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 Ministrise se Drejtesise (3535) All All 282,349,682.00 672 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 Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 27,900 2016-12-28 2016-12-30 70410140012016 Shpenzime per pritje e percjellje Min Drejtesise shpenzime pritje. UP dt.05.12.2016; proces verbal form.5 dt.05.12.2016; fature 36551 dt.05.12.2016; FH 99 dt.05.12.2016
    Aparati Ministrise se Drejtesise (3535) BALLI SHPK Tirane 90,304 2016-12-28 2016-12-30 71710140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH Euralius- seminar. Shkresa nr.116 dt.22.12.2016; Fature 457 dt.01.12.2016 (42449797)
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 51,000 2016-12-28 2016-12-30 68510140012016 Shpenzime per honorare Min Drejtesise pagese pjesemarrje ne komitetin e auditimit te brendshem. VKM 437 dt.08.06.2016; Urdher 8249 dt.16.12.2016; Listpagesa dt.21.12.2016
    Aparati Ministrise se Drejtesise (3535) MAGRIP BANA Tirane 22,756 2016-12-28 2016-12-30 70910140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH Euralius- kancelari. Shkresa nr.116 dt.22.12.2016; Fature 970 dt.23.11.2016 (42812819)
    Aparati Ministrise se Drejtesise (3535) ALBANIA EXPERIENCE Tirane 21,744 2016-12-28 2016-12-30 71210140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH Euralius- pajisje me qera. Shkresa nr.116 dt.22.12.2016; Fature 264 dt.02.12.2016 (422166147)
    Aparati Ministrise se Drejtesise (3535) GOLDEN EAGLE Tirane 1,727 2016-12-28 2016-12-30 71010140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH Euralius- dreke pune. Shkresa nr.116 dt.22.12.2016; Fature 267346 dt.20.12.2016 (215093537)
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2016-12-28 2016-12-30 68610140012016 Shpenzime per honorare Min Drejtesise pagese pjesemarrje ne komitetin e auditimit te brendshem. VKM 437 dt.08.06.2016; Urdher 8249 dt.16.12.2016; Listpagesa dt.21.12.2016
    Aparati Ministrise se Drejtesise (3535) ELDI QAFMOLLA Tirane 20,000 2016-12-23 2016-12-30 66110140012016 Kancelari Min e Drejtesise blerje kancelari. UP dt.13.12.2016; PV form.5 dt.13.12.2016; Fature 1159 dt.13.12.2016 (36590982); FH 101 dt.13.12.2016
    Aparati Ministrise se Drejtesise (3535) ALBANIA EXPERIENCE Tirane 24,448 2016-12-28 2016-12-30 71110140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH Euralius- pajisje me qera. Shkresa nr.116 dt.22.12.2016; Fature 247 dt.23.11.2016 (33854897)
    Aparati Ministrise se Drejtesise (3535) Alma Marko Tirane 23,530 2016-12-28 2016-12-30 67210140012016 Shpenzime per honorare Min e Drejtesise sherbim perkthimi. Urdher nr.8246 dt.16.12.2016; Fature 40 dt.07.12.2016 (10289940)
    Aparati Ministrise se Drejtesise (3535) 2LWEB Tirane 7,616 2016-12-28 2016-12-30 71510140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH Euralius- hostim faqe Web. Shkresa nr.116 dt.22.12.2016; Fature 44 dt.06.12.2016 (18712494)
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 33,220 2016-12-28 2016-12-30 70810140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH Euralius- akomodim. Shkresa nr.116 dt.22.12.2016; Fature 4579 dt.24.11.2016 (42774579)
    Aparati Ministrise se Drejtesise (3535) SPARKLE 32 Tirane 110,400 2016-12-27 2016-12-30 70310140012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Drejtesise blerje materiale hidraulike. UP dt.19.12.2016; Proces verbal form.5 dt.19.12.2016; Fature 48 dt.19.12.2016; FH 107 dt.19.12.2016
    Aparati Ministrise se Drejtesise (3535) ARTA QENDRO Tirane 142,500 2016-12-23 2016-12-30 67610140012016 Shpenzime per honorare Min e Drejtesise sherbim perkthimi. Urdher nr.8246 dt.16.12.2016; Fature 44 dt.03.10.2016 (0004746)
    Aparati Ministrise se Drejtesise (3535) VILA FERDINAND Tirane 15,120 2016-12-28 2016-12-30 71310140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH Euralius- shpenzime pritje. Shkresa nr.116 dt.22.12.2016; Fature 124 dt.24.11.2016 (28411674)
    Aparati Ministrise se Drejtesise (3535) RUBIN KADRIU Tirane 3,822 2016-12-27 2016-12-30 66610140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH Misioni EURALIUS. Shkrese nr 7373 dt 08.11.2016, fat.708 dt.02.11.2016 (35579357) shpenzime pritje
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 2,000 2016-12-28 2016-12-30 71610140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH Euralius- kancelari. Shkresa nr.116 dt.22.12.2016; Fature 899 dt.21.11.2016 (43203366)
    Aparati Ministrise se Drejtesise (3535) ALBERT ELEZI Tirane 57,900 2016-12-28 2016-12-30 67110140012016 Shpenzime per honorare Min e Drejtesise sherbim perkthimi. Urdher nr.8246 dt.16.12.2016; Fature 05 dt.19.09.2016 (8531205)
    Aparati Ministrise se Drejtesise (3535) VILA FERDINAND Tirane 14,960 2016-12-28 2016-12-30 71410140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH Euralius- shpenzime pritje. Shkresa nr.116 dt.22.12.2016; Fature 127 dt.13.12.2016 (28411677)
    Aparati Ministrise se Drejtesise (3535) ALB PAPER Tirane 212,000 2016-12-28 2016-12-30 71810140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH Euralius- printim lidhje dokumenti. Shkresa nr.116 dt.22.12.2016; Fature 315 dt.21.12.2016 (31661765)