig.mjeti Urdh. Prok nr.1 dat 21.5.2014,P_V fondi limit dat 19.5.2014,njoftim fituesi dat 21.5.2014,fat nr.446dat 26.5.2014,seri 09733098,fat nr.444dat 26.5.2014 seri 09733096
    Aparati i Keshillit te Ministrave (3535) Sektori i tatimeve te tjera Tirane 1,575,350 2014-12-30 2014-12-31 536210030012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KM Vendim nr.233 dat 23.11.2014 gjyk.apeli,Vendim nr.179 dat 7.5.2014 gjykat e lart, list pagese Enri Laku
    Aparati i Keshillit te Ministrave (3535) Sektori i tatimeve te tjera Tirane 617,523 2014-12-30 2014-12-31 537210030012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KM Vendim nr.233 dat 23.11.2014 gjyk.apeli,Vendim nr.179 dat 7.5.2014 gjykat e lart, list pagese Enri Laku
    Aparati i Keshillit te Ministrave (3535) Sektori i tatimeve te tjera Tirane 683,620 2014-12-30 2014-12-31 54010030012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KM Vendim K.SH.C nr.22 dat 10.03.2010,shk nr.56/1 date 15.3.2010 list pagese leke Tushaj
    Aparati i Keshillit te Ministrave (3535) Sektori i tatimeve te tjera Tirane 419,769 2014-12-30 2014-12-31 539210030012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KM,Urdh nr.193/shk.nr.9562,prot.,dat 1406.2010,list pages Petraq Shtrepi
    Aparati i Keshillit te Ministrave (3535) Sektori i tatimeve te tjera Tirane 1,116,110 2014-12-30 2014-12-31 54310030012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KM,Vendim K.SH.C nr 22 dat 10.3.2010,list pagese Alfred Balla
    Aparati i Keshillit te Ministrave (3535) Sektori i tatimeve te tjera Tirane 1,049,162 2014-12-30 2014-12-31 538210030012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KM,Urdh nr.193/shk.nr.9562,prot.,dat 1406.2010,list pages Petraq Shtrepi
    Aparati i Keshillit te Ministrave (3535) Sektori i tatimeve te tjera Tirane 414,185 2014-12-30 2014-12-31 54410030012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KM,Vendim K.SH.C nr 22 dat 10.3.2010,list pagese Alfred Balla
    Aparati i Keshillit te Ministrave (3535) Sektori i tatimeve te tjera Tirane 266,032 2014-12-30 2014-12-31 54110030012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KM Vendim K.Sh.c nr.22 date 10.3.2010 shk.nr.56.1.date 15.3.2010 ,list pagese Leke Tushaj
    Aparati i Keshillit te Ministrave (3535) ALBANIAN MOBILE COMMUNICATION Tirane 11,304 2014-12-26 2014-12-31 51110030012014 Sherbime telefonike KM shpenz.cel kodi 110018276,fat tetor ,nentor 2014 seri 012122953622,1212659518 seri
    Aparati i Keshillit te Ministrave (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 477,917 2014-12-23 2014-12-29 49010030012014 Shpenzimet e siguracionit te mjeteve te transportit KM,sig.mjeti Urdh. Prok nr.1 dat 21.5.2014,P_V fondi limit dat 19.5.2014,njoftim fituesi dat 21.5.2014,fat nr.446dat 26.5.2014,seri 09733098,fat nr.444dat 26.5.2014 seri 09733096
    Aparati i Keshillit te Ministrave (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 477,917 2014-12-23 2014-12-26 49010030012014 Shpenzimet e siguracionit te mjeteve te transportit KM,sig.mjeti Urdh. Prok nr.1 dat 21.5.2014,P_V fondi limit dat 19.5.2014,njoftim fituesi dat 21.5.2014,fat nr.446dat 26.5.2014,seri 09733098,fat nr.444dat 26.5.2014 seri 09733096
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 6,839 2014-12-23 2014-12-26 48810030012014 Sherbime telefonike KM, shpenz.cel vila durres nentor 2014,fat nr.265,dat 18.12.2014 seri 05947857
    Aparati i Keshillit te Ministrave (3535) ADRIANA SHKURTAJ Tirane 96,060 2014-12-23 2014-12-26 50110030012014 Udhetim jashte shtetit KM shpenz.udhetimi, Prog.nr.3474prot dat 12.9.2014 fat nr.3080 dat 17.9.20144 seri 7333387
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 220,000 2014-12-23 2014-12-26 50510030012014 Te tjera transferta tek individet KM dieta Grupi Task-Forc prog nr 3674 dat 30.9.2014,autorizim dat 30.9.2014,Urdh nr.70 dat 13.2.2014
    Aparati i Keshillit te Ministrave (3535) MERIDIANA TRAVEL TOUR Tirane 504,804 2014-12-23 2014-12-26 50010030012014 Udhetim jashte shtetit KM shpenz.udh.me jasht prog.nr.4691 dat 11.12.2014, autorizim dat 11.12.2014 Urdh.Pag dat 15.12.2014,fat nr.1754 dat 18.12.2014 seri 18737702Urdh.Pag.dat
    Aparati i Keshillit te Ministrave (3535) BT SOLUTIONS Tirane 756,998 2014-12-23 2014-12-26 50210030012014 Shpenzime per mirembajtjen e objekteve ndertimore KM mirmb.kondicionimi,kont.ne vazhdim siutacion prog fat nr 278 dat 4.12.2014 seri 13178318,Urdh.Prok nr.2933prot dat 23.7.2014,P-V dat 25.7.20144
    Aparati i Keshillit te Ministrave (3535) SINTEZA CO Tirane 2,394,152 2014-12-24 2014-12-26 50710030012014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit KM bl kompjuterakontrat nr.3286/2 dat 1.9.2014,formular i njoftimit fituesit nr.2/7 dat 21.7.2014,autoriz.nr.2/13 dat 29.7.2014,fat nr.1652 dat 16.9.2014 seri 13681352 fh nr.36 dat 163.9.2014 P-V marrje ne dorzim dat 16.9.2014
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 16,792 2014-12-22 2014-12-26 48610030012014 Sherbime telefonike KM shpenz.cel E.Felaj shtator 2014 nr.regj.22156888218 seri 122553958
    Aparati i Keshillit te Ministrave (3535) ENERTA KENDELLA Tirane 270,000 2014-12-23 2014-12-26 498110030012014 Shpenzime per pritje e percjellje KM,pritje-percjellje,pro dat nga 21.7 deri 29.11.2014,fat nr.nga 1 deri 8 dhe nga nr.91 deri 99 dhe nr.500. seri 8201deri 8208dhe nga 8491 deri 8500 dat 5.11.2014,kontr.ne vazhdim