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::

  • 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

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  • 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)
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) All All 112,330,069.00 150 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
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) "MOBITEL COMMUNICATION" Tirane 450,000 2017-12-26 2017-12-29 17010161002017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016100 D.R.K.M.TIRANE, ft qera paisje e apar , nr 281 dt 22.12.17 sr 47625289, u prok 15 dt 12.12.17, ftesa 658 dt 19.12.17, fitues 676 dt 22.12.17, kontr 22.12.17
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 28,976 2017-12-26 2017-12-29 16810161002017 Sherbime te tjera 1016100 D.R.K.M.TIRANE, Pagese ft sherb pergj nr 2037 dt 20.12.17 sr 47580487
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) CITRUS Tirane 69,360 2017-12-26 2017-12-29 17210161002017 Materiale per funksionimin e pajisjeve te zyres 1016100 D.R.K.M.TIRANE, ft mat , nr 2294 dt 22.12.17 sr 50882294 fh 14 dt 22.12.17 u prok 17 dt 20.12.17 ftesa 670 dt 20.12.17 fit 22.12.17
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) SUPPORT - 07 SH.P.K Tirane 25,200 2017-12-26 2017-12-29 17110161002017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016100 D.R.K.M.TIRANE, ft mat pastr nr 93 dt 22.12.17 sr 33236345, fh 15 dt 22.12.17 u prok 16 dt 18.12.17, ftesa 18.12.17, fit 675 dt 22.12.17
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 32,856 2017-12-15 2017-12-19 16610161002017 Posta dhe sherbimi korrier 1016100 D.R.K.M.TIRANE, posta fat 25.10.17 seri 50284527
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 53,860 2017-12-15 2017-12-19 16510161002017 Elektricitet 1016100 D.R.K.M.TIRANE, enrgji fat 30.11.17 nr F107443
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) STRATI BAILIFF'S SERVICE Tirane 55,099 2017-12-12 2017-12-14 16010161002017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016100 D.R.K.M.TIRANE,pag permbaruesi shkres 648/1 dat 4.12.17 fat 4.12.17 seri 51075441
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 11,100 2017-12-12 2017-12-13 16210161002017 Uje 1016100 D.R.K.M.TIRANE,uje fat 20.11.17 seri 5152426
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 113,200 2017-12-07 2017-12-12 15610161002017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016100 D.R.K.M.TIRANE, Pagese vendim gjyqs jonida burba , urdher 646 dt 4.12.17 nr 272 dt 22.3.13, nr 20 dt 20.11.17 liste pagese
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BAILIFF SEVICES-MATANI & CO Tirane 26,400 2017-12-07 2017-12-12 15810161002017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016100 D.R.K.M.TIRANE, Pagese permbarimore ft 105 dt 21.11.17 sr 53587513 urdher 649 dt 4.12.17
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 52,000 2017-12-07 2017-12-12 15710161002017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016100 D.R.K.M.TIRANE, Pagese vendim gjyqs oltion gjoni , urdher 647 dt 4.12.17 nr 6838 dt 22.6.13, nr 66 dt 27.1.14 liste pagese
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,796,227 2017-12-04 2017-12-05 15210161002017 Shtese page per pune ne turne te dyta dhe te treta 1016100 D.R.K.M.TIRANE, Pagat nentor 2017 liste pagese numri pun plan / fakt148/147
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA CREDINS Tirane 397,149 2017-12-04 2017-12-05 15410161002017 Shtese page per vjetersi ne pune 1016100 D.R.K.M.TIRANE, Pagat nentor 2017 liste pagese numri pun plan / fakt148/147
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 612,396 2017-12-04 2017-12-05 15310161002017 Shtese page per pune ne turne te dyta dhe te treta 1016100 D.R.K.M.TIRANE, Pagat nentor 2017 liste pagese numri pun plan / fakt148/147
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) RAIFFEISEN BANK SH.A Tirane 6,551,182 2017-12-04 2017-12-05 15110161002017 Shtese page per pune ne turne te dyta dhe te treta 1016100 D.R.K.M.TIRANE, Pagat nentor 2017 liste pagese numri pun plan / fakt148/147
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 58,175 2017-12-04 2017-12-05 15510161002017 Paga baze 1016100 D.R.K.M.TIRANE, Pagat nentor 2017 liste pagese numri pun plan / fakt148/147
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 35,424 2017-11-24 2017-11-30 14610161002017 Posta dhe sherbimi korrier 1016100 D.R.K.M.TIRANE, Pagese ft poste nr 127 dt 23.617 sr 44113632, shkrese lik vonese ft 1901 dt 22.11.17
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 36,840 2017-11-24 2017-11-30 14510161002017 Posta dhe sherbimi korrier 1016100 D.R.K.M.TIRANE, Pagese ft poste nr 99 dt 26.5.17 sr 44113603, shkrese lik vonese ft 1903 dt 22.11.17
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 34,152 2017-11-24 2017-11-30 14910161002017 Posta dhe sherbimi korrier 1016100 D.R.K.M.TIRANE, Pagese ft poste nr 199 dt 25.9.17 sr 50284514, shkrese lik vonese ft 1902 dt 22.11.17
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 29,664 2017-11-24 2017-11-30 14810161002017 Posta dhe sherbimi korrier 1016100 D.R.K.M.TIRANE, Pagese ft poste nr 175 dt 28.8.17 sr 44113681, shkrese lik vonese ft 1899 dt 22.11.17