Treasury Transactions 2015-2018

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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

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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) Dega Semos Al Tirane 298,800 2018-01-30 2018-01-31 560110140012017 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise mirmbajtje e sist. "HA" tetor 2017, kont 855/8 dt 26.4.17, um 855/9 2.5.17, pv 15.11.17, serial 44663459
    Aparati Ministrise se Drejtesise (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 721,200 2018-01-30 2018-01-31 586110140012017 Sherbime te tjera Min. Drejtesise shkr 7170/2 dt 7.12.17, kont 7170/4 12.12.17, akt marr dor 13.12.17, ft serial 38472679
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 158,791 2018-01-30 2018-01-31 618110140012017 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise ICMIS Nentor 2017, kont 473/4 dt.24.3.17, um 473/5 27.03.17, pv 27.12.17, serial 45272118
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 3,216,350 2018-01-30 2018-01-31 619110140012017 Organizatat nderkombetare te tjera Min. Drejtesise kontribut zyra nderl. e sek RAI, Urdher 560 dt.15.01.18, vkm 540 dt 22.8.2007, kursi 1 euro / 134.9 leke
    Aparati Ministrise se Drejtesise (3535) ALBANIA EXPERIENCE Tirane 105,584 2018-01-30 2018-01-31 572110140012017 Udhetim jashte shtetit Min. Drejtesise Bileta avioni, UM 6511/3 dt 3.11.17 , PV 3.11.17, serial 51147659
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 158,791 2018-01-30 2018-01-31 546110140012017 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise ICMIS, kont 473/4 dt.24.3.17, um 473/5 27.03.17, pv 4.12.17, serial 45272457
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 98,420 2018-01-30 2018-01-31 574110140012017 Udhetim jashte shtetit Min. Drejtesise bilet avioni , um 4811 /1 dt 4.8.17, up 4811/2 dt 18.8.17, njf dt 22.8.17, pv nr1 dt 22.8.17, ft serial 52889432
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 18,790,800 2018-01-30 2018-01-31 550110140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min. Drejtesise sistemi elektronik High Avaibiliti, kontr 855/8 dt 26.04.2017, UM nr 855/9 dt.2.5.17, ft seri 44663452, fh nr 40 dt.24.5.17
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI Tirane 19,500 2018-01-30 2018-01-31 584110140012017 Kancelari Min. Drejtesise kartevizita, up 6400/1 dt 13.12.17, pv 13.12.17, ft serial 55280260, fh 98 dt 13.12.2017
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 508,286 2018-01-30 2018-01-31 543110140012017 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise perm zhvillim RNSH, kont 6492/7 dt 1.12.16, um 6497/8 dt 1.12.16, pv 3.11.2017 ft serial 28419741, 28419742
    Aparati Ministrise se Drejtesise (3535) SINTEZA CO Tirane 300,612 2018-01-30 2018-01-31 581110140012017 Shpenz. per rritjen e AQT - te tjera paisje zyre Min. Drejtesise blerje UPS, UP 22 dt 23.5.2017, kont 6470/2 dt 17.11.17, pv dorez 7.12.17, fh 96 dt 7.12.17, seri ft 33851017
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 134,304 2018-01-30 2018-01-31 554110140012017 Shpenzime per mirembajtjen e mjeteve te transportit Min. Drejtesise riparim auto, tr1562t, kont 1510/7 12.5.17, serial 226138588,
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 300,000 2018-01-30 2018-01-31 551110140012017 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise trjanim high ivabiliti, kont 855/8 dt 26.4.17, UM 855/9 dt 2.5.17, pv dt 25.7.17, ft serial 44663455
    Aparati Ministrise se Drejtesise (3535) NATASHA VASKA Tirane 235,200 2018-01-30 2018-01-31 570110140012017 Shpenzime per te tjera materiale dhe sherbime operative Min. Drejtesise materiale hidraulike, up 5889/2 dt 20.12.17, pv 26.12.17, fh dt 26.12.17, serial 45634772
    Aparati Ministrise se Drejtesise (3535) ISMAIL ALUSHANI Tirane 55,000 2018-01-30 2018-01-31 569110140012017 Kancelari Min. Drejtesise kancelari, up 6682/1 dt 22.12.17, pv 5 dt 22.12.17, fh dt 22.12.17, serial 1146242
    Aparati Ministrise se Drejtesise (3535) ELDI QAFMOLLA Tirane 360,000 2018-01-30 2018-01-31 578110140012017 Kancelari Min. Drejtesise blerje tonerash, up 5691/1 dt 25.9.17, njf 4.10.17, pv dor 9.10.17, fh 9.10.17, serial ft 49782843
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 3,636,000 2018-01-30 2018-01-31 576110140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min. Drejtesise permisim zhvillim RNSH, kont 6492/7 dt 1.12.16, UM 6492/8 1.12.2016, pv dorz 9.01.2017, fh 28.12.2016, serial ft 28124579
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 37,536,000 2018-01-30 2018-01-31 611110140012017 Shpenz. per rritjen e AQT - te tjera paisje zyre Min. Drejtesise blerje pasisje TIK dhe paisje te tjera mobilim zyrash per KLP, UP 3/2 dt.04.12.17, UM 3/11 dt 7.12.17, raport 3 dt 12.12.17, njf dt 12.12.17, kont nr 3/15 dt 15.12.17, PV dorezim dt .29.12.17, ft 56999272,
    Aparati Ministrise se Drejtesise (3535) ELDI QAFMOLLA Tirane 603,520 2018-01-30 2018-01-31 568110140012017 Kancelari Min. Drejtesise UP 7692/1 dt 15.12.2017 ,pv 1,,2 dt 19.12.17, pv dorz dt 20.12.17 fh dt 20.12.17, serial 57000794
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 64,722 2018-01-30 2018-01-31 571110140012017 Udhetim jashte shtetit Min. Drejtesise Bileta avioni, UM 7436 dt 5.12.17 UP 7436/1 dt 5.12.17 serial ft 54223658