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
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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) EUROPETROL DURRES ALBANIA Tirane 25,667 2017-07-13 2017-07-17 26210140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - karburant. Kontrate grant nr.2014 346-900, fature nr.T328 dt.30.05.2017(47609278)
    Aparati Ministrise se Drejtesise (3535) PORSCHE ALBANIA SH.P.K Tirane 6,027 2017-07-13 2017-07-17 26810140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - servis makine. Kontrate grant nr.2014 346-900, fature nr.121543193 dt. 13.04.2017
    Aparati Ministrise se Drejtesise (3535) 2LWEB Tirane 31,340 2017-07-13 2017-07-17 26310140012017 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.01, 10.03.2017,nr.03 10.05.2017 nr.04 dt.30.05.2017(46714401 46714403 46714404)
    Aparati Ministrise se Drejtesise (3535) ABISSNET Tirane 2,900 2017-07-13 2017-07-17 26910140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - sherbim interneti. Kontrate grant nr.2014 346-900, fature nr.1749 dt. 11.04.2017(112322056)
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 18,564 2017-07-13 2017-07-17 26610140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - pajisje, videoprojektor. Kontrate grant nr.2014 346-900, fature nr.D1843 dt. 31.05.2017 (49455993)
    Aparati Ministrise se Drejtesise (3535) VILA FERDINAND Tirane 47,623 2017-07-13 2017-07-17 27210140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - shpenzime pritje. Kontrate grant nr.2014 346-900, fature nr.98 dt.30.05.201, nr.50 dt.22.04.2017, nr.32 dt. 05.04.2017, nr.27 dt.30.03.2017(28188249 28188400 28188382 28188377)
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 105,996 2017-07-13 2017-07-17 26710140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - shpenzim celulari. Kontrate grant nr.2014 346-900, fature nr.2078207616 dt. 01.05.2017 , nr.2077513659 dt.01.02.2017
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 509,941 2017-07-13 2017-07-17 26110140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - pajisje komputerike. Kontrate grant nr.2014 346-900, fature nr.463 dt.30.05.2017
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 2,000 2017-07-13 2017-07-17 27610140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - Materiale elektronike,riparime. Kontrate grant nr.2014 346-900, fature nr.159 dt.28.02.2017,nr. 46,50 dt.25.01.2017 (46427459 44486300 44486296)
    Aparati Ministrise se Drejtesise (3535) ALBANIA EXPERIENCE Tirane 80,514 2017-07-13 2017-07-17 26510140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - printime,pershtatje,lidhje. Kontrate grant nr.2014 346-900, fature nr.154 dt. 31.05.2017 (42217230)
    Aparati Ministrise se Drejtesise (3535) "ABCOM" Tirane 4,211 2017-07-13 2017-07-17 27010140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - sherbim interneti. Kontrate grant nr.2014 346-900, fature nr.201691850 dt. 25.04.2017
    Aparati Ministrise se Drejtesise (3535) SAZAN HYSENLLARI Tirane 438,709 2017-07-13 2017-07-17 27810140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - pajisje e mobilje zyre. Kontrate grant nr.2014 346-900, fature nr.165 dt.27.03.2017, nr.151 dt.20.03.2017(4259712 4259698)
    Aparati Ministrise se Drejtesise (3535) ALB PAPER Tirane 198,080 2017-07-13 2017-07-17 26410140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - printime,pershtatje,lidhje. Kontrate grant nr.2014 346-900, fature nr.80, 10.05.2017,nr.66 31.05.2017 (31661882 31661863)
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 3,667 2017-07-13 2017-07-17 27110140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - kartvizita. Kontrate grant nr.2014 346-900, fature nr.71 dt. 11.04.2017(45589301)
    Aparati Ministrise se Drejtesise (3535) MAGRIP BANA Tirane 39,884 2017-07-13 2017-07-17 27510140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS -kancelari. Kontrate grant nr.2014 346-900, fature nr.289 dt.24.04.2017,nr. 166 dt.24.02.2017, nr.95 dt.06.02.2017 (47058189 44645866 44645795)
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 1,956,913 2017-07-11 2017-07-13 24210140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi muaji shkurt 2017. Urdher 3093 dt.09.05.2017; Bordero dt.15.05.2017; listpagesa e bankes 10.07.2017
    Aparati Ministrise se Drejtesise (3535) EDLIRA HYSA Tirane 36,100 2017-07-11 2017-07-13 24410140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher nr.3093 dt.09.05.2017, fature nr.522 dt.16.05.2017 (004379)
    Aparati Ministrise se Drejtesise (3535) ANILA MYFTARAJ Tirane 31,460 2017-07-11 2017-07-13 24610140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher nr.3093 dt.09.05.2017, fature nr.62 dt.11.05.2017 (9284965)
    Aparati Ministrise se Drejtesise (3535) Mirela Prifti Tirane 59,140 2017-07-11 2017-07-13 25010140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher nr.3093 dt.09.05.2017, fature nr.003 dt.12.05.2017 (13669253)
    Aparati Ministrise se Drejtesise (3535) MIRA ZGJANI Tirane 36,700 2017-07-11 2017-07-13 24910140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher nr.3093 dt.09.05.2017, fature nr.208 dt.11.05.2017 (9222638)