Treasury Transactions 2015-2018

Treasury Branch:

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FACILIZATION All 8,673,397.00 35 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 Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) FACILIZATION Tirane 79,166 2017-04-13 2017-04-18 23410100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Mirmb.sist.REMIP mars 2017,Fat.nr.31,seri 40895686 dt.15.03.17,p.verb.dt.24.03.2017,rap.mujor dt.24.03.17,konr.nr.134/8,dt.20.04.15,urdh.nr.9967/7,dt.15.09.16,memo dt.20.09.16,amend.kont.nr.9967/6,dt.15.09.16,memo.nr.9967/5,
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FACILIZATION Tirane 175,266 2017-03-17 2017-03-20 8610260012017 Shpenz. per rritjen e te tjera AQT Ministria Mjedisit tvsh kont 16.7.2015 fat 13.2.2017 seri 40895676
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) FACILIZATION Tirane 79,166 2017-03-06 2017-03-09 14010100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Mirmb.sist.REMIP Shkurt 2017,Fat.nr.26,dt.17.02.17,p.verb.dt.17.02.17,rap.nr.2177dt.17dt.17.02.17,konr.nr.134/8,dt.20.04.15,urdh.nr.9967/7,dt.15.09.16,memo dt.20.09.16,amend.kont.nr.9967/6,dt.15.09.16,memo.nr.9967/5,dt.08.09.16,akt
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) FACILIZATION Tirane 79,166 2017-02-01 2017-02-14 5610100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Mirmb.sist.REMIP Janar 2017Fat.nr.16,dt.18.01.17, p.verb. dt.18.01.17, rap.18.01.17, konr. nr.134/8, dt.20.04.15, urdh.nr.9967/7, dt.15.09.16, memo dt.20.09.16, amend.kont. nr.9967/6, dt.15.09.16,memo nr.9967/5, dt.08.09.16,akt.dorz
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) FACILIZATION Tirane 79,166 2017-01-20 2017-01-25 2610100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Mirmb.sist.REMIP Dhjetor 16,Fat.nr.2,dt.06.01.17,p.verb. dt.10.01.17,rap.19.12.16, kont.nr.134/8,dt.20.04.15,urdh.nr.9967/7,dt.15.09.16, memo dt.20.09.16,amend.kont.nr.9967/6,dt.15.09.16,memo nr.9967/5,dt.08.09.16,akt.marr.dorz.dt.1
    Aparati i Ministrise se Ekonomise(3535) FACILIZATION Tirane 79,166 2016-12-29 2016-12-30 73710040012016 Te tjera materiale dhe sherbime speciale 1004001 M.ZH.E.T.S shpenzim mirmbajtje sistemi raport nr 5784 dt 15.07.2016 ft nr 82 dt 19.07.2016 nr ser 19393480 kontart sherbimi 134/8
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) FACILIZATION Tirane 158,332 2016-12-22 2016-12-27 77210100012016 Te tjera materiale dhe sherbime speciale Min.Fin.Mirmb.sist.REMIP (periudha Shtator - Nentor 2016)Fat.nr.119,dt.17.10.16,nr.133,dt.15.11.16,p.verb.dt.14.12.16,rap.nr.17107,dt.12.12.16,dt.16.11.16,konr.nr.134/8,dt.20.04.15,urdh.nr.9967/7,dt.15.09.16,amend.kont.nr.9967/6,dt.15.09.16
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FACILIZATION Tirane 88,202 2016-12-09 2016-12-09 56410260012016 Shpenz. per rritjen e te tjera AQT Ministria Mjedisit tvsh kont nr ESP-CS-CQ-32 dat 16.7.2015
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FACILIZATION Tirane 89,358 2016-06-29 2016-07-08 30210260012016 Shpenz. per rritjen e te tjera AQT Ministria Mjedisit tvsh up 628 17.06.2015 kont ESP-CS-CQ-32 16.07.2015 fat 31642548 urdher 4075 23.06.2016
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FACILIZATION Tirane 356,728 2016-05-24 2016-05-24 21710260012016 Shpenz. per rritjen e te tjera AQT Ministria Mjedisit tvsh sh 29.4.16 k 16.7.15 ft 25.4.16
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FACILIZATION Tirane 358,330 2016-03-03 2016-03-04 7310260012016 Shpenz. per rritjen e te tjera AQT Ministria Mjedisit tvsh kv 16.7.15 ft 10.2.16 sh 24.2.16
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FACILIZATION Tirane 356,728 2015-12-22 2015-12-23 82310260012015 Shpenz. per rritjen e te tjera AQT Ministria Mjedisit tvsh up 17.6.15 k 16.7.15 fat 10.12.15
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FACILIZATION Tirane 180,651 2015-10-14 2015-10-15 57610260012015 Shpenz. per rritjen e te tjera AQT Ministria Mjedisit tvsh k 16.7.15 fat 6.10.2015
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FACILIZATION Tirane 180,651 2015-09-15 2015-09-16 52510260012015 Shpenz. per rritjen e te tjera AQT 1026001Min e Mjedisit tvsh k 16.7.15 up 17.6.15 fat 20.7.15
    Aparati i Ministrise se Ekonomise(3535) FACILIZATION Tirane 4,750,001 2015-06-19 2015-06-22 268100400012015 Shpenz. per rritjen e AQT - te tjera paisje zyre 231-M.ZH.E.T.S blerje sistemit R.I.M.P urdhe nr 134/1 dt 24.02.2015,njoftim fit nr 134/7 dt 03.04.2015,kontrate nr 134/8 dt 20.04.2015,fat nr 52 d t17.06.2015,seri 12255549,fh nr 4 dt 17.06.2015,raport permbledhe dt 03.04.2015