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.
    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) KADIU Tirane 34,692 2018-04-25 2018-04-27 21310140012018 Shpenzime per mirembajtjen e mjeteve te transportit Min Drejtesise mirmbajtje automjeti targa TR 1561T, kontr shtese nr 1839 dt 19.2.18, akt kolaudim dt 10.4.18, ft seri 226139129, fh nr 5 dt 10.4.18
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 18,804 2018-04-25 2018-04-27 21110140012018 Shpenzime per mirembajtjen e mjeteve te transportit Min Drejtesise mirmbajtje automjeti targa AA392PI, kontr shtese nr 1839 dt 19.2.18, akt kolaudim dt 5.4.18, ft seri 226139113, fh nr 3 dt 5.4.18
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2018-04-25 2018-04-27 21710140012018 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) POSTA SHQIPTARE SH.A Tirane 207,240 2018-04-25 2018-04-27 20710140012018 Posta dhe sherbimi korrier Min. Drejtesise sherbim postar Mars 2018, kontr nr 91/1 dt 5.1.2018, ft nr 1104 seri 58062504
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 11,208 2018-04-25 2018-04-27 20810140012018 Posta dhe sherbimi korrier Min. Drejtesise sherbim postar Mars 2018, kontr nr 91/1 dt 5.1.2018, ft nr 1336 seri 58061736
    Aparati Ministrise se Drejtesise (3535) S.A.S (Special Albania Security) Tirane 42,000 2018-04-24 2018-04-25 19110140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise Mirmbajtje e databazes qendror me jashte, Mars 2017, kont. vazhdim nr 712/13 dt 27.7.15, ft seri 44691865, pv dt 30.03.17
    Aparati Ministrise se Drejtesise (3535) S.A.S (Special Albania Security) Tirane 42,000 2018-04-24 2018-04-25 19810140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise Mirmajtje e databazes qentrore me jashte,tetor 2017, kot vazhdim nr 712/13 dt 27.7.15, ft 224066380, pv dt 30.10.17
    Aparati Ministrise se Drejtesise (3535) S.A.S (Special Albania Security) Tirane 42,000 2018-04-24 2018-04-25 19510140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise Mirmajtje e databazes qendror me jashte, korrik 2017, kont. vazhdim nr 712/13 dt 27.7.15, ft 224065546, pv dt 31.07.17
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 43,080,000 2018-04-19 2018-04-25 182101400120181 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min. Drejtesise, Rikonceptim i sistemit ALBIS, kontrat ne vazhdim 7260/13 dt 9.2.17, ft seri 41208100, PV dt 8.5.17, fh 27/1 dt 10.5.17, ft seri 42624490, pv dt 26.4.17, fh 21/1 dt 11.4.17
    Aparati Ministrise se Drejtesise (3535) S.A.S (Special Albania Security) Tirane 42,000 2018-04-24 2018-04-25 18710140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise Mirmbajtje e databazes qendror me jashte, Shkurt 2018, kont. vazhdim nr 712/13 dt 27.7.15, ft 224067276, pv dt 28.02.18
    Aparati Ministrise se Drejtesise (3535) S.A.S (Special Albania Security) Tirane 42,000 2018-04-24 2018-04-25 18810140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise Mirmbajtje e databazes qendror me jashte, Janar 2018, kont. vazhdim nr 712/13 dt 27.7.15, ft 224067276, pv dt 30.01.18
    Aparati Ministrise se Drejtesise (3535) S.A.S (Special Albania Security) Tirane 42,000 2018-04-24 2018-04-25 18910140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise Mirmbajtje e databazes qendror me jashte, Janar 2017, kont. vazhdim nr 712/13 dt 27.7.15, ft seri 27901499, pv dt 30.01.17
    Aparati Ministrise se Drejtesise (3535) S.A.S (Special Albania Security) Tirane 42,000 2018-04-24 2018-04-25 19210140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise Mirmbajtje e databazes qendror me jashte, Prill 2017, kont. vazhdim nr 712/13 dt 27.7.15, ft seri 446924128, pv dt 30.04.17
    Aparati Ministrise se Drejtesise (3535) S.A.S (Special Albania Security) Tirane 42,000 2018-04-24 2018-04-25 20010140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise Mirmajtje e databazes qentrore me jashte, kot vazhdim nr 712/13 dt 27.7.15, ft 224066956, pv dt 30.12.17
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 23,100 2018-04-24 2018-04-25 18410140012018 Udhetim i brendshem Min Drejtesise Dieta brenda vendit,Urdher Ministri nr.2830/1 dt 10.4.2018, Aut nr 27/3 dt 27.3.18, aut nr 3817 dt.3.4.18
    Aparati Ministrise se Drejtesise (3535) S.A.S (Special Albania Security) Tirane 42,000 2018-04-24 2018-04-25 19410140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise Mirmbajtje e databazes qendror me jashte, qershor 2017, kont. vazhdim nr 712/13 dt 27.7.15, ft 224065269, pv dt 30.06.17
    Aparati Ministrise se Drejtesise (3535) S.A.S (Special Albania Security) Tirane 42,000 2018-04-24 2018-04-25 19910140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise Mirmajtje e databazes qentrore me jashte,Nentor 2017, kot vazhdim nr 712/13 dt 27.7.15, ft 224066664, pv dt 30.11.17
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2018-04-24 2018-04-25 18510140012018 Udhetim i brendshem Min Drejtesise Dieta brenda vendit,Urdher Ministri nr.2830/1 dt 10.4.2018
    Aparati Ministrise se Drejtesise (3535) S.A.S (Special Albania Security) Tirane 42,000 2018-04-24 2018-04-25 19610140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise Mirmajtje e databazes qentrore me jashte, Gusht 2017, kont. vazhdim nr 712/13 dt 27.7.15, ft 224065820, pv dt 30.08.17
    Aparati Ministrise se Drejtesise (3535) S.A.S (Special Albania Security) Tirane 42,000 2018-04-24 2018-04-25 19010140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise Mirmbajtje e databazes qendror me jashte, Shkurt 2017, kont. vazhdim nr 712/13 dt 27.7.15, ft seri 44691598, pv dt 28.02.17