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

  • 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 i Ministrise se Brendshme (3535) All All 647,643,975.00 471 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 i Ministrise se Brendshme (3535) AR & LO Tirane 67,864 2017-12-26 2017-12-29 48610160012017 Udhetim jashte shtetit MB, shpenz sherb jashte vendit urdher nr 9466/1dt19.12.2017ftese per oferte dt 19.12.2017 prverbal dt 19.12.2017 kontr 385/33dt19.12.2017 fat 1594dt19.12.2017 seri 54238494 shkrese 9466/2 dt 22.12.2017
    Aparati i Ministrise se Brendshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 14,875 2017-12-26 2017-12-29 49110160012017 Shpenzime per te tjera materiale dhe sherbime operative MB, shpenz sherb perkthimi program7602/1dt18.10.2017 urdher 7602/2 dt 18.10.2017 kontr nr 7602/3dt18.10.2017prverbal perkthimi shkrese nr 7602/5 dt 21.12.2017
    Aparati i Ministrise se Brendshme (3535) Mimoza Berhami Tirane 13,500 2017-12-26 2017-12-29 48210160012017 Shpenzime per pritje e percjellje MB, blerje dhurate per pr percjellje urdh 8945/1dt04.12.2017 kerkese 8945/3dt05.12.2017 UP 8945/5 dt 05.12.2017 prverbal dt 05.12.2017fat 10 dt06.12.2017 seri11536361 FH 61dt06.12.2017 fat 8dt04.12.2017FH 60 shkrese nr 8945/9dt22.12.2017
    Aparati i Ministrise se Brendshme (3535) AVNI SHABA Tirane 61,020 2017-12-26 2017-12-29 48310160012017 Materiale per funksionimin e pajisjeve te zyres MB, blerje materiale per funks pajisjeve te zyres kerkese nr 8348dt07.11.2017, nr 8348/1 dt 06.12.17 UP nr 8348/3 dt 18.12.2017 fat nr 25 dt 19.12.2017 seri 51297975 FH 64 dt 19.12.2017 prverbal dt 19.12.2017 shkrese nr 8348/4 dt 21.12.2017
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 22,000 2017-12-26 2017-12-29 46110160012017 Shpenzime per pritje e percjellje MB, blerje dhurate per pr percjellje urdh 8967/2dt01.12.2017 kerkese 8967/3dt01.12.2017 UP 8967/6 dt 04.12.2017 prverbal dt 04.12.2017fat 387 dt04.12.2017 seri53967900 FH 60/1dt04.12.2017prverbal dt 04.12.2017shkrese nr 8967/8dt21.12.2017
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 42,000 2017-12-26 2017-12-29 48810160012017 Shpenzime per pritje e percjellje MB, shpenz pritje percjellje program 8998/1 dt 04.12.2017 urdher nr 8998/2 dt 04.12.2017 fat nr 6487 dt 05.12.2017 seri 54686487 shkrese nr 8998/5 dt 11.12.2017
    Aparati i Ministrise se Brendshme (3535) POSTA SHQIPTARE SH.A Tirane 80,001 2017-12-26 2017-12-29 47210160012017 Sherbime te printimit dhe publikimit MB, abonim ne shtyp, vazhdim kontrate nr 240 dt 05.01.2017 fat nr 688, 689 dt 12.12.2017 seri 50284960, 50284961
    Aparati i Ministrise se Brendshme (3535) AR & LO Tirane 227,031 2017-12-26 2017-12-29 48910160012017 Udhetim jashte shtetit MB, shpenz sherb jashte vendit urdher nr 8068/17dt11.12.2017 nr 8945/7dt05.12.2017ftese per oferte dt 11.12.2017 prverbal dt 11.12.2017 kontr 385/32dt11.12.2017 fat 1567dt11.12.2017 seri 54238467 shkrese 9719/4 dt 22.12.2017
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 14,875 2017-12-26 2017-12-29 49010160012017 Shpenzime per te tjera materiale dhe sherbime operative MB, shpenz sherb perkthimi program7602/1dt18.10.2017 urdher 7602/2 dt 18.10.2017 kontr nr 7602/4dt18.10.2017prverbal perkthimi shkrese nr 7602/6 dt 21.12.2017
    Aparati i Ministrise se Brendshme (3535) SINTEZA CO Tirane 57,600 2017-12-26 2017-12-29 48510160012017 Shpenz. per rritjen e AQT - paisje kompjuteri MB, blerje router, UP22 dt23.05.2017njoft fituesi22/24dt03.10.2017autorizim22/31 dt23.10.2017kontr1381/1dt04.12.2017urdh nr14381/5dt04.12.2017 fat nr2396 dt11.12.2017seri33851056FH62dt11.12.2017prverbal dt 11.12.2017 shkrese 1381/6dt18.12.
    Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 1,119,257 2017-12-27 2017-12-29 49810160012017 Kancelari MB, blerje kancelari UP35dt11.10.2017 njoft fit 35/7 dt15.12.2017 autorizimdt35/8dt19.12.2017kontr1550/1dt21.12.2017urdh1550/5dt21.12.2017fat228932975dt22.12.2017 FH 70dt22.12.2017prverbal dt22.12.2017shkrese1550/6dt26.12.2017
    Aparati i Ministrise se Brendshme (3535) ALBCONTROL Tirane 2,800 2017-12-26 2017-12-29 49210160012017 Shpenzime per pritje e percjellje MB, shpenz pritje percjellje memo 9269dt11.12.2017 program9269/1dt11.12.2017 urdh 9269/2 dt11.12.2017 fat 140dt14.12.2017seri 23412066 shkrese9719/3dt22.12.2017
    Aparati i Ministrise se Brendshme (3535) DREJTORI E SHERB QEVERITARE Tirane 72,600 2017-12-27 2017-12-29 49510160012017 Shpenzime per qiramarrje mjetesh transporti MB, shpenz qiramarrje mjeti memo nr 9269dt11.12.2017 progr 9269/1 dt 11.12.2017 urdh nr 9269/2 dt 11.12.2017 fat 36 dt 18.12.2017 seri 43083429 shkrese nr 9719 dt 22.12.2017
    Aparati i Ministrise se Brendshme (3535) SINTEZA CO Tirane 281,880 2017-12-27 2017-12-29 49710160012017 Shpenz. per rritjen e AQT - paisje kompjuteri MB,blerje switch,router per DPGJC UP22dt23.05.2017 njoft fit 22/24 dt03.10.2017 autorizim22/31dt23.10.2017kontr1443dt22.11.2017urdh1443/1dt23.11.2017fat2377dt07.12.2017seri33851037FHdt07.12.2017prverbal dt08.12.2017shkrese1443/2dt22.12.2017
    Aparati i Ministrise se Brendshme (3535) SINTEZA CO Tirane 565,452 2017-12-27 2017-12-29 49610160012017 Shpenz. per rritjen e AQT - paisje kompjuteri MB, blerje UPS per DPGJC UP22dt23.05.2017 njoft fit 22/24 dt03.10.2017 autorizim22/33dt23.10.2017kontr1442dt22.11.2017urdh1442/1dt23.11.2017fat2376dt07.12.2017seri33851036FHdt07.12.2017prverbal dt08.12.2017shkrese1442/2dt21.12.2017
    Aparati i Ministrise se Brendshme (3535) DORINA KARAISKAJ Tirane 93,264 2017-12-26 2017-12-29 48710160012017 Udhetim jashte shtetit MB, shpenz sherb jashte vendit urdher nr 9255/1dt11.12.2017 ftese per oferte dt 11.12.2017 prverbal dt 11.12.2017 kontr 385/31dt11.12.2017 fat 400dt11.12.2017 seri 52392366 shkrese 9255/2 dt 20.12.2017
    Aparati i Ministrise se Brendshme (3535) SOFRA E ARIUT Tirane 292,500 2017-12-26 2017-12-29 49310160012017 Shpenzime per pritje e percjellje MB, shpenz pritje percjellje memo 9269dt11.12.2017 program9269/1dt11.12.2017 urdh 9269/2 dt11.12.2017 fat 3 dt15.12.2017seri 57308353 shkrese9719/2dt22.12.2017
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 15,000 2017-12-22 2017-12-28 47810160012017 Te tjera transferta tek individet MB, pagese perfitim financiar per sherbim transporti, ligji nr 10160 dt 15.10.2009 nr 16/2013 dt 07.11.2013 shkrese nr 8994/6 dt 22.12.2017
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 45,000 2017-12-22 2017-12-28 47710160012017 Te tjera transferta tek individet MB, pagese perfitim financiar per sherbim transporti, ligji nr 10160 dt 15.10.2009 nr 16/2013 dt 07.11.2013 shkrese nr 8994/6 dt 22.12.2017
    Aparati i Ministrise se Brendshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 13,000 2017-12-21 2017-12-28 47110160012017 Uje MB, shpenzim per hapje kontrate te re ujesjellesi, fat nr 9 dt 13.12.2017 seri 57247009 kerkese nr 6701 dt 14.09.2017 memo nr 6701/2 dt 23.11.2017 shkrese nr 9371 dt 13.12.2017