Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati i Ministrise se Mbrojtjes (3535) All All 901,886,677.00 777 All => 2017-01-01 => 2017-12-31

    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 i Ministrise se Mbrojtjes (3535) ALBTELEKOM SH.A. Tirane 3,500 2017-05-02 2017-05-03 026410170012017 Sherbime telefonike MINISTRIA E MBROJTJES shpz. telefon, kod. 989292,KL470003891859,MARS ARBEN TOSKA 2017,VKM,867,DT.23.07.2010,UMM 368,26.02.2013,
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 3,600 2017-05-02 2017-05-03 026610170012017 Sherbime telefonike MINISTRIA E MBROJTJES TELEFON S.GUGA PRILL 2017, ft.90672870 seri 124182342 dt.28.03.2017, liste pagese
    Aparati i Ministrise se Mbrojtjes (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 48,238 2017-05-02 2017-05-03 025910170012017 Paga baze MINISTRIA E MBROJTJES PAGA,KU PRILL 2017
    Aparati i Ministrise se Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 192,740 2017-05-02 2017-05-03 026210170012017 Paga baze MINISTRIA E MBROJTJES PAGA ,KU,PRILL 2017
    Aparati i Ministrise se Mbrojtjes (3535) BANKA E TIRANES Tirane 68,325 2017-05-02 2017-05-03 02610170012017 Paga baze MINISTRIA E MBROJTJES PAGA,KU PRILL 2017
    Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,600 2017-05-02 2017-05-03 026510170012017 Sherbime telefonike MINISTRIA E MBROJTJES TELEFON MAJ GJ.NDREAJ 2017, LISTE PAGESE
    Aparati i Ministrise se Mbrojtjes (3535) "S.A G" Tirane 223,074 2017-04-27 2017-05-03 025010170012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Min.Mbroj garanci per te marre,certifikate nr 464 dt 10.02.2017,shkrese nr 573 dt 21.02.2017,kontrate nr 5603 dt 30.06.2015,shkre e sek per dt 27.04.2017,fat nr 181 dt 28.09.2015,seri 12479150
    Aparati i Ministrise se Mbrojtjes (3535) ZYRA E PERMBARIMIT TIRANE Tirane 16,000 2017-05-02 2017-05-03 026710170012017 Paga baze MINISTRIA E MBROJTJES, SHKR. 4789 DT.16.05.2016 ,PRILL , DEBITOR JAK MARKU.
    Aparati i Ministrise se Mbrojtjes (3535) TELEKOM ALBANIA Tirane 122,741 2017-05-02 2017-05-03 026310170012017 Sherbime telefonike MINISTRIA E MBROJTJES TELEFONA , MARS 2017MM&SHP,VKM,867,DT.23.07.2010,UMM368,26.02.2013,
    Aparati i Ministrise se Mbrojtjes (3535) AGRI CONSTRUKSION Tirane 2,221,143 2017-04-27 2017-05-03 024810170012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Min.Mbroj garanci per te marre,certifikate nr 971 dt 14.02.2017,shkrese nr 573 dt 21.02.2017, kontrta nr 648 dt 18.06.2015,shkre e sek per dt 27.04.2017,fat nr 21 dt 21.09.2015(19712164), ft.24 dt.30.10.2015 (19712167), ft.32 dt.27.11.2015
    Aparati i Ministrise se Mbrojtjes (3535) SKY HOTEL'S Tirane 90,000 2017-04-27 2017-05-02 025110170012017 Shpenzime per pritje e percjellje Min. e Mbroj. Shpenz. Pritje Percjell. Prog.805/2 dt.17.03.2017 ft.139 dt.10.04.2017 (43347503)
    Aparati i Ministrise se Mbrojtjes (3535) SARA SHTEPANI Tirane 9,000 2017-04-25 2017-05-02 024610170012017 Shpenzime per pritje e percjellje MIN.MBROJ.PRITJE PERCJELLJE, UP.16/1 DT.11.03.2017, PV11.03.2017, PROG. 754/1,10.03.2017, FT 12, DT. 11.03.2017(10256714), FH 1 DT.11.03.2017, PV.11.03.2017
    Aparati i Ministrise se Mbrojtjes (3535) AGRI CONSTRUKSION Tirane 438,443 2017-04-27 2017-05-02 024910170012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Min.Mbroj garanci per te marre,certifikate nr 972 dt 14.02.2017,shkrese nr 573 dt 21.02.2017,UMM nr 1151/1 dt 04.12.2015,shkre e sek per dt 27.04.2017,fat nr 36 dt 23.12.2015,seri 19712179
    Aparati i Ministrise se Mbrojtjes (3535) VIVO COMMUNICATIONS Tirane 31,400 2017-04-25 2017-05-02 024410170012017 Sherbime telefonike MIN. E MBROJ. SHERB. INTER. UP.170 DT.23.11.2016, SHK.4, DT.17.11.2016, FO 22.11.2016, NJOF.FIT. DT.24.11.2016, KONT.7542 DT.06.12.2016, FT.074777104 DT.31.03.2017
    Aparati i Ministrise se Mbrojtjes (3535) LAJTHIZA INVEST Tirane 428,400 2017-04-27 2017-05-02 025210170012017 Shpenzime per pritje e percjellje Min. e Mbroj. Shpenz. Pritje Percjell. Shkr.765 dt.09.03.2017, up20 dt.30.03.2017, fo.31.03.2017, pv1 dt.31.03.2017, pv1 dt06.04.2017, ft.5339 dt.11.04.2017,(46111739) fh.8 dt.11.04.2017, pv.11.04.2017.
    Aparati i Ministrise se Mbrojtjes (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 1,583,267 2017-04-25 2017-05-02 024510170012017 Shpenzime per mirembajtjen e paisjeve te zyrave MIN. MBROJ. MIRB. SISTEM. UP.1114, DT. 07.06.2016, FTESE OFERT.13.06.2016 FOR.NJOF. FIT.4009/1 DT.16.06.2016, UMM1473 DT.22.07.2016, KONT.4675 DT.18.07.2016, AU 6863 DT.30.11.2016, SHK.1794/2 DT.04.04.2017, FT.510 DT.17.03.2017 (44221021)
    Aparati i Ministrise se Mbrojtjes (3535) SARA SHTEPANI Tirane 9,000 2017-04-25 2017-05-02 024710170012017 Shpenzime per pritje e percjellje MIN.MBROJ.PRITJE PERCJELLJE, UP.17/1 DT.15.03.2017, PV15.03.2017, PROG. 725/4,15.03.2017, FT 13, DT. 15.03.2017(10256715), FH 2 DT.15.03.2017, PV.15.03.2017
    Aparati i Ministrise se Mbrojtjes (3535) HYSENBELLIU Tirane 84,000 2017-04-27 2017-05-02 025310170012017 Shpenzime per pritje e percjellje Min. e Mbroj. Shpenz. Pritje Percjell. Prog.821/2 dt.27.03.2017 ft.38 dt.06.04.2017 (47476839)
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 198,000 2017-04-27 2017-04-28 025610170012017 Udhetim i brendshem MINISTRIA E MBROJTJES DIETAshk3196,26.04.2017,plkont1320,16.02.2017,3039,20.04.2017,1287/5,15.03.2017,2242/3,05.04.2017,207/4,18.04.2017,1083/7,24.04.2017,1083/5,18.04.2017,26/4,26.04.2017,14/4,14.04.2017,3196,26.04.2017,
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 71,500 2017-04-27 2017-04-28 025410170012017 Udhetim i brendshem MINISTRIA E MBROJTJES DIETA,shk3196,26.04.2017,plasnkontroll1320,16.02.2017liste pagese