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 Ministrise se Drejtesise (3535) All All 2,286,045,541.00 2,686 All => =>

    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) ALBANIA EXPERIENCE Tirane 8,030 2018-08-03 2018-08-08 50010140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS Paisje Fonie, Kontrate grant CRIS IPA 2018/395-806, , Marrjeshje kunder IPA
    Aparati Ministrise se Drejtesise (3535) VIRGGJINUSHE PELUSHI Tirane 1,640 2018-08-03 2018-08-08 47510140012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Min Drejtesise blerje materiale, UP nr.5633 dt.21.05.2018, PV KPBV dt.13.07.2018, PV marrje ne dorezim dt.15.07.2018, Fat. 63671803 dt.15.07.2018, FH 53 dt.15.07.2018
    Aparati Ministrise se Drejtesise (3535) VILA FERDINAND Tirane 37,500 2018-08-03 2018-08-08 48910140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS Shpenzime Pritje Kontrate grant CRIS IPA 2018/395-806, , Marrjeshje kunder IPA
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 3,617 2018-08-03 2018-08-08 49710140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS Materiale, Kontrate grant CRIS IPA 2018/395-806, , Marrjeshje kunder IPA
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 11,739 2018-08-03 2018-08-08 49510140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS Shpenz Telefoni, Kontrate grant CRIS IPA 2018/395-806, , Marrjeshje kunder IPA
    Aparati Ministrise se Drejtesise (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 99,990 2018-08-03 2018-08-08 47710140012018 Udhetim jashte shtetit MIn Drejtesise bilete avioni. Autorizim nr.6703/1 dt.06.07.2018, UP 6703/3 dt.06.07.2018, Ftese per oferte 6703/4 dt.06.07.2018, NjF 06.07.2018, Fature 5942 dt.19.07.2018 serial 65941542
    Aparati Ministrise se Drejtesise (3535) N E P T U N Tirane 8,831 2018-08-03 2018-08-08 49010140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS Aparat Celulari, Kontrate grant CRIS IPA 2018/395-806, , Marrjeshje kunder IPA
    Aparati Ministrise se Drejtesise (3535) EDUART VATHI Tirane 413,000 2018-08-03 2018-08-08 49410140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS Blerje Libra, Kontrate grant CRIS IPA 2018/395-806, , Marrjeshje kunder IPA
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 4,710,014 2018-08-03 2018-08-08 50210140012018 Sherbimet bankare Min Drejtesise pagese kontributi vjetor per pjesemarrje ne Programin e Drejtesise te BE per vitin 2018. Memorandum ligji 11/2017, Urdher 7812/1 dt.30.07.2018 shuma 37260 Euro kursi dt.03.08.18 1Euro =126.4 leke
    Aparati Ministrise se Drejtesise (3535) IMER YMERI Tirane 17,716 2018-08-03 2018-08-08 50410140012018 Shpenzime te tjera transporti Min. Drejtesise sherbim larje makine,Qershor 2018 up nr.2333/5 dt 2.3.18, njf dt 5.3.18, kontr nr.2333/6 dt 19.3.18, urdher nr.2333/7 dt 19.3.18, ft nr 11 seri 14007711
    Aparati Ministrise se Drejtesise (3535) SKENDERI G Tirane 11,200 2018-08-03 2018-08-08 48510140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS Karburant, Kontrate grant CRIS IPA 2018/395-806, , Marrjeshje kunder IPA
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 25,785 2018-08-03 2018-08-08 49810140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS Shpenzime priteje , Kontrate grant CRIS IPA 2018/395-806, , Marrjeshje kunder IPA
    Aparati Ministrise se Drejtesise (3535) KASTRATI Tirane 14,500 2018-08-03 2018-08-08 49910140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS Karburant, Kontrate grant CRIS IPA 2018/395-806, , Marrjeshje kunder IPA
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 4,704 2018-08-03 2018-08-08 47910140012018 Posta dhe sherbimi korrier Min. Drejtesise, poste sekrete, ft nr 165/s serial 61410122
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 237,398 2018-08-03 2018-08-08 47810140012018 Posta dhe sherbimi korrier Sherbim postar korrik 2018, Kontrate 91/1 dt.05.01.2018, fature nr.3363 serial 580550633,nr.3128 dt.26.07.2018 serial 58055328
    Aparati Ministrise se Drejtesise (3535) EBG Tirane 27,650 2018-08-03 2018-08-08 48110140012018 Shpenzime per pritje e percjellje Min. Drejtesise, Pritje percjellje, up 7966/5 dt 16.7.2018, f4 dt 16.7.18, um 7966/1 dt 16.7.18, pv.m dorezim dt 16.7.18, ft nr 17 serial 60427217
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 34,473 2018-08-03 2018-08-08 48310140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS Shpenzim Telefoni Kontrate grant CRIS IPA 2018/395-806, , Marrjeshje kunder IPA
    Aparati Ministrise se Drejtesise (3535) 2LWEB Tirane 23,612 2018-08-03 2018-08-08 49310140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS hostim, Kontrate grant CRIS IPA 2018/395-806, , Marrjeshje kunder IPA
    Aparati Ministrise se Drejtesise (3535) GOLDEN EAGLE Tirane 18,996 2018-08-03 2018-08-08 48810140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS Shpenzime Pritje Kontrate grant CRIS IPA 2018/395-806, , Marrjeshje kunder IPA
    Aparati Ministrise se Drejtesise (3535) CLIMACASA Tirane 70,271 2018-08-03 2018-08-08 47410140012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min Drejtesise mirmbajtje e sistemit te ashensorit, up 433/1 dt 30.04.2018, ft ofert 4330/2 dt 30.4.18, vl.app 2.5.18, kont 4330/4 dt 16.5.18, urdh 4330/5 29.5.18, pvm.dorz 13.7.18, situac dt 13.7.18, ft 79 seri 58474326