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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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 458,788,450.00 704 All => 2016-01-01 => 2016-12-31

    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) ELBER Tirane 500,000 2016-12-29 2016-12-30 78110040012016 Te tjera transferime korrente 1004001 M.ZH.E.T.S transferim fondi VKM nr 54 dt 05.02.2014 ur nr 10049 dt 23.12.2016 kerkese rritje autoriz nr 10114 dt 27.12.2016
    Aparati i Ministrise se Ekonomise(3535) ER-NO SHPK Tirane 60,000 2016-12-29 2016-12-30 77310040012016 Sherbime te tjera 605-602-M.ZH.E.T.S pagese eksperti ur nr 10116 dt 27.12.2016 ft nr 19 ser 28634319 kontrat 9155/12 dt 11.12.2016
    Aparati i Ministrise se Ekonomise(3535) VULLNETARE HOXHA ( ÇELA ) Tirane 30,000 2016-12-29 2016-12-30 77410040012016 Sherbime te tjera 605-602-M.ZH.E.T.S pagese eksperti ur nr 10116 dt 27.12.2016 ft nr ft nr 132 ser 23213217 kontrat nr 9555/11 dt 11.12.2016
    Aparati i Ministrise se Ekonomise(3535) Prodhim Kepuca Korçe Tirane 800,000 2016-12-29 2016-12-30 78210040012016 Te tjera transferime korrente 1004001 M.ZH.E.T.S transferim fondi VKM nr 54 dt 05.02.2014 ur nr 10049 dt 23.12.2016 kerkese rritje autoriz nr 10114 dt 27.12.2016
    Aparati i Ministrise se Ekonomise(3535) SPEED SOLUTION Tirane 533,760 2016-12-29 2016-12-30 76510040012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1004001 M.ZH.E.T.S vendim gjyqi ur ministri nr 10117 dt 27.12.2016 per Vojsava Demo nr 1414 dt 03.04.2014
    Aparati i Ministrise se Ekonomise(3535) ERMIR GODAJ Tirane 70,579 2016-12-29 2016-12-30 75710040012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1004001 M.ZH.E.T.S vendim gjyqi ur ministri nr 10117 dt 27.12.2016 per Fatmir Isufaj nr 227 dt 18.02.2014
    Aparati i Ministrise se Ekonomise(3535) MIRANDI DADO Tirane 89,497 2016-12-29 2016-12-30 77010040012016 Shpenzime per te tjera materiale dhe sherbime operative 605-602-M.ZH.E.T.S pagese eksperti ur nr 10116 dt 27.12.2016 ft nr 4 ser 28958104 kont n 9555/23 dt 11.12.2016
    Aparati i Ministrise se Ekonomise(3535) SERVIS- AUTO 2000 Tirane 136,800 2016-12-29 2016-12-30 77710040012016 Shpenzime per mirembajtjen e mjeteve te transportit 1004001 M.ZH.E.T.S shpenzim ripar automjet up nr 9927 dt 19.12.2016 pv marrje ne dorz dt 22.12.2016 fo dt 20.12.2016 f defekti dt 13.12.2016 ft nr 438 ser 41554273
    Aparati i Ministrise se Ekonomise(3535) UZINA KABLLOVE Tirane 700,000 2016-12-29 2016-12-30 78310040012016 Te tjera transferime korrente 1004001 M.ZH.E.T.S transferim fondi VKM nr 54 dt 05.02.2014 ur nr 10049 dt 23.12.2016 kerkese rritje autoriz nr 10114 dt 27.12.2016
    Aparati i Ministrise se Ekonomise(3535) DHIMITER VASI (K81310021J) Tirane 20,160 2016-12-29 2016-12-30 76610040012016 Kancelari 1004001 M.ZH.E.T.S shpenzim bl kartvizita up nr 9124 dt 15.11.2016 fo dt 16.11.2016 nj fit 9124 dt 22.11.2016 ft nr 303 ser 42533078 fh nr 46
    Aparati i Ministrise se Ekonomise(3535) PRESTIGE BAILIFF SERVICES Tirane 124,032 2016-12-29 2016-12-30 75610040012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1004001 M.ZH.E.T.S vendim gjyqi ur ministri nr 10117 dt 27.12.2016 per Neziha cenga nr 100 dt 02.11.2009
    Aparati i Ministrise se Ekonomise(3535) ERMIR GODAJ Tirane 143,520 2016-12-29 2016-12-30 75810040012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1004001 M.ZH.E.T.S vendim gjyqi ur ministri nr 10117 dt 27.12.2016 per xhilda qoseja nr 1786 dt 21.04.2014
    Aparati i Ministrise se Ekonomise(3535) G I Z Tirane 256,230 2016-12-29 2016-12-30 78610040012016 Shpenz. per rritjen e te tjera AQT 1004001 M.ZH.E.T.S shpenzim rimbulsim tvsh ur nr 10070/2 dt 29.12.2016 permbledhje faturash 9 cope nentor dhjetor
    Aparati i Ministrise se Ekonomise(3535) ERMIR GODAJ Tirane 869,891 2016-12-29 2016-12-30 76210040012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1004001 M.ZH.E.T.S vendim gjyqi ur ministri nr 10117 dt 27.12.2016 per Lulezim Dece nr 4049 dt 17.07.2014
    Aparati i Ministrise se Ekonomise(3535) GRAPHIC LINE - 01 Tirane 183,600 2016-12-29 2016-12-30 76410040012016 Kancelari 1004001 M.ZH.E.T.S shpenzim bl kartolina up nr 9798 dt 15.12.2016 fo dt 16.12.2016 ft nr 1528 ser 37359238 fh nr 53 dt 19.12.201 pv dt 15.12.2016 nj fit dt 16.12.2016 pv marrje en dorzim 19.12.2016
    Aparati i Ministrise se Ekonomise(3535) GENTIAN FRANGU Tirane 2,257,989 2016-12-29 2016-12-30 76810040012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1004001 M.ZH.E.T.S vendim gjyqi ur ministri nr 10117 dt 27.12.2016 per Let's Dace pagur per dem prishje kontarte nr 4049 dt 08.05.2015
    Aparati i Ministrise se Ekonomise(3535) ALBREVAL STUDIO Tirane 60,000 2016-12-29 2016-12-30 77510040012016 Sherbime te tjera 605-602-M.ZH.E.T.S pagese eksperti ur nr 10116 dt 27.12.2016 ft nr ft nr 15 ser 20726418 kontr nr 9149 dt 27.11.2016
    Aparati i Ministrise se Ekonomise(3535) DHIMITER VASI (K81310021J) Tirane 51,480 2016-12-29 2016-12-30 76710040012016 Sherbime te printimit dhe publikimit 1004001 M.ZH.E.T.S shpenzim printimi up nr 9799 dt 15.012.2016 fo dt 16.12.2016 pv 15.12.2016 ft nr 383 ser 42533358 fh nr 52 dt 19.12.2016 nj fit 16.12.2016
    Aparati i Ministrise se Ekonomise(3535) FACILIZATION Tirane 79,166 2016-12-29 2016-12-30 73710040012016 Te tjera materiale dhe sherbime speciale 1004001 M.ZH.E.T.S shpenzim mirmbajtje sistemi raport nr 5784 dt 15.07.2016 ft nr 82 dt 19.07.2016 nr ser 19393480 kontart sherbimi 134/8
    Aparati i Ministrise se Ekonomise(3535) ND\JA E KRIPES Tirane 500,000 2016-12-29 2016-12-30 77810040012016 Te tjera transferime korrente 1004001 M.ZH.E.T.S transferim fondi VKM nr 54 dt 05.02.2014 ur nr 10049 dt 23.12.2016 kerkese rritje autoriz nr 10114 dt 27.12.2016