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
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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) SEMI Tirane 24,080 2018-05-29 2018-05-31 31410140012018 Sherbime te pastrimit dhe gjelberimit Min. Drejtesise , larje perde zyre, up nr.3978/5 dt 9.5.18 nen 100.000 lek, pv m.dorezim dt 15.5.2018, ft nr 111 dt.15.5.18, seri 51577319
    Aparati Ministrise se Drejtesise (3535) HELIOS GASTRONOMI Tirane 12,015 2018-05-28 2018-05-31 31210140012018 Shpenzime per pritje e percjellje Min. Drejtesise pritje percjellje, um nr 5285 dt 10.05.18, up nr 5285/2 dt 10.5.18, pv m.dorezim dt 11.05.18, ft nr 277 seri 38810323
    Aparati Ministrise se Drejtesise (3535) IMER YMERI Tirane 12,100 2018-05-28 2018-05-31 31110140012018 Shpenzime te tjera transporti Min. Drejtesise sherbim larje makine,Prill 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 46 seri 8692399
    Aparati Ministrise se Drejtesise (3535) INSIG SH.A Tirane 17,890 2018-05-24 2018-05-25 30510140012018 Shpenzimet e siguracionit te mjeteve te transportit Min. Drejtesise , Siguracion makine tpl, TR5466L, UP nr 2802/3 dt 10.05.18, ft ofert nr 2802/4 dt 10.5.18, njf dt 11.5.18, pv mdorezim dt 11.5.18, ft nr 86 seri 52245246,
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 23,981 2018-05-24 2018-05-25 280110140012018 Sherbime telefonike Min. Drejtesise shpenzim celulari, T.Vodo, A.Dragoj, E.Ibrahimi, T.Gogu, E.Kokona,Prill 2018, ft seri 2278118944 dt 1.5.18, ft seri 2278118985 dt 1.5.18, ft seri 2278118993 dt 1.5.18, ft seri 2278119009 dt 1.5.18, ft seri 227811895dt1.5.18
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 3,000 2018-05-24 2018-05-25 30910140012018 Udhetim i brendshem Min Drejtesise , dieta brenda vendit, G.Laci, B.Laze, autorizim nr 9/5 dt 9.5.18, Aut nr 16/5 dt 16.5.18,listpagese bankes dt 23.05.18,
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 1,000 2018-05-24 2018-05-25 30810140012018 Udhetim i brendshem Min Drejtesise , dieta brenda vendit, E.Morava (permet), autorizim nr 9/5 dt 9.5.18, listpagese bankes dt 23.05.18,
    Aparati Ministrise se Drejtesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,000 2018-05-24 2018-05-25 30710140012018 Shpenzime te tjera transporti Min. Drejtesise Kontroll fizik, Aut. nr 8/5 dt 08.05.2018, ft nr 256536284, ft nr 256536261,
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 7,515 2018-05-23 2018-05-24 30010140012018 Posta dhe sherbimi korrier Min Drejtesise abonim shtypi i shkruar Prill 2018, kontr nr 91 dt 5.1.18, ft nr 231, seri 61412491
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2018-05-23 2018-05-24 29810140012018 Udhetim i brendshem Min Drejtesise dieta brenda vendit Fier,A.Bazaj, um nr 4409 19.4.2018, listp. dt 25.4.18
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2018-05-23 2018-05-24 29910140012018 Udhetim i brendshem Min Drejtesise dieta brenda vendit Sarande,E.Kokona, autorizim nr 19/4 dt 19.4.18, listp bankes dt 21.5.18
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 508,286 2018-05-23 2018-05-24 30110140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise RNSH Prill 2018, kontr vazhdim nr 6492/7, dt 1.12.16, ft nr 97 seri 50411699, pv realizimi 8.05.18
    Aparati Ministrise se Drejtesise (3535) Stargate Tirane 708,000 2018-05-23 2018-05-24 30210140012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Drejtesise Materiale Pastrimi, UP nr.4328/1 dt 27.4.18, ft ofert nr 4328/2 dt 27.4.18, nj.fitues dt 9.5.18, pv.marjes dorezim dt 8.5.18, fh dt 8.5.18, ft nr 469, seri 60443569
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2018-05-17 2018-05-21 29410140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise, Mirmbajtje e sistemit dixhital te Arkives se Ministrise Drejtesise, Mars 2018, kontrate nr.6721/11 dt 7.12.2016, pv dt 03.05.18, ft seri 61356688
    Aparati Ministrise se Drejtesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 22,380 2018-05-17 2018-05-21 27110140012018 Shpenzime te tjera transporti Min. Drejtesise Taksa vjetore, Aut. nr 3455 dt 26.03.2017, ft nr 1800172200, ft nr 1800172202, ft nr 1800172192, ft nr 256506390, ft nr 180017293,
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 247,175 2018-05-17 2018-05-21 27710140012018 Posta dhe sherbimi korrier Min. Drejtesise sherbim postar prill 2018, kontr nr 91/1 dt 5.1.18, ft seri 58061495
    Aparati Ministrise se Drejtesise (3535) ''K.A.E.XH.'' SH.P.K. Tirane 18,617,696 2018-05-17 2018-05-21 28510140012018 Shpenz. per rritjen e AQT - ndertesa administrative Min. Drejtesise, Rikonstr. ambj kolegjit apelit , UP 1/1 dt 01.12.17, U.Komis vlers.nr 1/6 dt 4.12.17, njoft.fit 1/9 dt 8.12.17, kontr 1/10 dt 11.12.17, situacion nr.3 dt30.03.18, ft nr.63 dt 04.04.2018 serial 47642013
    Aparati Ministrise se Drejtesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 49,600 2018-05-17 2018-05-21 27310140012018 Uje Min. Drejtesise Pagese Uji Prill 2018,Kontrate nr 4-D-159080-1, serial fatures 262043745
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 60,503 2018-05-17 2018-05-21 28110140012018 Sherbime telefonike Min. Drejtesise sherbim telefonik, prill 2018, ft seri 725554621, ft seri 725505670,
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2018-05-17 2018-05-21 28910140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise, Mirmbajtje e sistemit dixhital te Arkives se Ministrise Drejtesise, Maj 2017, kontrate nr.6721/11 dt 7.12.2016, pv dt 23.05.17, ft seri 49103238