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 380,515,528.00 548 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 Drejtesise (3535) HELIUS SYSTEMS Tirane 508,286 2017-12-26 2017-12-29 54010140012017 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise permisimi zhvillimi i RNSH-se, Korrik 2017, kontrat vazhdim nr.6492/7, dt 01.12.2017, ft seri 28419731, ft seri 28419732, pv dt 8.9.17
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 59,000 2017-12-20 2017-12-29 52710140012017 Udhetim jashte shtetit Min. Drejtesise Bilete Avioni UM. nr 6268/1 dt 20.11.2017, UP nr.6268/3 dt 21.11.2017, FT nr 146 dt. 04.12.2017 (54223596)
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 536,576 2017-12-26 2017-12-29 539101400012017 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise permisimi zhvillimi i RNSH-se, Mars 2017, kontrat vazhdim nr.6492/7, dt 01.12.2017, ft seri 28419705, ft seri 28419706, pv dt 2.5.2017
    Aparati Ministrise se Drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 409,957 2017-12-22 2017-12-29 5360140012017 Elektricitet 1014001 Min Drejtesise shpenz energji elektrike. Fature 242391627 31.08.2017
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 2,544 2017-12-23 2017-12-29 54210140012017 Posta dhe sherbimi korrier Min. Drejtesise posta sekrete Dhjetor 2017, FT nr.264/5 dt.15.12.2017 seri. 50284581
    Aparati Ministrise se Drejtesise (3535) EUROSIG SHA Tirane 797,200 2017-12-20 2017-12-29 51910140012017 Sherbime te sigurimit dhe ruajtjes Min. Drejtesise sigurimi i godines se Min.Drejtesise UP.5866/1 dt.21.11.2017 FT. nr 26718 dt 24.11.2017 seri 200681715
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 508,286 2017-12-26 2017-12-29 53810140012017 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise permisimi zhvillimi i RNSH-se, Qershor 2017, kontrat vazhdim nr.6492/7, dt 01.12.2017, ft seri 28419733, ft seri 28419734, pv dt 08.09.17
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 29,995 2017-12-20 2017-12-29 51410140012017 Shpenzime per pritje e percjellje Min.Drejtesise pritje percjellje Uje, UP nr. 6325/2 dt. 13.11.2017 FT seri 51169183 fh 85 dt 15.11.2017
    Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 60,600 2017-12-22 2017-12-29 53010140012017 Uje Min Drejtesise shpenzim Uji Tetor 2017, ft. 1710-159080-1-1 dt.30.10.2017, seri 4938864
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 475,000 2017-12-20 2017-12-29 52810140012017 Udhetim jashte shtetit Min. Drejtesise Bilete Avioni UM. nr 6629/1 dt 9.11.2017, UP nr.6629/2 dt 09.11.2017, FT nr 127 dt. 21.11.2017 (54223578)
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2017-12-26 2017-12-29 54910140012017 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise mirmbajtje sistemit ICMIS Shtator 2017, Kont. nr.1766/14 dt 05.11.2017, Ft nr.1270 dt 05.10.2017, seri 45272467, pv dt. 20.12.2017
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 451,706 2017-12-27 2017-12-29 541101400012017 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise permisimi zhvillimi i RNSH-se, Gusht 2017, kontrat vazhdim nr.6492/7, dt 01.12.2017, ft seri 28419741, ft seri 28419742, pv dt 3.11.17
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 508,286 2017-12-26 2017-12-29 54410140012017 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise permisimi zhvillimi i RNSH-se, Shtator 2017, kontrat vazhdim nr.6492/7, dt 01.12.2017, ft seri 28419749, ft seri 28419750, pv dt 3.11.17
    Aparati Ministrise se Drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 336,460 2017-12-20 2017-12-28 49910140012017 Elektricitet 1014001 Ministria e Drejtesise energji Nentor 2017. Fature 246030560 dt.30.11.2017
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 7,000 2017-12-22 2017-12-28 53310140012017 Udhetim i brendshem Min Drejtesise dieta brenda vendit E.Gjonaj, nr.seri 54165214)
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 726,000 2017-12-22 2017-12-28 53710140012017 Shtesa page te tjera Min Drejtesise demshperblim per vjetersi ne sherbimin civil P.Bakiu vendim nr.7431/1 dt.11.12.2017
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2017-12-22 2017-12-28 53510140012017 Sherbime te tjera Min Drejtesise shperblimi i KKT List.prezenca e KKT dt 9.12.2017 dhe dt 12.12.2017
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 50,000 2017-12-20 2017-12-28 52510140012017 Te tjera transferta tek individet Min Drejtesise shperblim i menjehershem per ndarjen nga jeta te punonjesit Y.Perona, UM nr.6689/1 dt.9.11.2017 Shkr. MF nr.16683/1 dt.11.12.2017
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 47,000 2017-12-20 2017-12-28 52910140012017 Udhetim jashte shtetit Min. Drejtesise Bilete Avioni UM. nr6510/2 dt 9.11.2017, UP nr.6510/3 dt 15.11.2017, FT nr 128 dt. 21.11.2017 (54223579)
    Aparati Ministrise se Drejtesise (3535) ANDI HAMO Tirane 114,000 2017-12-20 2017-12-28 51510140012017 Pjese kembimi, goma dhe bateri Min. Drejtesise Goma makine UP nr.6515/1 dt 21.11.2017 ft seri 49254962 fh 90 dt 22.11.2017