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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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) ENIRJETA ZISI Tirane 2,499,835 2018-12-11 2018-12-14 66910140012018 Shpenzime gjyqesore Min. Drejtesise , Ekzekutim vendim Gjyqi-Vasilika Hysi, vendim gjyk.Apelit tir nr 1448 dt 5.4.2016, urdher ministri nr 11040/9 dt 30.10.2018, bordero 23.11.2018, ft nr 252 dt 4.12.2018 serial 67811705
    Aparati Ministrise se Drejtesise (3535) BAR RESTAURANT PIAZZA Tirane 33,550 2018-12-11 2018-12-14 67310140012018 Shpenzime per pritje e percjellje Min. Drejtesise , Pritje percjellje delegacion i huaj-dreke zyrtare, Urdher nr. 11533/2 dt13.11.2018, proces verbal folml 4/1 kbvv dt 13.11.18, ft nr 703 serial 71108419
    Aparati Ministrise se Drejtesise (3535) DIONIS MEKSHAJ Tirane 598,320 2018-12-11 2018-12-14 67110140012018 Shpenzime gjyqesore Min. Drejtesise , Ekzekutim vendim Gjyqi-Servete Neza, vendim gjyk.Apelit tir nr 2969 dt 27.6.2017, urdher ministri nr 11040/11 dt 30.10.2018, bordero 07.12.2018, ft nr 67 dt 3.12.2018 serial 65906706
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2018-12-12 2018-12-14 67210140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise rikonceptim permiresim i sistemit ALBIS, up 7260/6 dt 5.12.16, kontrat 7260/13 9.2.2017, fat. nr.315 serial 55559794, PV marrje dorezim sherbimi dt.13.11.2018
    Aparati Ministrise se Drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 450,724 2018-12-06 2018-12-07 66810140012018 Elektricitet 1014001 Min. Drejtesise, Energji Elektrike Fature Sistemuese periudhe 31.8.18-5.10.2018, det.prapambetur ditar nr 17349, , Kontrate C-110816, Ft nr.290246362, form.ankese 946082 dt 28.4.17, forml.ankes 1224169 dt 24.10.18, fo.ank 1224120
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2018-12-06 2018-12-07 66610140012018 Shpenzime per honorare Min Drejtesise shperblim i KKT, Nentor 2018, E.Gjonaj, shkrese nr 2820/3 dt 22.11.18, listprez e anet. te KKT dt 20.11.18, listpag e bankes dt 05.12.18, bordero shperblimi dt 05.12.18
    Aparati Ministrise se Drejtesise (3535) IMER YMERI Tirane 17,716 2018-12-06 2018-12-07 66110140012018 Shpenzime te tjera transporti Min. Drejtesise sherbim larje makine, Shtator 2018, det.prapambetur ditar nr 17276, 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 nr 27 seri 14007727
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 292,895 2018-12-05 2018-12-07 65810140012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Drejtesise, Ekzekutim Vendim Gjyqi Artan Murrizi, Vend.Gjyka.AdminsitrativeApelit nr 2132 dt 14.10.15, Urdher Ministri nr 11040/4 dt 30.10.18, bordero dt 23.11.18, listp.bankes dt 5.12.2018
    Aparati Ministrise se Drejtesise (3535) IMER YMERI Tirane 17,716 2018-12-06 2018-12-07 66210140012018 Shpenzime te tjera transporti Min. Drejtesise sherbim larje makine, Tetor 2018, 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 nr 31 seri 14007731
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 3,000 2018-12-06 2018-12-07 66510140012018 Kancelari Min.Drejtesise kartevizita, UP nr 11132/1 dt 5.11.18, PV dt 7.11.18, KPVV, PV.Marrjes dorez. dt 7.11.18, ft nr 232 serial 69334706, fh nr 87 dt 7.11.18
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 772,117 2018-12-05 2018-12-07 65710140012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Drejtesise, Ekzekutim Vendim Esmeralda Shahini, Vend.Gjyka.AdminsitrativeApelit nr 2140 dt 07.7.16, Urdher Ministri nr 11040/6 dt 30.10.18, bordero dt 23.11.18, listp.bankes dt 5.12.2018
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 464,040 2018-12-06 2018-12-07 66710140012018 Shpenzime per mirembajtjen e mjeteve te transportit Min Drejtesise mirembajtje automjetesh. Kontrate ne vazhdim nr.3442/7 dt.14.05.2018, akt kolaudimi dt.12.11.18-14.11.18, fat.226170004 dt.12.11.18,226170005 dt.12.11.18,226170015 dt.13.11.18,226170017 dt.13.11.18,226170024 dt.14.11.18,22617
    Aparati Ministrise se Drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 325,342 2018-12-06 2018-12-07 66410140012018 Elektricitet 1014001 Min. Drejtesise, Energji Elektrike Tetor 2018, Det.prapambetur ditar 17276 , Kontrate C-110816, Ft nr.290204601
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 2,500 2018-12-06 2018-12-07 66010140012018 Sherbime telefonike Min. Drejtesise Mbulim shpenzime celulari Tetis Lubonja. Kontr nr.7912 dt 12.7.18, Ft nr 279218106
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 63,596 2018-12-03 2018-12-04 65110140012018 Paga baze Min Drejtesise, paga muaji Nentor 2018, Listpagese bankes dt.03.12.2018, nr punonjesve plan 149 / fakt 120
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 633,441 2018-12-03 2018-12-04 64810140012018 Shtese page per funksionin Min Drejtesise, paga muaji Nentor 2018, Listpagese bankes dt.03.12.2018, nr punonjesve plan 149 / fakt 120
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE E GREQISE Tirane 86,526 2018-12-03 2018-12-04 65210140012018 Shtese page per funksionin Min Drejtesise, paga muaji Nentor 2018, Listpagese bankes dt.03.12.2018, nr punonjesve plan 149 / fakt 120
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 3,025,739 2018-12-03 2018-12-04 64910140012018 Shtese page per punonjesit qe rregullohen me akte te veçanta Min Drejtesise, paga muaji Nentor 2018, Listpagese bankes dt.03.12.2018, nr punonjesve plan 149 / fakt 120
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 1,480,995 2018-12-03 2018-12-04 64710140012018 Paga baze Min Drejtesise, paga muaji Nentor 2018, Listpagese bankes dt.03.12.2018, nr punonjesve plan 149 / fakt 120
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 2,248,404 2018-12-03 2018-12-04 65010140012018 Shtese page per funksionin Min Drejtesise, paga muaji Nentor 2018, Listpagese bankes dt.03.12.2018, nr punonjesve plan 149 / fakt 120