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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  • 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) HELIUS SYSTEMS Tirane 508,286 2017-08-18 2017-08-22 33510140012017 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Min Drejtesise mirembajtje e regjistrit noterial. Kontrate ne vazhdim dt.01.12.2016, fature nr 04,05 dt.04.01.2017, proces verbal sherbimi dt.20.04.2017
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 158,791 2017-08-18 2017-08-22 33610140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise mirembajtje e sistemit ICMIS per gjykatat administrative. Kontrate nr.473/4 dt.24.03.2017, Urdher nr.473/5 dt.27.03.2017, fature nr.1055 dt.24.04.2017 (45272030) proces verbal sherbimi dt.24.07.2017
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 7,621,824 2017-08-18 2017-08-22 33810140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise zhvillim permiresim i sistemit ICMIS per gjykatat administrative. Kontrate nr.473/4 dt.24.03.2017, Urdher nr.473/5 dt.27.03.2017, fature nr.1154 dt.15.06.2017 (45272293) proces verbal sherbimi dt.24.07.2017
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 2,006 2017-08-18 2017-08-21 33410140012017 Sherbime telefonike 1014001 Ministria e Drejtesise fature korrik 2017. Fature 724055255 dt.31.07.2017 nr klienti 110000073411
    Aparati Ministrise se Drejtesise (3535) 2LWEB Tirane 24,472 2017-08-18 2017-08-21 32610140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - mirembajtje faqe Web. Kontrate grant nr.2014 346-900, fature nr.09 DT. 03.07.2017(46714409)
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 57,159 2017-08-18 2017-08-21 32310140012017 Libra dhe publikime profesionale Min Drejtesise abonim shtypi korrik 2017. Kontrate 8007 dt.05.01.2017, fature 396,397 dt.01.08.2017 ( 26961115 26961116)
    Aparati Ministrise se Drejtesise (3535) MAGRIP BANA Tirane 46,320 2017-08-18 2017-08-21 32810140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS -kancelari. Kontrate grant nr.2014 346-900, fature nr.451 dt.30.05.2017(49475252)
    Aparati Ministrise se Drejtesise (3535) JAK NDOKAJ/L01305081T Tirane 22,080 2017-08-18 2017-08-21 33110140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - dreke pune. Kontrate grant nr.2014 346-900, fature nr.198 dt.07.07.2017(47096607)
    Aparati Ministrise se Drejtesise (3535) VILA FERDINAND Tirane 17,600 2017-08-18 2017-08-21 32910140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - shpenzime pritje. Kontrate grant nr.2014 346-900, fature nr.8dt.30.03.2017( 41502728)
    Aparati Ministrise se Drejtesise (3535) "ABCOM" Tirane 9,217 2017-08-18 2017-08-21 32510140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - sherbim interneti. Kontrate grant nr.2014 346-900, fature nr.215068737 dt. 19.05.2017 NR.215070253 DT.19.06.2017
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 3,300 2017-08-18 2017-08-21 34010140012017 Sherbime telefonike MIn Drejtesise shpenz celulari nr regj abonenti 2388316251 Fature nr 216970441 dt.01.08.2017
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 323,388 2017-08-18 2017-08-21 32110140012017 Posta dhe sherbimi korrier Min Drejtesise sherbim postar korrik 2017. Kontrate 5232 dt.06.03.2017, fature 3731 dt.26.07.2017 (50293331)
    Aparati Ministrise se Drejtesise (3535) AIMA Tirane 7,180 2017-08-18 2017-08-21 33010140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - dreke pune. Kontrate grant nr.2014 346-900, fature nr.324 dt.30.06.2017( 48887647) nr.352 dt.07.07.2017 (48887575)
    Aparati Ministrise se Drejtesise (3535) IMER YMERI Tirane 14,198 2017-08-18 2017-08-21 32410140012017 Shpenzime te tjera transporti Min Drejtesise, larje automjetesh. UP 848/1 dt.01.03.2017, Njoftim fituesi dt.02.03.2017, Kontrate sherbimi 818/2 dt.03.03.2017, fature 41 dt.05.06.2017(469822292), 46 DT.04.07.2017 (869222297),
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 1,950 2017-08-18 2017-08-21 33210140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - shpenz pritje. Kontrate grant nr.2014 346-900, fature nr.18324 dt.15.05..2017(49118824) nr.15926 dt.04.05.2017 (49117026) nr.15654 dt.26.04.2017 (49117154)
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 4,920 2017-08-18 2017-08-21 32210140012017 Posta dhe sherbimi korrier Min Drejtesise poste sekrete. Fature 153 dt.28.07.2017 (44113659)
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 76,652 2017-08-18 2017-08-21 33310140012017 Sherbime telefonike 1014001 Ministria e Drejtesise fature korrik 2017. Fature 724105821 dt.31.07.2017 nr klienti 310001696716
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 39,633 2017-08-18 2017-08-21 32710140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - shpenzim celulari. Kontrate grant nr.2014 346-900, fature nr.2078675127 dt. 01.07.2017 , nr.2078438989 dt.01.06.2017
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 4,011,371 2017-08-01 2017-08-02 31110140012017 Shtese page per punonjesit qe rregullohen me akte te veçanta Min Drejtesise pagat korrik 2017. Bordero dt 31.07.2017, listpagesa e bankes dt.31.07.2017.
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 87,480 2017-08-01 2017-08-02 31810140012017 Paga me kontrate per kohe te kufizuar Min Drejtesise paga punonjes me kontrate korrik 2017. Bordero dt.31.07.2017, listpgesa e bankes dt.31.07.2017 nr punonj me kontrate plan 10 fakt 9