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::

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    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) ALBTELEKOM SH.A. Tirane 80,548 2017-09-20 2017-09-21 37410140012017 Sherbime telefonike 1014001 Ministria e Drejtesise fature gusht 2017. Fature 724192314 dt.31.08.2017 nr klienti 310001696716
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 2,400 2017-09-20 2017-09-21 37710140012017 Sherbime telefonike MIn Drejtesise shpenz celulari nr regj abonenti 2388316251 Fature nr 216995171 dt.01.09.2017
    Aparati Ministrise se Drejtesise (3535) COFFEE CLUB Tirane 300,000 2017-09-20 2017-09-21 38010140012017 Shpenzime per pritje e percjellje Min Drejtesise pritje percjellje UP dt.25.08.2017 Njoftim fituesi APP dt.29.08.2017, Fat.6098 dt.29.08.2017 (52377298), FH 61 dt.29.08.2017
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 1,913 2017-09-20 2017-09-21 37510140012017 Sherbime telefonike 1014001 Ministria e Drejtesise fature gusht 2017. Fature 724336636 dt.31.08.2017 nr klienti 110000073411
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 29,358 2017-09-20 2017-09-21 37610140012017 Libra dhe publikime profesionale Min Drejtesise abonime gusht 2017. Kontrate sherbimi 8007/2 dt.05.01.2017, fature 470,471 dt.14.09.2017 (44118540,44118541))
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 10,260 2017-09-20 2017-09-21 37810140012017 Sherbime telefonike MIn Drejtesise shpenz celulari nr regj abonenti 211344549320 Fature nr 216998415 dt.01.09.2017
    Aparati Ministrise se Drejtesise (3535) A R S A L D Tirane 37,680 2017-09-07 2017-09-08 36010140012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min Drejtesise punime hidraulike,elektrike. PV form.4 dt.14.08.2017, situacion dt.14.08.2017, Fature 36 dt.14.08.2017 (44296238)
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2017-09-07 2017-09-08 36510140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise sherbim mirembajtje sistemi ICMIS. Kontrate ne vazhdim dt.05.11.2015, Fature 1036 dt.05.04.2017, proces verbal realizim sherbimi dt.16.06.2017
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2017-09-07 2017-09-08 36710140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise sherbim mirembajtje sistemi ICMIS. Kontrate ne vazhdim dt.05.11.2015, Fature 1142 dt.05.06.2017, proces verbal realizim sherbimi dt.21.07.2017
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 141,000 2017-09-07 2017-09-08 37110140012017 Udhetim jashte shtetit Min Drejtesise bileta avioni. Urdher 3461 dt.24.05.2017 UP 3461/1 dt.26.05.2017 Njoftim APP dt.30.05.2017 fature 185 dt.06.06.2017 (39300959)
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 36,000 2017-09-07 2017-09-08 36310140012017 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise riparim pajisje zyre. UP dt.07.08.2017, PV form.5 dt.07.08.2017, Fature 641 dt.07.08.2017 (51786792)
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 18,564 2017-09-07 2017-09-08 35810140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Misionin EURALIUS- pajisje videoprojektor. (pagese e perseritur kthyer me memo kredi per nr e llogarise se mbyllur). fature D1843 dt.31.05.2017
    Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 40,260 2017-09-07 2017-09-08 35510140012017 Uje Min Drejtesise fature korrik 2017 nr.1707-159080-1-1 dt.31.07.2017.
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 3,000 2017-09-07 2017-09-08 35910140012017 Kancelari Min Drejtesise kartvizita. UP 27.07.2017 PV form.5 dt.27.07.2017, fature 153 dt.27.07.2017(50089084), Flete hyrje 48 dt.27.07.2017
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 2,736 2017-09-07 2017-09-08 36910140012017 Posta dhe sherbimi korrier Min Drejtesise poste sekrete. Fature 180 dt.28.08.2017 (44113686)
    Aparati Ministrise se Drejtesise (3535) COMFORT Tirane 332,400 2017-09-07 2017-09-08 37310140012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min Drejtesise riparim sistemi ngrohje ftohje ventilim. UP dt.30.06.2017, njoftim APP dt.03.07.2017, proces verbal sherbimi dt.21.07.2017, fature 346 dt.21.07.2017 (46281546)
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 58,000 2017-09-07 2017-09-08 36210140012017 Udhetim jashte shtetit Min Drejtesise bileta avioni. Urdher 3010/1 dt.11.05.2017 UP 3010/2 dt.07.06.2017 Njoftim APP dt.09.06.2017 fature 207 dt.30.06.2017 (39300981)
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 30,000 2017-09-07 2017-09-08 35710140012017 Shpenzime per situata te veshtira dhe per fatekeqesi Min Drejtesise ndihme nga fondi i vecante. Urdher nr.4695/1 dt. 21.08.2017, Shkresa MF11836/1 dt.31.08.2017, listpagesa dt.06.09.2017
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2017-09-07 2017-09-08 36810140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise sherbim mirembajtje sistemi ICMIS. Kontrate ne vazhdim dt.05.11.2015, Fature 1178 dt.05.07.2017, proces verbal realizim sherbimi dt.21.07.2017
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2017-09-07 2017-09-08 36610140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise sherbim mirembajtje sistemi ICMIS. Kontrate ne vazhdim dt.05.11.2015, Fature 1106 dt.04.05.2017, proces verbal realizim sherbimi dt.16.06.2017