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
    •
  • Supplier List
    •
  • 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) VJOLLCA META Tirane 33,230 2017-07-11 2017-07-13 25310140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher nr.3093 dt.09.05.2017, fature nr.59 dt.11.05.2017 (11435679)
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 52,553 2017-07-11 2017-07-13 25610140012017 Shtesa page te tjera Min Drejtesise pagese leje vjetore. Urdher nr.3374/1 dt.22.05.2017, listpagesa e bankes dt.10.07.2017
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 47,600 2017-07-11 2017-07-13 25510140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher nr.3373 dt.22.05.2017, nr.4404 dt.07.07.2017, Bordero dt.122.05.2017,10.07.2017. Listpagesa e bankes dt.10.07.2017
    Aparati Ministrise se Drejtesise (3535) ALBANA KOLMARKU Tirane 52,100 2017-07-11 2017-07-13 24310140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher nr.3093 dt.09.05.2017, fature nr3 dt.16.05.2017 (11352053)
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 23,500 2017-07-11 2017-07-13 25910140012017 Udhetim i brendshem Min Drejtesise dieta brenda vendit. Urdher 3958,3959,3960 dt.14.06.2017, nr.2958/1 dt.04.05.2017 Bordero dt.11.07.2017, listpagese e bankes 11.07.2017
    Aparati Ministrise se Drejtesise (3535) MANIELA SOTA Tirane 107,240 2017-07-11 2017-07-13 24810140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher nr.3093 dt.09.05.2017, fature nr.25 dt.11.05.2017 (9842227)
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 1,000 2017-07-11 2017-07-13 26010140012017 Udhetim i brendshem Min Drejtesise dieta brenda vendit. Urdher 4113/1 dt.23.06.2017, nr.2958/1 dt.04.05.2017 Bordero dt.11.07.2017, listpagese e bankes 11.07.2017
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 14,000 2017-07-11 2017-07-13 25810140012017 Udhetim i brendshem Min Drejtesise dieta brenda vendit. Urdher 3627 dt.31.05.2017, nr.3202 dt.12.05.2017, nr.3949,3950,3951 dt.14.06.2017 Bordero dt.11.07.2017, listpagese e bankes 11.07.2017
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 81,920 2017-07-11 2017-07-13 25710140012017 Udhetim i brendshem Min Drejtesise dieta brenda vendit. Urdher 3958,3960,3951,3949,3950 dt.14.06.2017. Bordero dt.11.07.2017, listpagese e bankes 11.07.2017
    Aparati Ministrise se Drejtesise (3535) RAJMONDA GJENCAJ Tirane 60,900 2017-07-11 2017-07-13 25110140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher nr.3093 dt.09.05.2017, fature nr.41dt.12.05.2017 (8943246)
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 16,290 2017-07-11 2017-07-13 24710140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher nr.3093 dt.09.05.2017, fature nr.7 dt.06.05.2017 (9361157)
    Aparati Ministrise se Drejtesise (3535) Alma Marko Tirane 208,350 2017-07-11 2017-07-13 24510140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher nr.3093 dt.09.05.2017, fature nr.15 dt.10.05.2017 (10835813)
    Aparati Ministrise se Drejtesise (3535) Silvana Dervishi Tirane 20,100 2017-07-11 2017-07-13 25210140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher nr.3093 dt.09.05.2017, fature nr.13 dt.12.05.2017 (11777764)
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 42,500 2017-07-11 2017-07-13 25410140012017 Shpenzime per honorare Min Drejtesise pagese anetar e komisionit te licensimit te ndermjetesve.. VKM 414 dt.08.06.2011,Listpagesa dt.10.07.2017
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 925,469 2017-07-07 2017-07-10 23910140012017 Sherbimet bankare Min Drejtesise pagese kontributi vjetor per e Drejta Nderkombetare Private (HCCH) shuma 6835.16 Euro. Shkresa MPJ nr.9963 dt.30.06.2017. Kursi 1 euro = 134.9 leke
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 29,052 2017-07-07 2017-07-10 23710140012017 Libra dhe publikime profesionale Min Drejtesise abonime maj 2017. Kontrate sherbimi 8007/2 dt.05.01.2017, fature 306,307 dt.13.06.2017 (44118875,44118876)
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 4,248 2017-07-07 2017-07-10 23510140012017 Posta dhe sherbimi korrier Min Drejtesise posta sekrete qershor 2017. Fature 135/s dt. 23.06.2017 (44113640)
    Aparati Ministrise se Drejtesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 9,500 2017-07-07 2017-07-10 23810140012017 Shpenzime te tjera transporti Min Drejtesise kontroll fizik dhe nderrim targe per automjetet. Autorizim dt.08.05.2017, 30.05.2017, Fatura nr.215729825,21572824,215731876 dt.02.06.2017
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 11,494 2017-07-07 2017-07-10 23210140012017 Paga baze 1014001 Ministria e Drejtesise fature maj 2017. Fature 2078424872 dt.01.06.2017
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 305,814 2017-07-07 2017-07-10 23610140012017 Posta dhe sherbimi korrier Min Drejtesise sherbim postar qershor 2017. Kontrate 5232 dt.06.03.2017, fature 3355 dt. 26.06.2017 (50294055)