Treasury Transactions 2015-2018

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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

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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)
    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) BNT ELECTRONIC`S Tirane 10,000 2018-05-17 2018-05-21 28610140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise, Mirmbajtje e sistemit dixhital te Arkives se Ministrise Drejtesise, Janar 2017, kontrate nr.6721/11 dt 7.12.2016, pv dt 24.01.17, ft seri 38256078
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2018-05-17 2018-05-21 29210140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise, Mirmbajtje e sistemit dixhital te Arkives se Ministrise Drejtesise, Janar 2018, kontrate nr.6721/11 dt 7.12.2016, pv dt 26.01.18, ft seri 58287557
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2018-05-17 2018-05-21 29310140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise, Mirmbajtje e sistemit dixhital te Arkives se Ministrise Drejtesise, Shkurt 2018, kontrate nr.6721/11 dt 7.12.2016, pv dt 03.05.18, ft seri 61356687
    Aparati Ministrise se Drejtesise (3535) ALBDESIGN PSP Tirane 93,600 2018-05-17 2018-05-21 28210140012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Min. Drejtesise Blerje materiale te personalizuara, up nr 3327/1 dt 26.3.18, pv. m.dorezim dt 10.4.18, fh nr 31 dt 10.4.18, ft seri 57776851
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 4,560 2018-05-17 2018-05-21 27610140012018 Posta dhe sherbimi korrier Min. Drejtesise sherbim posta sekrete, prill 2018 ft seri 44113741
    Aparati Ministrise se Drejtesise (3535) PIK CREATIVE Tirane 12,724 2018-05-17 2018-05-21 28410140012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Min. Drejtesise roll up me mekanizem, up nr.5181/1 dt 8.5.18, pv m.dorezim dt 8.5.18, fh nr 37 dt 8.5.2017, ft seri 62078115
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 17,820 2018-05-17 2018-05-21 27810140012018 Posta dhe sherbimi korrier Min. Drejtesise sherbim postar per zarfa mbi 2 kg. prill 2018, kontr nr 91/1 dt 5.1.18, ft seri 58061139,
    Aparati Ministrise se Drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 254,485 2018-05-17 2018-05-21 27210140012018 Elektricitet 1014001 Min. Drejtesise Energji Elektrike Prill 2018, ft seri 251953963
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2018-05-17 2018-05-21 28810140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise, Mirmbajtje e sistemit dixhital te Arkives se Ministrise Drejtesise, Mars 2017, kontrate nr.6721/11 dt 7.12.2016, pv dt 23.03.17, ft seri 47565328
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2018-05-17 2018-05-21 29010140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise, Mirmbajtje e sistemit dixhital te Arkives se Ministrise Drejtesise, Qershor 2017, kontrate nr.6721/11 dt 7.12.2016, pv dt 23.06.17, ft seri 50574043
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2018-05-17 2018-05-21 295110140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise, Mirmbajtje e sistemit dixhital te Arkives se Ministrise Drejtesise, Prill 2018, kontrate nr.6721/11 dt 7.12.2016, pv dt 08.05.18, ft seri 61356672
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 11,000 2018-05-17 2018-05-21 29610140012018 Sherbime telefonike Min. Drejtesise shpenzim celulari, E.Gjonaj, Prill 2018, ft seri 238472707
    Aparati Ministrise se Drejtesise (3535) BAR RESTAURANT PIAZZA Tirane 10,700 2018-05-17 2018-05-21 28310140012018 Shpenzime per pritje e percjellje Min. Drejtesise Pritje percjellje, um nr 4408 dt 18.4.18, Up 4408/2 dt 18.4.18, ft seri 59793962
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 25,000 2018-05-17 2018-05-21 27510140012018 Kancelari Min. Drejtesise Blerje Kartevizita, UP nr.4853/1 dt 30.4.18, PV m.dorezim dt 3.5.18, fh nr 36 dt 3.5.18, ft seri 58781453
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 6,500 2018-05-17 2018-05-21 27410140012018 Udhetim i brendshem Min. Drejtesise Dieta brenda vendit, F.Serjani, UM 5031 dt 3.5.18, UM nr.4409 dt 19.4.18, listpagese bankes dt 17.5.18
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2018-05-17 2018-05-21 28710140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise, Mirmbajtje e sistemit dixhital te Arkives se Ministrise Drejtesise, Shkurt 2017, kontrate nr.6721/11 dt 7.12.2016, pv dt 24.02.17, ft seri 45961945
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2018-05-17 2018-05-21 29110140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise, Mirmbajtje e sistemit dixhital te Arkives se Ministrise Drejtesise, Korrik 2017, kontrate nr.6721/11 dt 7.12.2016, pv dt 24.07.17, ft seri 51786761
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,400 2018-05-17 2018-05-21 27910140012018 Sherbime te tjera Min. Drejtesise Shperblim i KKT, T.Gogu, vkm nr 519 dt 20.09.2017, shkres nr 5294 dt 10.5.18, listprezence dt 27.4.18, list.pagese dt 17.5.18
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 1,920,500 2018-05-14 2018-05-17 27010140012018 Sherbimet bankare Min Drejtesise, paradhenie per dieta jashte vendit, Autorizim nr 3925 dt 18.4.2018, kursi 1euro = 128 lek
    Aparati Ministrise se Drejtesise (3535) KASTRATI Tirane 676,704 2018-05-09 2018-05-14 26510140012018 Karburant dhe vaj Min. Drejtesise , Karburant per automjete, kontrate nr 4700/2 dt 01.08.2017, u. ngritje grupit punes 4700/4 dt 22.2.2018, pv m.dorezim dt.22.2.2018, ft nr. 54 dt 22.2.18 serial 57175154, fh 19 dt 22.2.18 dt