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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) All All 1,710,246,721.00 419 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 Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 1,237,295 2017-12-27 2017-12-29 45910050012017 Organizatat nderkombetare te tjera MBZHR,605,602,paguar kuota ne UPOV per vitin 2018,Urdher nr 556 dt 26.12.2017,kerkese 18524 dt 12.12.2017,paguar gjithsej 10728 Franga zvicerane,me kurs pref 115 leke/franga zvicerane
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 128,125 2017-12-26 2017-12-29 44610050012017 Udhetim i brendshem MBZHR,602,paguar dieta brenda vendit,Urdhet nr 484/1 date 22.11.2017,Autorizim nr 8339/5 date 22.11.2017,Autorizim dt 05,07,08,12/12/2017,listepagesa date 26.12.2017
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 471,305 2017-12-26 2017-12-29 44810050012017 Udhetim i brendshem MBZHR,602,paguar dieta brenda vendit,Urdh 484 dt 09.11.17,Urdh 495 dt 16.11.17,Urdh 484/1 dt 22.11.17,Aut 512 dt 05.12.17,Aut 8339/2 dt 09.11.17,Aut 1312 dt 13.12.17,Aut 8339/5 dt 22.11.17,Aut d 1,3,4,7,9,12,15,30/12/17,listpages d 26.12.17
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUTO - STAFA Tirane 23,247 2017-12-27 2017-12-29 45610050012017 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,paguar larje makinash dhjetor 2017,vazhdim kontrate nr 3390/3 dt 05.05.2017,listat e larjes dhjetor 2017,fature 140 date 18.12.2017/s47097295
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 60,000 2017-12-27 2017-12-29 46410050012017 Udhetim i brendshem MBZHR,602,paguar dieta brenda vendit,urdher sherbimi dt 2,6,8,11,15,20,21/12/2017.listepagesa dt 27.12.2017
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) EUROSIG SHA Tirane 17,689 2017-12-27 2017-12-29 46110050012017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme MBZHR,602,paguar siguracion TPL (AA271 NB) memo dt 06.12.2017,Urdh prokurimi nr 537 dt 13.12.2017,Ftes ofert 9140/1 dt 13.12.2017,PV nr 1 dt 13.12.2017,Tender i vogel dt 15.12.2017,Njoft fit dt 15.12.2017,fature 27430 dt 15.12.2017/20068242
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALB - SIGURACION Tirane 795,000 2017-12-27 2017-12-29 46510050012017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme MBZHR,602,paguar siguracion asetesh ,memo dt 4.12.2017,UP 528 dt4.12.2017, ftes ofer 8918/1 dt 4.12.2017,PV 1 dt 4.12.2017,tender i vogel dt 06.12.2017,Njoft fit dt 07.12.2017,Fature nr 27085 dt 27.12.2017/53327085
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SPIRIT TRAVEL & TOURS Tirane 74,250 2017-12-26 2017-12-29 45110050012017 Udhetim jashte shtetit MBZHR,602/05640,paguar bileta me jashte,Vazhdim aktmarreveshja 2531 dt 28.03.2017,ftesa ofert 9005/1 dt 11.12.2017,Njoftim fit 9005/2 dt 11.12.2017,fature nr 1184 dt 11.12.2017,seria5692142
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SPIRIT TRAVEL & TOURS Tirane 214,402 2017-12-26 2017-12-29 45010050012017 Udhetim jashte shtetit MBZHR,602,paguar bileta me jashte,vazhd aktmarr 2531 dt 28.03.2017,ftes ofert 8345 dt 09.11.2017,njoft fit 8345/1 dt 10.11.2017,fat 1154 dt 10.11.2017/s56192012.
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 38,000 2017-12-26 2017-12-29 44710050012017 Udhetim i brendshem MBZHR,602,paguar dieta brenda vendit,Autorizim dt 03,07,14/12/2017, listepagesa date 26.12.2017
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 123,445 2017-12-26 2017-12-29 44510050012017 Udhetim i brendshem MBZHR,602,paguar dieta brenda vendit,Urdhet nr 484/1 date 22.11.2017,Autorizim nr 8339/5 date 22.11.2017,Autorizim dt 01,03,05,07,08,14/12/2017,listepagesa date 26.12.2017
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) CLASSIC PRINT Tirane 360,000 2017-12-28 2017-12-29 46810050012017 Blerje dokumentacioni MBZHR,602/04220 paguar certifikata fitosanitare,UP 492 dt 14.11.17,PV 1 dt 14.11.17,tender dt 16.11.17,njof fit dt 17.11.17,PV 2 dt 21.11.2017,Kontr 8674 dt 21.11.17,Urdh 515 dt 24.11.17,PV 8674/2 d 5.12.17fat 386 d 5.12.17,FH 26 d 5.12.17
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) TELEKOM ALBANIA Tirane 21,343 2017-12-26 2017-12-29 45310050012017 Sherbime telefonike MBZHR,602,paguar tel Ministrit per muajin tetor ,nentor 2017,Abonenti 569163,fature nr 227678990 dt 01.11.2017,fature nr 227702450 dt 01.12.2017
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 30,000 2017-12-27 2017-12-29 46310050012017 Te tjera transferta tek individet MBZHR,606,paguar ndihme per fatkeqesi,(Fadil Gjuta),Urdher nr 475 date 03.11.2017,shkresa MIn Fin 17719/1 date 21.12.2017,listepagesa date 27.12.2017
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) PLANET Tirane 38,849 2017-12-28 2017-12-29 47010050012017 Udhetim jashte shtetit MBZHR,602,paguar bileta me jashte,vazhdim akt-marreveshje nr 2531 dt 28.03.2017,Ftesa ofer 7848/2 dt 31.10.2017,njoftim fit 7848/3 dt 01.11.2017,fat 521 dt 01.11.2017/48538606
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 51,000 2017-12-26 2017-12-29 45210050012017 Shpenzime per honorare MBZHR,602, pagese KKT(Ministrit),shkresa nr 8699/1 dt 20.12.2017,shkresa 2804/3 dt 20.11.2017,shkresa 3023/4 dt 13.12.2017,shkresa 3051/3 dt 13.12.2017,listeprezenca dt 10.11.17,listp 9.12.17,listeprez d 12.12.17,listepagesa dt 26.12.2017
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 1,027,200 2017-12-27 2017-12-29 46210050012017 Sherbime te tjera MBZHR,602,paguar sherbime dekori per vitin 2017,VKM 420 dt 08.06.2016,shkresa 3011/2 dt 30.11.2017,preventiv dt 30.11.2017,shkresa 8610/3 dt 07.12.2017 sit dt 15.12.2017,kont 8610/4 d 12.12.2017,PV 8610/5 dt 18.12.2017,fat 53 dt 18.12.2017
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 57,180 2017-12-26 2017-12-29 45510050012017 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,paguar riparim makinash (TR32-60F),vazhd kontrata nr 6668/3 dt 03.11.2017,sit punimi dt 22.12.2017,Akt verf dt 22.12.2017,PV marrje dt 22.12.2017,certifikate garancie dt 22.12.2017,fat 194 dt 22.12.2017/s49410194
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 82,000 2017-12-27 2017-12-29 454 10050012017 Te tjera transferta tek individet MBZHR,606,paguar ndihme per dalje ne pension pleqerie,Mimoza Cobani,Urdher nr 480 dt 08.11.2017,shkresa nr 8362/3 dt 19.12.2017,shkresa nr 16676/1 dt 11.12.2017,listepagesa dt 26.12.2017
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) PLANET Tirane 94,758 2017-12-19 2017-12-26 44410050012017 Udhetim jashte shtetit MBZHR,602,paguar bileta me jashte,(Tirane -Bari-Tirane),vazhdim akt-marreveshje nr 2531 date 28.03.2017,memo dt 25.10.2017,ftes ofert 7848 dt 26.10.2017,njoft fit 7848/1 dt 26.10.2017,fat 510 dt 26.10.2017/s48538595