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.
    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 Brendshme (3535) All All 1,342,567,154.00 493 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 Brendshme (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,404,997 2016-12-29 2016-12-30 52810160012016 Shpenzime per prodhim dokumentacioni specifik MPB, blerje certifikata per sherbimin e gjendjes civile, vazhdim kontrate nr 820/3 dt 23.02.2016, fature nr 665 dt 23.11.2016 FH nr 62 dt 23.11.2016, akt kolaudim dt 23.11.2016, fature nr 678 dt 30.11.2016 seri 37436316, FH nr64 dt 30.11.16
    Aparati i Ministrise se Brendshme (3535) BNT ELECTRONIC`S Tirane 2,400,614 2016-12-29 2016-12-30 53010160012016 Shpenz. per rritjen e AQT - paisje kompjuteri MPB, blerje printera per DPGJC, UP nr 16 dt 29.04.2016, Njoftim fituesi nr 16/59 dt 02.11.2016, autorizim nr 16/60 dt 03.11.2016, kontrate nr 1308/1 dt 30.11.2016, fature nr 1024 dt 23.12.2016 seri 43726241, FH nr 69 dt 23.12.2016,
    Aparati i Ministrise se Brendshme (3535) ALBTELEKOM SH.A. Tirane 25,155 2016-12-27 2016-12-30 52310160012016 Sherbime telefonike MPB, shpenzime telefoni, shkrese nr 8601/4 dt 27.12.2016, fature nr 722847388 dt 30.11.2016, nr klienti nr 310001692441
    Aparati i Ministrise se Brendshme (3535) HATIXHE SHABA Tirane 14,000 2016-12-27 2016-12-28 52510160012016 Shpenzime per te tjera materiale dhe sherbime operative MPB, shpenzim per blerje kurore, memo nr 8396 dt 06.12.2016, prverbal dt 06.12.2016, procesverbal emergjence nr 8396/1 dt 06.12.2016, fature nr 193 dt 06.12.2016 seri 11386593, shkrese nr 8396/2 dt 20.12.2016
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 7,500 2016-12-27 2016-12-28 51410160012016 Udhetim i brendshem MPB, listepagese dieta dt 27.12.2016, plan pune nr 5067 dt 29.08.2016, nr 7080 dt 30.11.2016
    Aparati i Ministrise se Brendshme (3535) E.P.S.A Tirane 555,510 2016-12-27 2016-12-28 52110160012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MPB, shpenzim vendim gjyqesor, Luljeta Shahu, Vendim nr 167 dt 27.07.2007, nr 427 dt 21.12.2007, nr 209 dt 26.04.2012, nr 3693 dt 05.11.2015, shkrese permbarimi nr 8044 dt 01.11.2016, memo nr 8871 dt 22.12.2016
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 2,760,000 2016-12-28 2016-12-28 52610160012016 Shpenz. per rritjen e AQ - studime ose kerkime MPB, pagese garancie, viti i dyte per portalin e ri te sistemit te RKGJC-se, vazhdim kontrate nr 9955/3 dt 11.12.2014, fature nr 972 dt 13.12.2016 seri 39788400, procesverbal dt 21.12.2016, shkrese nr 8630/1 dt 22.12.2016
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 6,803,214 2016-12-20 2016-12-28 49710160012016 Sherbimet bankare MPB, sherbim mirembajtje te sistemit te RKGJC-se m/nentor 2016, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR16125257 dt 30.11.2016, raport mujor, procesverbal dt 09.12.2016, shkrese nr 1365/1 dt 15.12.2016
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 2,207,460 2016-12-27 2016-12-28 52010160012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MPB, shpenzim vendim gjyqesor, Faik Jata, Vendim nr 3434 dt 25.06.2015, nr 1450 dt 01.06.2016, nr 379 dt 03.02.2014, nr 2048 dt 22.05.2014, memo nr 8871 dt 22.12.2016
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 99,450 2016-12-27 2016-12-28 51810160012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MPB, shpenzim vendim gjyqesor, Trifon Llupo, Vendim nr 4019 dt 11.07.2014, nr 2511 dt 26.11.2015, shkrese nr T-24/3 dt 26.09.2016, memo nr 8871 dt 22.12.2016, nr 6393 dt 28.09.2016
    Aparati i Ministrise se Brendshme (3535) ARTEG. Tirane 18,640 2016-12-20 2016-12-28 49810160012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme MPB, blerje materiale te tjera zyre, memo nr 8003 dt 18.11.2016, procesverbal dt 18.11.2016, procesverbal emergjence nr 8003/1 dt 18.11.2016 fature nr 1011586 dt 18.11.2016 seri 39361523, FH nr 60/1 dt 18.11.2016
    Aparati i Ministrise se Brendshme (3535) ODISEA TRAVEL & TOURS Tirane 167,247 2016-12-27 2016-12-28 52410160012016 Udhetim jashte shtetit MPB, shpenzime udhetimi, sherbim jashte vendit, urdher nr 652 dt 05.12.2016, ftese per oferte dt 05.12.2016, kontrate nr 15/39 dt 05.12.2016, prverbal dt 05.12.2016, fature nr 1168 dt 05.12.2016 seri 42984568, prverbal dt 13.12.2016,
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 15,600 2016-12-27 2016-12-28 51110160012016 Shpenzime per pritje e percjellje MPB, blerje dhurate per pritje percjellje, UP nr 8047/4 dt 02.12.2016, ftese per oferte nr 8047/5 dt 02.12.2016, njoftim fituesi nr 8047/6 dt 09.12.2016, procesverbal dt 12.12.2016, fature nr 96 dt 13.12.2016 seri 42917349,FH nr66 dt 13.12.
    Aparati i Ministrise se Brendshme (3535) ENIRJETA ZISI Tirane 189,334 2016-12-27 2016-12-28 51610160012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MPB, shpenzim vendim gjyqesor, Malbora Hoxha, Vendim nr 1227 dt 26.03.2014, nr 459 dt 04.03.2016, vendim per korigjim nr 7417 dt 05.10.2016, shkrese permbarimi nr 337 dt 02.11.2016, memo nr 8871 dt 22.12.2016, nr 6393 dt 28.09.2016
    Aparati i Ministrise se Brendshme (3535) ANASTAS KOTE Tirane 1,843,036 2016-12-27 2016-12-28 51910160012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MPB, shpenzim vendim gjyqesor, Sokol Sheti, Vendim nr 100 dt 16.05.2013, nr 72 dt 26.09.2013, urdh ekzekutimi nr 5896 dt 14.10.2013, shkrese permbarimi nr 559 dt 06.09.2016, memo nr 8871 dt 22.12.2016, nr 6393 dt 28.09.2016
    Aparati i Ministrise se Brendshme (3535) XHAFER SADIKU Tirane 42,378 2016-12-27 2016-12-28 51710160012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MPB, shpenzim vendim gjyqesor, Hyrije Dare, Vendim nr 5879 dt 19.11.2015, nr 642 dt 24.03.2016, shkrese permbarimi nr 202 dt 01.12.2016, memo nr 8871 dt 22.12.2016, nr 6393 dt 28.09.2016
    Aparati i Ministrise se Brendshme (3535) PROSOUND Tirane 114,000 2016-12-28 2016-12-28 52710160012016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri MPB, shpenzim per sherbim qiramarrje foni dhe ndricim, kerkese nr 8581 dt 12.12.2016, program nr 8581/1 dt 13.12.2016, procesverbal dt 13.12.2016, procesverbal emergjence nr 8581/3 dt 13.12.2016, fature nr 508 dt 13.12.2016 seri 28970508
    Aparati i Ministrise se Brendshme (3535) ZYRA E PERMBARIMIT TIRANE Tirane 100,000 2016-12-27 2016-12-28 51510160012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MPB, shpenzim vendim gjyqesor, Bajram Bistri, Vendim nr 8205 dt 29.09.2008, nr 87 dt 26.01.2010, urdher ekzek nr 1755 dt 14.06.2010, memo nr 8871 dt 22.12.2016, nr 6393 dt 28.09.2016, shkrese permbarimi nr 3987/1 dt 13.07.2016
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 27,500 2016-12-27 2016-12-28 51210160012016 Udhetim i brendshem MPB, listepagese dieta dt 27.12.2016, plan kontrolli nr 6767 dt 11.11.2016, nr 1988 dt 06.04.2016, nr 7080 dt 30.11.2016, plan pune nr 7259 dt 06.12.2016, nr 6555/1 dt 05.12.2016
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 21,000 2016-12-27 2016-12-28 51310160012016 Udhetim i brendshem MPB, listepagese dieta dt 27.12.2016, plan kontrolli nr 5067 dt 29.08.2016, nr 1988 dt 06.04.2016, nr 7080 dt 30.11.2016, plan pune nr 6555/1 dt 05.12.2016