Treasury Transactions 2015-2018

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 Ministrise se Ekonomise(3535) All All 309,854,668.00 704 All => 2015-01-01 => 2015-12-31

    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 Ministrise se Ekonomise(3535) NERITAN ÇUKO Tirane 2,856,516 2015-12-30 2015-12-31 696100400012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-M.ZH.E.T vendim gjyqi Dardan Domi,vendim nr 3523,2613 dt 03.12.2015,U.M nr 9696/1 dt 28.12.2015
    Aparati i Ministrise se Ekonomise(3535) GENTIAN FRANGU Tirane 7,500,000 2015-12-30 2015-12-31 703100400012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-M.ZH.E.T vendim gjyqi Let'dance vendim nr 4029 dt 27.03.2014,U.M nr 10080 dt 30.12.2015
    Aparati i Ministrise se Ekonomise(3535) SUZANA SINANI Tirane 105,841 2015-12-30 2015-12-31 690100400012015 Shpenzime per te tjera materiale dhe sherbime operative 602-M.ZH.E.T pagese eksperti,urdher nr 9867 dt 21.12.2015,kontrate nr 9555/20 dt 11.12.2015,fat nr 25 dt 22.12.2015,seri 19855125
    Aparati i Ministrise se Ekonomise(3535) MEDIASOFT ALBANIA Tirane 15,000,000 2015-12-31 2015-12-31 704100400012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-M.ZH.E.T vendim gjyqi shoq Mediasoft Albania,vendim nr 213 dt 26.01.2015,U.M Nr 10081 dt 30.12.2015
    Aparati i Ministrise se Ekonomise(3535) VLADIMIR DHAMO Tirane 250,000 2015-12-30 2015-12-31 675100400012015 Shpenzime per te tjera materiale dhe sherbime operative 602-M.ZH.E.T pagese eksperti,urdher nr 9867 dt 21.12.2015,kontrate nr 9441 dt 09.12.2015,fat nr 1 dt 11.12.2015,seri 86627009
    Aparati i Ministrise se Ekonomise(3535) AMG-AL Tirane 144,495 2015-12-30 2015-12-31 674100400012015 Shpenzime per te tjera materiale dhe sherbime operative 602-M.ZH.E.T pagese vleresuesi,urdher nr 9867 dt 21.12.2015,fat nr 2 dt 10.12.2015,seri 22829052,kontrate nr 9555/13
    Aparati i Ministrise se Ekonomise(3535) ER-NO SHPK Tirane 100,000 2015-12-30 2015-12-31 683100400012015 Shpenzime per te tjera materiale dhe sherbime operative 602-M.ZH.E.T pagese eksperti,urdher nr 527 dt 03.12.2014,kontrate nr 9155,9155/1,9155/2,9155/3 dt 27.11.2015,fat nr 10,44 dt 25.03.2015,03.12.2015,seri 87766945,28634310
    Aparati i Ministrise se Ekonomise(3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,410 2015-12-30 2015-12-31 698100400012015 Elektricitet 1004001 602-M.ZH.E.T energji,kontrate SH2A010118030124,fat nentor 2015
    Aparati i Ministrise se Ekonomise(3535) KUJTIM DRIZARI Tirane 21,700 2015-12-30 2015-12-31 702100400012015 Sherbime te tjera 602-M.ZH.E.T perkethimi,up nr 7764 dt 12.10.2015,njoftim fit dt 13.10.2015,kontrate nr 7764/2 dt 14.10.2015,fat nr 4 dt 14.10.2015,seri 8859657
    Aparati i Ministrise se Ekonomise(3535) DHIMITER VASI (K81310021J) Tirane 11,880 2015-12-31 2015-12-31 693100400012015 Kancelari 602-M.ZH.E.T materiale,up nr 9909 dt 22.12.2015,pv dt 22.12.2015,fat nr 362 dt 22.12.2015,seri 26160813,fh nr 48 dt 22.12.2015
    Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 540 2015-12-30 2015-12-31 697100400012015 Posta dhe sherbimi korrier 602-M.ZH.E.T posta,fat nr 1210 dt 30.11.2015,seri 22903804
    Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 65,802 2015-12-30 2015-12-31 705100400012015 Posta dhe sherbimi korrier 602-M.ZH.E.T posta,fat nr 4924 dt 26.12.2015,seri 20550424
    Aparati i Ministrise se Ekonomise(3535) PROGRESI Tirane 50,400 2015-12-30 2015-12-31 701100400012015 Shpenzime per te tjera materiale dhe sherbime operative 602-M.ZH.E.T sherbime,up nr 10031 dt 28.12.2015,pv dt 28.12.2015,fat nr 15 dt 28.12.2015,seri 13106593
    Aparati i Ministrise se Ekonomise(3535) "STUDIO LOAD" Tirane 100,000 2015-12-30 2015-12-31 682100400012015 Shpenzime per te tjera materiale dhe sherbime operative 602-M.ZH.E.T pagese eksperti,urdher nr 528 dt 03.12.2014,fat nr 50 dt 15.04.2015,seri 19568100
    Aparati i Ministrise se Ekonomise(3535) ATK AUDITING Tirane 250,000 2015-12-30 2015-12-31 676100400012015 Shpenzime per te tjera materiale dhe sherbime operative 602-M.ZH.E.T pagese eksperti,urdher nr 9867 dt 21.12.2015,kontrate nr 9441 dt 09.12.2015,fat nr 14 dt 11.12.2015,seri 13876676
    Aparati i Ministrise se Ekonomise(3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2015-12-30 2015-12-31 699100400012015 Elektricitet 1004001 602-M.ZH.E.T energji,kontrate A015295,fat nentor 2015
    Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 516 2015-12-30 2015-12-31 706100400012015 Posta dhe sherbimi korrier 602-M.ZH.E.T posta,fat nr 889 dt 30.11.2015,seri 22901551
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 4,807 2015-12-29 2015-12-30 695100400012015 Sherbime telefonike 602-M.ZH.E.T telefon,fat 000000001672448147/1235388871/1235100805 dt 01.10.2015.01.11.2015.01.12.2015,bordero bashkangjitur
    Aparati i Ministrise se Ekonomise(3535) INTERSIG Tirane 299,000 2015-12-24 2015-12-28 69310040012015 Shpenzimet e siguracionit te mjeteve te transportit 602-M.ZH.E.T siguracion mjeti,up nr 9798 dt 17.12.2015,njofti fit dt 18.12.2015,fat nr 1009,1010,1011 dt 21.12.2015,seri 27106132/133/134
    Aparati i Ministrise se Ekonomise(3535) LEJLA ILJAZI Tirane 60,000 2015-12-24 2015-12-28 673100400012015 Shpenzime per te tjera materiale dhe sherbime operative 602-M.ZH.E.T pagese vleresuesi,urdher nr 9867 dt 21.12.2015,kontrate nr 9555/12,fat nr 3 dt 09.12.2015,seri 17443329