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

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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) BANKA CREDINS Tirane 2,116,194 2017-07-25 2017-07-26 29010140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi muaji mars 2017. Urdher 4405 dt.07.04.2017; Bordero dt.14.07.2017; listpagesa e bankes 24.07.2017. Tatim i mbajtur ne burim
    Aparati Ministrise se Drejtesise (3535) Arlinda Hoxhaj Tirane 15,700 2017-07-25 2017-07-26 29510140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher nr 4405 dt.07.07.2017, fature nr.3 dt.12.07.2017 (10538404)
    Aparati Ministrise se Drejtesise (3535) Alma Marko Tirane 12,870 2017-07-25 2017-07-26 29310140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher nr 4405 dt.07.07.2017, fature nr.22 dt.11.07.2017 (11835820)
    Aparati Ministrise se Drejtesise (3535) Entela Naqellari Tirane 37,260 2017-07-25 2017-07-26 29710140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher nr 4405 dt.07.07.2017, fature nr.11 dt.20.07.2017 (12073264)
    Aparati Ministrise se Drejtesise (3535) Idlir Shkurti Tirane 68,130 2017-07-25 2017-07-26 29810140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher nr 4405 dt.07.07.2017, fature nr.02 dt.11.07.2017 (10990852
    Aparati Ministrise se Drejtesise (3535) Silvana Dervishi Tirane 50,320 2017-07-25 2017-07-26 30310140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher nr 4405 dt.07.07.2017, fature nr.17 dt.13.07.2017 (11777768)
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 73,326 2017-07-25 2017-07-26 28810140012017 Sherbime telefonike 1014001 Ministria e Drejtesise fature qershor 2017. Fature 723939426 dt.30.06.2017 nr klienti 310001696716
    Aparati Ministrise se Drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 472,961 2017-07-25 2017-07-26 28410140012017 Elektricitet 1014001 Ministria e Drejtesise energji qershor 2017. Fature 239992089 dt.30.06.2017
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 45,100 2017-07-25 2017-07-26 30010140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher nr 4405 dt.07.07.2017, fature nr.9 dt.11.07.2017 (9361159)
    Aparati Ministrise se Drejtesise (3535) ANILA BERBERI Tirane 40,500 2017-07-25 2017-07-26 29410140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher nr 4405 dt.07.07.2017, fature nr.21 dt.11.07.2017 (11057922)
    Aparati Ministrise se Drejtesise (3535) ARTA QENDRO Tirane 153,100 2017-07-25 2017-07-26 29610140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher nr 4405 dt.07.07.2017, fature nr.2 dt.11.07.2017 (003827)
    Aparati Ministrise se Drejtesise (3535) Valentina Jaupi Tirane 31,950 2017-07-25 2017-07-26 30410140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher nr 4405 dt.07.07.2017, fature nr.66 dt.17.07.2017 (7902972)
    Aparati Ministrise se Drejtesise (3535) KALOPI PULAJ Tirane 24,310 2017-07-25 2017-07-26 29910140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher nr 4405 dt.07.07.2017, fature nr.20 dt.17.07.2017 (10575205)
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 1,840 2017-07-25 2017-07-26 28710140012017 Sherbime telefonike MIn Drejtesise shpenz celulari nr regj abonenti 2388316251 Fature nr 216945905 dt.01.07.2017
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 280,960 2017-07-13 2017-07-17 27310140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - aktivitete, seminare,takime pune. Kontrate grant nr.2014 346-900, fature nr.8124 dt.19.05.2017,nr. 2260 dt.02.03.2017, nr.2562 dt.14.04.2017 (48928124 45392260 48922562)
    Aparati Ministrise se Drejtesise (3535) ALBANIA EXPERIENCE Tirane 125,119 2017-07-13 2017-07-17 27410140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - pajisje me qera. Kontrate grant nr.2014 346-900, fature nr.45 dt.15.03.2017,nr. 23 dt.21.02.2017, nr.21 dt.18.02.2017, nr.11 dt.03.02.2017 (42216971 42216799 42216797 42219787)
    Aparati Ministrise se Drejtesise (3535) KALLFA Tirane 97,502 2017-07-13 2017-07-17 27710140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - pajisje printimi. Kontrate grant nr.2014 346-900, fature nr.339 dt.20.03.2017 (46221669)
    Aparati Ministrise se Drejtesise (3535) ILRI Tirane 17,928 2017-07-13 2017-07-17 28010140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - printime e lidhje dokumentesh zyre. Kontrate grant nr.2014 346-900, fature nr.494 dt.15.02.2017(22645168)
    Aparati Ministrise se Drejtesise (3535) Julian Ruçi Tirane 37,440 2017-07-13 2017-07-17 27910140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - aparate celulari. Kontrate grant 2014 346-900 Fature nr.11 dt.22.03.2017 (37765162)
    Aparati Ministrise se Drejtesise (3535) ROSSMANN-LALA Tirane 5,947 2017-07-13 2017-07-17 28110140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - materiale pastrimi e tj. Kontrate grant nr.2014 346-900, fature nr.44428949 dt.29.05.2017, nr.44428905 dt.30.03.2017