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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    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) AMADEUS TRAWELL AND TOURS Tirane 30,000 2018-01-30 2018-01-31 613110140012017 Udhetim jashte shtetit Min. Drejtesise hotel, um 6109/1 13.10.17 ft 13.10.17, serial ft 54223559
    Aparati Ministrise se Drejtesise (3535) BT SOLUTIONS Tirane 460,320 2018-01-30 2018-01-31 580110140012017 Shpenz. per rritjen e AQT - fotokopje Min. Drejtesise blerje fotokopje, UP nr. 22 dt 23.05.2017, UM 6832/2 dt 4.12.2017, kont 6358/1 dt 17.11.2017, ft serial 51551125
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 79,992 2018-01-30 2018-01-31 553110140012017 Shpenzime per mirembajtjen e mjeteve te transportit Min. Drejtesise riparim auto. kont 1510/7 dt 12.5.17, pv 1, 2, 3 serial ft 226138589
    Aparati Ministrise se Drejtesise (3535) S.L.M. Tirane 462,480 2018-01-30 2018-01-31 558110140012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min. Drejtesise blerje materiale pastrimi, UP 4682/1 dt 22.8.17, fh 56, 57, 58 dt 24.8.17, ft serial 41810624, 41810625, 41810626,
    Aparati Ministrise se Drejtesise (3535) GRIFIN ALBANIA Tirane 41,880 2018-01-30 2018-01-31 566110140012017 Sherbime te pastrimit dhe gjelberimit Min. Drejtesise dizifektimi i zyrave, Up 5867/3 4.12.17, pv nr 1 dt. 6.12.17, serial ft 46242886
    Aparati Ministrise se Drejtesise (3535) ELDI QAFMOLLA Tirane 400,000 2018-01-30 2018-01-31 565110140012017 Kancelari Min. Drejtesise kancelari, up 5818 15.12.17 pv 1 dt 19.12.17, fh nr.100 dt 20.12.17, serial 57000795, 57000796
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 214,734 2018-01-30 2018-01-31 591110140012017 Posta dhe sherbimi korrier Min. Drejtesise sherbim postar, ft 4892 dt 26.12.17 serial 58057492
    Aparati Ministrise se Drejtesise (3535) DOPPLER-AL Tirane 298,800 2018-01-30 2018-01-31 592110140012017 Shpenzime per mirembajtjen e objekteve specifike Min. Drejtesise mirmbajt ashensori, up 1598/1 16.03.2017, kont 1598/2 20.03.17, pv 28.12.17, serial ft 43593782
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2018-01-30 2018-01-31 559110140012017 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise mirmbajtje e sist. "HA" gusht 2017, kont 855/8 dt 26.4.17, um 855/9 2.5.17, pv 8.9.17, serial 44663457
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 298,800 2018-01-30 2018-01-31 562110140012017 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise mirmbajtje e sist. "HA" shtator 2017, kont 855/8 dt 26.4.17, um 855/9 2.5.17, pv 9.10.17, serial 44663458
    Aparati Ministrise se Drejtesise (3535) NOART Tirane 332,160 2018-01-30 2018-01-31 563110140012017 Shpenzime per te tjera materiale dhe sherbime operative Min. Drejtesise blerje mat.elektrike up. 5738/1 dt 19.12.17, pv dt 22.12.17, fh dt 22.12.17, serial 55747465
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 255,000 2018-01-30 2018-01-31 587110140012017 Udhetim jashte shtetit Min. Drejtesise bilet avioni dhe hotel, up 4475/13 28.917, ft ofert 28.9.17, njf 2.10.17, ft serial 54223539
    Aparati Ministrise se Drejtesise (3535) ALBANIA EXPERIENCE Tirane 56,950 2018-01-30 2018-01-31 583110140012017 Udhetim jashte shtetit Min. Drejtesise bilete avioni, um 7208/2 dt 7.12.17, up 7208/3 dt 8.12.17, njf 12.12.17, serial ft 51147673
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 451,706 2018-01-30 2018-01-31 541110140012017 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise RNSH, kon 6492/7 dt 1.12.2016, um 6492/8 1.12.16, pv dt 8.9.2017, serial ft 28419735, 28419730
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 68,076 2018-01-30 2018-01-31 555110140012017 Shpenzime per mirembajtjen e mjeteve te transportit Min. Drejtesise riparim auto. kont 1510/7 dt 12.5.17, pv 1, 2, 3 serial ft 226138597, tr4136m , aa543rp
    Aparati Ministrise se Drejtesise (3535) ALBANIA EXPERIENCE Tirane 102,000 2018-01-30 2018-01-31 573110140012017 Sherbime te tjera Min. Drejtesise sherbim sis.audio up. 7082/1 dt 23.11.17, pv 23.11.17, pv.30.11.17, serial ft 51147545
    Aparati Ministrise se Drejtesise (3535) Dega Semos Al Tirane 597,600 2018-01-30 2018-01-31 561110140012017 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise mirmbajtje e sist. "HA" nentor-dhjetor 2017, kont 855/8 dt 26.4.17, um 855/9 2.5.17, pv 28.12.17, serial 44663462,
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 99,144 2018-01-30 2018-01-31 582110140012017 Shpenz. per rritjen e AQT - te tjera paisje zyre Min. Drejtesise blerje printeri, up 22 dt 23.5.17, kont 6832 dt 4.12.17, pv dorez 22.12.17, fh 103 dt 21.12.17, ft serial 56853794
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 165,000 2018-01-30 2018-01-31 614110140012017 Udhetim jashte shtetit Min. Drejtesise bilet avioni dhe hotel, um 5545 dt 19.9.17, up 5545/2 dt 21.9.17, serial ft 54223538
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2018-01-30 2018-01-31 548110140012017 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise zhvillim perm ICMIS, kont 1766/14 dt 5.11.2015, UM 1766/15 dt 6.11.2015 pv 20.12.17, serial ft 45272499