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

  • Institution List
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  • Supplier List
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  • 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) TELEKOM ALBANIA Tirane 19,226 2017-11-20 2017-11-23 42310140012017 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH Euralius Shpenzime telefoni, Kontrate grant nr.2014/346-900, fature nr serial 00000002079154916, dt 00.09.2017,
    Aparati Ministrise se Drejtesise (3535) ALB PAPER Tirane 26,000 2017-11-20 2017-11-23 41810140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - Diference e fatures nr 99 dt.31.05.2017. Kontrate grant nr.2014/346-900, fature nr.151 dt. 01.08.2017 NR.31661934
    Aparati Ministrise se Drejtesise (3535) PORSCHE ALBANIA SH.P.K Tirane 7,061 2017-11-20 2017-11-23 42410140012017 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS - pjese kembimi per automjet, Kontrate grant nr.2014/346-900, fature. nr 2017006496/1, date 11.09.2017 nr. serial 121546547
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 450 2017-11-20 2017-11-23 42610140012017 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH Euralius Uje , Kontrate grant nr.2014/346-900, fature nr.27783, dt 12.09.2017, nr serial 51169783
    Aparati Ministrise se Drejtesise (3535) KALLFA Tirane 23,881 2017-11-20 2017-11-23 41910140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH EURALIUS -Cartridge 3004 black dhe Cartridge 3004 color . Kontrate grant nr.2014/346-900, fature nr.855 dt. 25.07.2017 NR.46222204
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 133,836 2017-11-20 2017-11-22 44610140012017 Shpenzime per mirembajtjen e mjeteve te transportit Min. Drejtesise Riparim dhe sherbim automjeti TR0165Z , Fature nr.226138025 dt.31.08.2017, serial 226138025, UP nr.1483/1 dt.09.03.2017
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 10,296 2017-11-20 2017-11-22 44210140012017 Shpenzime per mirembajtjen e mjeteve te transportit Min. Drejtesise Riparim dhe sherbim automjeti AA392PI, Fature nr.226138015 dt.29.08.2017, serial 226138015, UP nr.1483/1 dt.09.03.2017
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 78,984 2017-11-20 2017-11-22 44110140012017 Shpenzime per mirembajtjen e mjeteve te transportit Min. Drejtesise Riparim dhe sherbim automjeti TR1561T, Fature nr.12 dt.07.08.2017, serial 30296071, UP nr.1483/1 dt.09.03.2017
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 8,641 2017-11-20 2017-11-22 43610140012017 Sherbime telefonike Min.Drejtesise shpenzime celulari - Teuta Vodo
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 6,400 2017-11-20 2017-11-22 43710140012017 Sherbime telefonike MIn Drejtesise shpenz celulari Etilda Gjonaj nr regj abonenti 2388316251 Fature nr 217044740 dt.01.11.2017
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 2,430 2017-11-20 2017-11-22 44910140012017 Libra dhe publikime profesionale Min Drejtesise Abonime Tetor 2017 G-mapo, Kont. nr 8007/2 dt 05.01.2017, fature nr. 615 dt.10.11.2017 (50284837)
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 136,974 2017-11-20 2017-11-22 42710140012017 Sherbime telefonike 1014001 Ministria e Drejtesise fature Tetor 2017. Fature 724577370 dt.31.10.2017 nr klienti 310001696716
    Aparati Ministrise se Drejtesise (3535) EUROSIG SHA Tirane 19,010 2017-11-20 2017-11-22 44010140012017 Shpenzimet e siguracionit te mjeteve te transportit Min. Drejtesise Sigurim TPL (TR5466L)
    Aparati Ministrise se Drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 330,677 2017-11-20 2017-11-22 43310140012017 Elektricitet 1014001 Ministria e Drejtesise energji Shtator 2017. Fature 243620340 dt.30.09.2017
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 182,880 2017-11-20 2017-11-22 43010140012017 Posta dhe sherbimi korrier Min Drejtesise sherbim postar Tetor 2017. Kontrate 5232 dt.06.03.2017, fature 5038 dt.26.10.2017 (50283638)
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 3,840 2017-11-20 2017-11-22 42810140012017 Sherbime telefonike 1014001 Ministria e Drejtesise fature Tetor 2017. Fature 724524126 dt.31.10.2017 nr klienti 110000073411
    Aparati Ministrise se Drejtesise (3535) IMER YMERI Tirane 15,572 2017-11-20 2017-11-22 43910140012017 Shpenzime te tjera transporti MIn Drejtesise Sherbim larje automjetesh, kontrate sherbimi nr.818/2 dt 03.03.2017 UP. nr.848/1 dt.01.03.2017, proces verbal
    Aparati Ministrise se Drejtesise (3535) IMER YMERI Tirane 6,870 2017-11-20 2017-11-22 43810140012017 Shpenzime te tjera transporti MIn Drejtesise Sherbim larje automjetesh, kontrate sherbimi nr.818/2 dt 03.03.2017 UP. nr.848/1 dt.01.03.2017, proces verbal
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 64,296 2017-11-20 2017-11-22 44510140012017 Shpenzime per mirembajtjen e mjeteve te transportit Min. Drejtesise Riparim dhe sherbim automjeti TR1562T , Fature nr.226138032 dt.04.09.2017, serial 226138032, UP nr.1483/1 dt.09.03.2017
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 26,847 2017-11-20 2017-11-22 43110140012017 Libra dhe publikime profesionale Min Drejtesise abonim shtypi Tetor 2017. Kontrate 8007/2 dt.05.01.2017, fature 611 dt.10.11.2017 ( 50284833)