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) FATMIR ALI KORRIKU Tirane 7,000 2017-12-20 2017-12-27 52110140012017 Sherbime te tjera Min. Drejtesise kurore me lule, up.nr 6681/1 dt 08.11.2017, FT seri 54087735
    Aparati Ministrise se Drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 289,774 2017-12-20 2017-12-26 51610140012017 Elektricitet 1014001 Ministria e Drejtesise energji Tetor 2017. Fature 244765059 dt.31.10.2017
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 26,712 2017-12-18 2017-12-20 50010140012017 Libra dhe publikime profesionale Min. Drejtesise ABONIME Dhjetor 2017, ft. nr 691 dt 12.12.2017 ser. 50284963 kontr sherb nr 8007/2 dt 05.01.2017
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,947,600 2017-12-18 2017-12-20 51210140012017 Shtesa page te tjera Min Drejtesise demshperblim per vjetersine ne sherb.civil vendim nr 7434/1 dt 11.12.2017, vendim nr. 7273/1 dt 11.12.2017
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 38,500 2017-12-15 2017-12-20 49310140012017 Udhetim i brendshem Min Drejtesise, Dieta brenda vendit (Rovena Husa), Prog Angazhimi nr.6271/2dt 23.10.2017,
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2017-12-18 2017-12-20 47610140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min. Drejtesise .lik permisimi sistemi ICMIS seri 45272380 dt 05.09.2017, kont n vazhd nr 1766/14 dt 05.11.2015 vazhdim
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 25,992 2017-12-18 2017-12-20 49810140012017 Libra dhe publikime profesionale Min. Drejtesise ABONIME Nentor 2017, ft. nr 657 dt 07.12.2017 ser. 50284929 kontr sherb nr 8007/2 dt 05.01.2017
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 58,800 2017-12-18 2017-12-20 50710140012017 Shpenzime per mirembajtjen e mjeteve te transportit Min. Drejtesise riparim dhe sherbim auto AA392PI, UP. 1483/1 dt 09.03.2017 , ft nr.226138338 dt.09.11.2017
    Aparati Ministrise se Drejtesise (3535) EUROSIG SHA Tirane 16,371 2017-12-18 2017-12-20 50410140012017 Shpenzimet e siguracionit te mjeteve te transportit Min. Drejtesise Sigurim TPL TR01562T, UP 1255/2 dt.21.02.2017, Ft.27227 dt 12.12.2017 seri.200682224
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 98,424 2017-12-18 2017-12-20 50510140012017 Shpenzime per mirembajtjen e mjeteve te transportit Min. Drejtesise riparim dhe sherbim auto TR0165Z, UP. 1483/1 dt 09.03.2017 , ft nr.226138481 dt.05.12.2017
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 1,301,520 2017-12-18 2017-12-20 51310140012017 Shtesa page te tjera Min Drejtesise demshperblim per vjetersine ne sherb.civil vendim nr. 7272/1 dt.11.12.2017, vendim nr.7432/1 dt 11.12.2017
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 39,204 2017-12-18 2017-12-20 51010140012017 Shpenzime per mirembajtjen e mjeteve te transportit Min. Drejtesise riparim dhe sherbim auto TR5466L, UP. 1483/1 dt 09.03.2017 , ft nr.226138325 dt.07.11.2017
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 2,340 2017-12-18 2017-12-20 50110140012017 Libra dhe publikime profesionale Min. Drejtesise ABONIME Dhjetor 2017-Gazeta Mapo, ft. nr 692 dt 12.12.2017 ser. 50284964 kontr sherb nr 8007/2 dt 05.01.2017
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 86 2017-12-18 2017-12-20 49610140012017 Sherbime telefonike Min. Drejtesise shpenzim telefoni fat. nr 724804908, dt 30.09.2017, Nr. klient 110000073411
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2017-12-18 2017-12-20 47710140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min. Drejtesise .lik permisimi sistemi ICMIS FT nr.1215 dt 07.08.2017, kont n vazhd nr 1766/14 dt 05.11.2015 vazhdim
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 34,000 2017-12-18 2017-12-20 49110140012017 Sherbime te tjera Min Drejtesise shperblim i komisionit te Licensimit te ndermjetesve , PV nr.54 dt 10.05.2017, PV nr55 dt 26.05.2017 , PV 56 dt 05.07.2017 UM nr 2342 dt 6.4.2017
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 158,791 2017-12-18 2017-12-20 47810140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min. Drejtesise .lik mirmbatj sistemi ICMIS seri 45272336 dt 24.07.2017, kont n vazhd nr 473/4 dt 24.03.2017 vazhd
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 2,900 2017-12-18 2017-12-20 49710140012017 Sherbime telefonike Min. Drejtesise shpz. celulari Etilda Gjonaj ft. nr 238345432 dt.01.12.2017 nr. rregj abon. 2388316251
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 158,791 2017-12-15 2017-12-20 47910140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min. Drejtesise .lik mirmbatj sistemi ICMIS seri 45272372 dt 24.08.2017, kont n vazhd nr 473/4 dt 24.03.2017 vazhd
    Aparati Ministrise se Drejtesise (3535) EUROSIG SHA Tirane 18,408 2017-12-18 2017-12-20 50210140012017 Shpenzimet e siguracionit te mjeteve te transportit Min. Drejtesise Sigurim TPL AA392PI, UP 1255/2 dt.21.2017, Ft.26766 dt 30.11.2017 seri.200681763