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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    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) BANKA KOMBETARE TREGTARE Tirane 10,800 2018-04-27 2018-05-02 21810140012018 Udhetim i brendshem Min. Drejtesise , Dieta brenda vendit Fier, E.Gjonaj, Urdher Min nr 4409 dt 19.4 18 bank dt 26.4.18
    Aparati Ministrise se Drejtesise (3535) IMER YMERI Tirane 5,000 2018-04-27 2018-05-02 23410140012018 Shpenzime te tjera transporti Min. Drejtesise sherbim larje makine, 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 seri 8692396
    Aparati Ministrise se Drejtesise (3535) UNIVERS HOTEL SHPK Tirane 55,318 2018-04-26 2018-05-02 23210140012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Min. Drejtesise TVSH Euralius, kontrate grant nr 2014/346-900, rimbursim tTVSH Janar-Mars 2018
    Aparati Ministrise se Drejtesise (3535) ROSSMANN-LALA Tirane 3,711 2018-04-27 2018-05-02 22710140012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Min. Drejtesise , TVSH Euralius, kontrat grant nr 2014/346-900, rimbursim tvsh-je per muajt Janar-Mars 2018
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 11,000 2018-04-30 2018-05-02 23610140012018 Udhetim i brendshem Min. Drejtesise , Dieta brenda vendit Bulqize dhe Sarande, G.Laçi, Autoriz. nr 23/4 dt 23.4.18, autoriz nr 18/4 dt 18.4.2018, listp. bank dt 26.4.18
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 750 2018-04-27 2018-05-02 22410140012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Min. Drejtesise , TVSH Euralius, kontrat grant nr 2014/346-900, rimbursim tvsh-je per muajt Janar-Mars 2018
    Aparati Ministrise se Drejtesise (3535) SAZAN HYSENLLARI Tirane 37,067 2018-04-27 2018-05-02 22910140012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Min. Drejtesise , TVSH Euralius, kontrat grant nr 2014/346-900, rimbursim tvsh-je per muajt Janar-Mars 2018
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 196,000 2018-04-27 2018-05-02 22810140012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Min. Drejtesise , TVSH Euralius, kontrat grant nr 2014/346-900, rimbursim tvsh-je per muajt Janar-Mars 2018
    Aparati Ministrise se Drejtesise (3535) 2LWEB Tirane 36,418 2018-04-27 2018-05-02 22310140012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Min. Drejtesise , TVSH Euralius, kontrat grant nr 2014/346-900, rimbursim tvsh-je per muajt Janar-Mars 2018
    Aparati Ministrise se Drejtesise (3535) VILA FERDINAND Tirane 42,000 2018-04-27 2018-05-02 22510140012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Min. Drejtesise , TVSH Euralius, kontrat grant nr 2014/346-900, rimbursim tvsh-je per muajt Janar-Mars 2018
    Aparati Ministrise se Drejtesise (3535) ARIAN KETA Tirane 13,200 2018-04-27 2018-05-02 23110140012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Min. Drejtesise , TVSH Euralius, kontrat grant nr 2014/346-900, rimbursim tvsh-je per muajt Janar-Mars 2018
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2018-04-27 2018-05-02 23710140012018 Udhetim i brendshem Min. Drejtesise , Dieta brenda vendit Bulqize dhe Sarande, E.Morava, Autoriz. nr 23/4 dt 23.4.18, autoriz nr 18/4 dt 18.4.2018, listp. bank dt 26.4.18
    Aparati Ministrise se Drejtesise (3535) "ABCOM" Tirane 1,317 2018-04-27 2018-05-02 24010140012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Min. Drejtesise TVSH EURALIUS , Kontrate grant nr.2014/346-900, Rimbursim TVSH Janar-Mars, Marrjeshje kunder IPA
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 64,212 2018-04-25 2018-04-27 21410140012018 Shpenzime per mirembajtjen e mjeteve te transportit Min Drejtesise mirmbajtje automjeti targa TR 0165 Z, kontr shtese nr 1839 dt 19.2.18, akt kolaudim dt 10.4.18, ft seri 226139130, fh nr 6 dt 10.4.18
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 46,572 2018-04-25 2018-04-27 21010140012018 Shpenzime per mirembajtjen e mjeteve te transportit Min Drejtesise mirmbajtje automjeti targa TR1562T, kontr shtese nr 1839 dt 19.2.18, akt kolaudim dt 5.4.18, ft seri 226139105, fh nr 1 dt 4.4.18
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2018-04-25 2018-04-27 21610140012018 Udhetim i brendshem Min Drejtesise dieta brenda vendit Fier, um nr 4409 19.4.2018, listp. dt 25.4.18
    Aparati Ministrise se Drejtesise (3535) RESULI - ER Tirane 371,931 2018-04-24 2018-04-27 20310140012018 Karburant dhe vaj Min. Drejtesise Blerje gazoil , kontra nr.4201/1 dt 4.9.17 vazhdim, um kmdorezim nr 4201/2 dt 4.9.17, pv mdorezim dt 8.1.18, ft seri 36856310, fh nr 1 dt 8.1.2018
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 20,796 2018-04-25 2018-04-27 21510140012018 Shpenzime per mirembajtjen e mjeteve te transportit Min Drejtesise mirmbajtje automjeti targa AA543RP, kontr shtese nr 1839 dt 19.2.18, akt kolaudim dt 4.4.18, ft seri 226139106, fh nr 2 dt 4.4.18
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 61,484 2018-04-25 2018-04-27 20910140012018 Sherbime telefonike Min. Drejtesise sherbim telefoni mars 2018, kontr dt 4.11.2016, ft nr 725405486 dt 31.3.18, nr klienti 310001696716
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 18,300 2018-04-25 2018-04-27 21210140012018 Shpenzime per mirembajtjen e mjeteve te transportit Min Drejtesise mirmbajtje automjeti targa TR 5466L, kontr shtese nr 1839 dt 19.2.18, akt kolaudim dt 5.4.18, ft seri 226139114, fh nr 4 dt 5.4.18