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 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) GECI Tirane 723,091 2018-03-27 2018-04-03 13310140012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Min. Drejtesise TVSH EURALIUS , Kontrate grant nr.2014/346-900, Rimbursim TVSH Tetor , Nentor, Dhjetor, Marrjeshje kunder IPA
    Aparati Ministrise se Drejtesise (3535) MONIKA DHIMA Tirane 2,575 2018-03-27 2018-04-03 13710140012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Min. Drejtesise TVSH EURALIUS , Kontrate grant nr.2014/346-900, Rimbursim TVSH Tetor , Nentor, Dhjetor, Marrjeshje kunder IPA
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 50,293 2018-03-27 2018-04-03 12310140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS , Kontrate grant nr.2014/346-900, Rimbursim TVSH Tetor , Nentor, Dhjetor, Marrjeshje kunder IPA
    Aparati Ministrise se Drejtesise (3535) VILA FERDINAND Tirane 73,283 2018-03-27 2018-04-03 12910140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS , Kontrate grant nr.2014/346-900, Rimbursim TVSH Tetor , Nentor, Dhjetor, Marrjeshje kunder IPA
    Aparati Ministrise se Drejtesise (3535) 2LWEB Tirane 49,233 2018-03-27 2018-04-03 12510140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS , Kontrate grant nr.2014/346-900, Rimbursim TVSH Tetor , Nentor, Dhjetor, Marrjeshje kunder IPA
    Aparati Ministrise se Drejtesise (3535) GOLDEN EAGLE Tirane 148,184 2018-03-27 2018-04-03 13610140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS , Kontrate grant nr.2014/346-900, Rimbursim TVSH Tetor , Nentor, Dhjetor, Marrjeshje kunder IPA
    Aparati Ministrise se Drejtesise (3535) ABISSNET Tirane 667 2018-03-27 2018-04-03 13410140012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Min. Drejtesise TVSH EURALIUS , Kontrate grant nr.2014/346-900, Rimbursim TVSH Tetor , Nentor, Dhjetor, Marrjeshje kunder IPA
    Aparati Ministrise se Drejtesise (3535) ALBANIA EXPERIENCE Tirane 16,037 2018-03-27 2018-04-03 12410140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS , Kontrate grant nr.2014/346-900, Rimbursim TVSH Tetor , Nentor, Dhjetor, Marrjeshje kunder IPA
    Aparati Ministrise se Drejtesise (3535) PORSCHE ALBANIA SH.P.K Tirane 6,984 2018-03-27 2018-04-03 12810140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS , Kontrate grant nr.2014/346-900, Rimbursim TVSH Tetor , Nentor, Dhjetor, Marrjeshje kunder IPA
    Aparati Ministrise se Drejtesise (3535) MANOL & ILIR Tirane 57,356 2018-03-27 2018-04-03 13810140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS , Kontrate grant nr.2014/346-900, Rimbursim TVSH Tetor , Nentor, Dhjetor, Marrjeshje kunder IPA
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 21,464 2018-03-27 2018-04-03 13110140012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Min. Drejtesise TVSH EURALIUS , Kontrate grant nr.2014/346-900, Rimbursim TVSH Tetor , Nentor, Dhjetor, Marrjeshje kunder IPA
    Aparati Ministrise se Drejtesise (3535) ALB PAPER Tirane 4,800 2018-03-27 2018-04-03 12710140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS , Kontrate grant nr.2014/346-900, Rimbursim TVSH Tetor , Nentor, Dhjetor, Marrjeshje kunder IPA
    Aparati Ministrise se Drejtesise (3535) ROSSMANN-LALA Tirane 8,119 2018-03-27 2018-04-03 13210140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS , Kontrate grant nr.2014/346-900, Rimbursim TVSH Tetor , Nentor, Dhjetor, Marrjeshje kunder IPA
    Aparati Ministrise se Drejtesise (3535) "ABCOM" Tirane 2,633 2018-03-27 2018-04-03 13510140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS , Kontrate grant nr.2014/346-900, Rimbursim TVSH Tetor , Nentor, Dhjetor, Marrjeshje kunder IPA
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 1,200 2018-03-27 2018-04-03 12610140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS , Kontrate grant nr.2014/346-900, Rimbursim TVSH Tetor , Nentor, Dhjetor, Marrjeshje kunder IPA
    Aparati Ministrise se Drejtesise (3535) SAZAN HYSENLLARI Tirane 46,322 2018-03-27 2018-04-03 13010140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS , Kontrate grant nr.2014/346-900, Rimbursim TVSH Tetor , Nentor, Dhjetor, Marrjeshje kunder IPA
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 18,500 2018-03-27 2018-03-30 13910140012018 Sherbime telefonike Min. Drejtesise shpenzime celulari E.Kokona, Janar -Shkurt 2018, ft seri 00000002277616245, ft seri 00000002277368383, kodi abonentit 54433422
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 11,200 2018-03-26 2018-03-28 12010140012018 Sherbime telefonike Min Drejtesise shpenzim celulari e.gjonaj, ft dt.1.3.18, serial 0000000227761621, likujdim i pjesshem per nr e cel ..44488
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 157,284 2018-03-26 2018-03-27 11710140012018 Te tjera transferta tek individet Min Drejtesise shperblim i menjehershem per daljen ne pencion, Y.Bedalli, UM nr 1697 dt 7.2.2018, shkrese MF 1746/2 12.3.2018, Lista.bankes dt 26.3.2018
    Aparati Ministrise se Drejtesise (3535) ELDI QAFMOLLA Tirane 84,000 2018-03-20 2018-03-27 11610140012018 Kancelari Min Drejtesise blerje kuti arkivi, UP 2284/1 dt.20.02.2018, PV marrjes ne dorezim dt 20.02.2018, fh nr 18 dt 20.02.2018, ft seri 58790824