Treasury Transactions 2015-2018

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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

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    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 464,940,930.00 474 All => 2017-01-01 => 2017-12-31

    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) DREJTORI E SHERB QEVERITARE Tirane 373,900 2017-12-26 2017-12-29 50710030012017 Shpenzime per pritje e percjellje 602 Km pritje-percjellje prog. nga dat 1 deri 30 shtator 2016 fat. nr.95 dat. 23.10.2017 seri 43030486 dat. 17.1.2017 seri 27905241
    Aparati i Keshillit te Ministrave (3535) PLUS COMMUNICATION Tirane 2,770 2017-12-26 2017-12-29 50510030012017 Sherbime telefonike 602, KM SMS Citezen,s Feedback dhjetor 2017, kontrat dat. dat. 6.3.2015 fat. 41000011091 seri 197410508 dat.1.12.2017
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 350,260 2017-12-26 2017-12-29 51010030012017 Shpenzime per pritje e percjellje 602 Km pritje-percjellje prog. nga dat 1 deri 30 nentor 2017 fat. nr.107 dat. 30.11.2017 seri 43030497, Urdh Pagese dat. 30.11.2017
    Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 10,270 2017-12-26 2017-12-29 50310030012017 Sherbime telefonike 602 KM shpenz. sherb. shortcode nentor 2017, fat. nr.1800046974 dat. 30.11.2017, seri 96791958
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 240,200 2017-12-26 2017-12-29 50610030012017 Shpenzime per pritje e percjellje 602 Km pritje-percjellje prog. nga dat 1 deri 31 dhjetor 2016 fat. nr. 1 dat. 17.1.2017 seri 27905241
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 252,000 2017-12-26 2017-12-29 50910030012017 Shpenzime per pritje e percjellje 602 Km pritje-percjellje prog. nga dat 1 deri 30 nentor 2017 fat. nr.100 dat. 24.11.2017 seri 43030385, fat. nr.102 dat.25.11.2017 seri 43030387, fat. nr.104 dat.26.11.2017 seri 43030389, Urdh Pagese dat. 26.11.2017
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 4,800 2017-12-26 2017-12-29 50410030012017 Sherbime telefonike 602 KM shpenz. cel. nr. rregj. 22545795852 seri fat.217053705 tetor 2017
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 54,000 2017-12-26 2017-12-29 51110030012017 Shpenzime per pritje e percjellje 602 Km pritje-percjellje prog. nga dat 20.11.2017 fat. nr.109 dat. 2.12.2017 seri 43030395, Urdh Pagese dat.20.11.2017
    Aparati i Keshillit te Ministrave (3535) ALTIN KOLGJINI Tirane 120,528 2017-12-26 2017-12-29 50210030012017 Shpenzime per mirembajtjen e mjeteve te transportit 602 shpenz.miremb. mjetesh, Urdh. Prok. nr.1634 prot dat. 16.3.2017, P-V dat. 21.3.2017 Kontrat sherbimi nr.1635/1 dat. 21.3.2017, fat. nr. 23 dat. 30.11.. 13.12.2017, Urdh. Pagese dat. 13.12.2017 Fat. nr. 1093 dat. 18.12.2017 seri 50808660
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 334,550 2017-12-26 2017-12-29 50810030012017 Shpenzime per pritje e percjellje 602 Km pritje-percjellje prog. nga dat 1 deri 31 tetor 2017 fat. nr.109 dat. 30.11.2017 seri 43030499 Urdh Pagese dat. 31.10.2017
    Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 56,808 2017-12-26 2017-12-29 50010030012017 Shpenzime per pritje e percjellje 602 shpenz. cel.nentor 2017,kodi 530924 seri 002276867823, kodi 546022 seri 00227682482,
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 1,971,176 2017-12-22 2017-12-28 49410030012017 Paga baze 600 paga punonjesish aparati 1/2 dhjetor 2017 Pl. nr. punonjesve 150 fakti 36
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 2,434,448 2017-12-22 2017-12-28 49310030012017 Paga baze 600 paga punonjesish aparati 1/2 dhjetor 2017 Pl. nr. punonjesve 150 fakti 52
    Aparati i Keshillit te Ministrave (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 76,650 2017-12-22 2017-12-28 49810030012017 Paga baze 600 paga punonjesish aparati 1/2 dhjetor 2017 Pl. nr. punonjesve 150 fakti 1
    Aparati i Keshillit te Ministrave (3535) PANORAMA GROUP Tirane 12,000 2017-12-20 2017-12-27 49010030012017 Sherbime te printimit dhe publikimit 602 KM ab. shtypi Memo dat 11.12.2017 Urdh. Pagese dat. 11.12.2017 Kontrate dat 11.12.2017 Fat. nr. 2054 dat. 13.12.2017 seri 57239318
    Aparati i Keshillit te Ministrave (3535) PRO CREDIT BANK Tirane 151,238 2017-12-22 2017-12-27 49910030012017 Paga baze 600 paga punonjesish aparati 1/2 dhjetor 2017 Pl. nr. punonjesve 150 fakti 2
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 1,920 2017-12-20 2017-12-27 47510030012017 Sherbime telefonike 602 KM shpenz. tel vila Durres nentor 2017 fat. nr. 57 dat.18.12.2017 seri 27905460
    Aparati i Keshillit te Ministrave (3535) TELEKOM ALBANIA Tirane 15,242 2017-12-20 2017-12-27 48410030012017 Sherbime telefonike 602 KM SMS Citizen Feedback nentor 2017 kontrate sherbimi ne vazhdim dat. 6.3.2015 fat.20757697 seri 227176258
    Aparati i Keshillit te Ministrave (3535) GOLDEN EAGLE Tirane 12,797 2017-12-20 2017-12-27 47410030012017 Shpenzime per pritje e percjellje 602 KM pritje-percjellje Prog. dat. 16.10.2017 Urdh. Pagese dat.16.10.2017 fat. nr. 282419 dat. 19.10.2017seri 215108340
    Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 5,400 2017-12-20 2017-12-27 48610030012017 Sherbime telefonike 602 KM, rimb. cel, Harito, m arketimi nr. 85102 seri 85102 dat. 12.12.2017 nentor 2017