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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) All All 396,846,850.00 477 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 Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS Tirane 16,500 2017-11-23 2017-11-24 49310940012017 Udhetim i brendshem MZHU djeta brenda vendit urdher nr 4800 dat 10.11.2017 VKM nr 997 dt 10.12.2017 liste pagese
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 17,400 2017-11-23 2017-11-24 41210940012017 Shpenzime per honorare MZHU honorare urdher nr 4769/4 dt 02.11.2017 VKM nr 418 dt 27.06.17 VKM nr 596 dt 18.10.2017
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) VODAFONE ALBANIA Tirane 44,715 2017-11-23 2017-11-24 49410940012017 Te tjera transferta tek individet MZHU shp telefoni urdher nr prot 7048 dt 30.12.2016 fat nr 217053051,34675,51474,53099. dt 01.10.2017
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 22,595 2017-11-23 2017-11-24 485610940012017 Elektricitet 1094001 MZHU energji elektrike tetor 2017 fat nr 244531928, kodi TR1H030336210679
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,380 2017-11-23 2017-11-24 49510940012017 Uje MZHU uje tetor fat nr 1708-159778 dt 30.10.17
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 143,881 2017-11-23 2017-11-24 48610940012017 Elektricitet 1094001 MZHU energji elektrike tetor 2017 fat nr 2447288527, kodi TR1B080001651847
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ALBTELEKOM SH.A. Tirane 1,238 2017-11-23 2017-11-24 48910940012017 Sherbime telefonike MZHU telefon tetor fat nr 724552702 dt 31.10.17 klienti 110000016846
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) RAIFFEISEN BANK SH.A Tirane 8,700 2017-11-23 2017-11-24 49210940012017 Shpenzime per honorare MZHU honorare urdher nr 4769/4 dt 02.11.2017 VKM nr 418 dt 27.06.17 VKM nr 596 dt 18.10.2017
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS Tirane 16,400 2017-11-23 2017-11-24 49010940012017 Shpenzime per honorare MZHU honorare urdher nr 4769/4 dt 02.11.2017 VKM nr 418 dt 27.06.17 VKM nr 596 dt 18.10.2017
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 680 2017-11-23 2017-11-24 48710940012017 Elektricitet 1094001 MZHU energji elektriketetor 2017 fat nr 244824857,244824844 kodi TR2A080001289243,TR2A080001107586
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,700 2017-11-10 2017-11-13 48010940012017 Shpenzime per honorare MZHU honorare urdher nr 4769/3,47/4 prot dt 06.11.2017 VKM nr 418 dt 27.06.12,nr 599 dt 18.10.2017 listepagese
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS Tirane 50,200 2017-11-10 2017-11-13 48210940012017 Shpenzime per honorare MZHU honorare urdher nr 4769/3,47/4 prot dt 06.11.2017 VKM nr 418 dt 27.06.12,nr 599 ,nr 600 dt 18.10.17 listepagese
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 26,100 2017-11-10 2017-11-13 48110940012017 Shpenzime per honorare MZHU honorare urdher nr 4769/3,47/4 prot dt 06.11.2017 VKM nr 418 dt 27.06.12,nr 599 ,nr 600 dt 18.10.17 listepagese
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) "ATELIER 4" Tirane 5,616,000 2017-11-06 2017-11-10 47710940012017 Shpenz. per rritjen e AQ - studime ose kerkime MZHU hartimi palneve vendore kon vazhdim nr 4463 dt 25.08.2017 fat nr 45064403 pv m dorz nr 4704/1 prot dt 24.10.2017
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) G I Z Tirane 376,655 2017-11-06 2017-11-07 47810940012017 Shpenz. per rritjen e AQT - te tjera paisje zyre MZHU tvsh VKM nr 509 dt 12.08.1996 ligji 65/2017 marrv zbatimi nr 3257 dt 29.05.2017
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 69,420 2017-11-06 2017-11-07 10510940012017 Shpenzime per honorare MZHU honorare urdher nr 4769,4769/1,4769/2 dt 01.11.2017 VKM nr 418 dt 27.06.2012,582 dt 13.10.2017,597 dt 18.10.2017 liste pagese
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS Tirane 57,900 2017-11-06 2017-11-07 47610940012017 Shpenzime per honorare MZHU honorare urdher nr 4769,4769/1,4769/2 dt 01.11.2017 VKM nr 418 dt 27.06.2012,582 dt 13.10.2017,597 dt 18.10.2017 liste pagese
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) RAIFFEISEN BANK SH.A Tirane 1,352,656 2017-11-01 2017-11-02 47010940012017 Raporte mjeksore te paguara nga punedhenesi MZHU paga tetor 2017 nr pun 113/82 liste pagese
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 1,616,774 2017-11-01 2017-11-02 46910940012017 Shtese page per pune ne turne te dyta dhe te treta MZHU paga tetor 2017 nr pun 113/82 liste pagese
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 232,536 2017-11-01 2017-11-02 47310940012017 Te tjera paga me kontrate MZHU paga tetor 2017 nr pun 15/11 liste pagese