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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    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) VODAFONE ALBANIA Tirane 10,240 2017-05-18 2017-05-19 19110140012017 Sherbime telefonike MIn Drejtesise shpenz celulari. Fature nr 211344549320 dt.01.05.2017
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 50,500 2017-05-15 2017-05-17 19010140012017 Udhetim i brendshem Min Drejtesise dieta brenda vendit. Autorizim 10.04.17;17.04.17;20.04.17. 27.04.2017 Bordero dt.15.05.2017, listpagese e bankes 20.04.2017
    Aparati Ministrise se Drejtesise (3535) IMER YMERI Tirane 16,488 2017-05-12 2017-05-16 18510140012017 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 31 dt.02.05.2017, proces verbal sherbimi dt.03.04.2017
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 350,358 2017-05-12 2017-05-16 18710140012017 Posta dhe sherbimi korrier Min Drejtesise sherbim postar prill 2017. Kontrate 5232 dt.06.03.2017, fature 2478 dt. 26.04.2017 (44125778)
    Aparati Ministrise se Drejtesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 22,798 2017-05-12 2017-05-16 18410140012017 Shpenzime te tjera transporti Min Drejtesise taksa vjetore per automjetet. Autorizim nr.2545 dt.14.04.2017, Fatura nr.1700162009,162038,162060,162088,162042,162083 dt.28.04.2017
    Aparati Ministrise se Drejtesise (3535) INVICTUS Tirane 840,000 2017-05-12 2017-05-16 18810140012017 Shpenz. per rritjen e AQT - ndertesa administrative Min Drejtesise hartim projekti per rikonstruksionin e pjesshem te godines. UP 443/7 dt.27.02.2017, PV nr.03 KBV dt.28.02.2017, kontrate nr.443/8 dt.01.03.2017, Fature 74 dt.03.05.2017 (33754824), proces verbal marrje ne dorezim dt.03.05.17
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 5,520 2017-05-12 2017-05-16 18610140012017 Posta dhe sherbimi korrier Min Drejtesise posta sekrete prill 2017. Fature 84/s dt. 25.04.2017 (44113588)
    Aparati Ministrise se Drejtesise (3535) AUREL SARAÇI Tirane 878,516 2017-05-12 2017-05-16 18910140012017 Udhetim jashte shtetit Min Drejtesise bileta avioni, rezervim hoteli udhetim jashte vendit. UP 1816/2 dt.15.03.2017, Vleresim APP dt.16.03.2017, Fature 505 dt.17.03.2017 (4683508),nr. 514 dt.20.03.2017 (46835517)
    Aparati Ministrise se Drejtesise (3535) Alma Marko Tirane 26,620 2017-05-05 2017-05-08 17110140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi muaji janar 2017. Urdher 2312 dt.05.04.2017; Fature nr.13 dt.06.04.2017 (10835811)
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 10,560,000 2017-05-04 2017-05-08 18110140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise rikonceptim, permiresim i sistemit ALBIS. UP 7260/6 dt.05.12.2016, Njoftim fituesi APP dt.06.02.2017, kontrate nr.7260/13 dt.09.02.2017, Fature 315 dt.11.04.2017 (42624490),PV dt.26.04.2017
    Aparati Ministrise se Drejtesise (3535) VJOLLCA META Tirane 33,220 2017-05-05 2017-05-08 18010140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi muaji janar 2017. Urdher 2312 dt.05.04.2017; Fature nr.43 dt.06.04.2017 (11435663)
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 1,773,797 2017-05-05 2017-05-08 16810140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi muaji janar 2017. Urdher 2312 dt.05.04.2017; Bordero dt.11.04.2017; listpagesa e bankes 02.05.2017
    Aparati Ministrise se Drejtesise (3535) Entela Naqellari Tirane 32,830 2017-05-05 2017-05-08 17310140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi muaji janar 2017. Urdher 2312 dt.05.04.2017; Fature nr.41 dt.05.04.2017 (8312545)
    Aparati Ministrise se Drejtesise (3535) Silvana Dervishi Tirane 57,560 2017-05-05 2017-05-08 17810140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi muaji janar 2017. Urdher 2312 dt.05.04.2017; Fature nr.10 dt.10.04.2017 (11777760)
    Aparati Ministrise se Drejtesise (3535) MIRA ZGJANI Tirane 61,600 2017-05-05 2017-05-08 17710140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi muaji janar 2017. Urdher 2312 dt.05.04.2017; Fature nr.203 dt.04.04.2017 (9842218)
    Aparati Ministrise se Drejtesise (3535) ARTA QENDRO Tirane 120,600 2017-05-05 2017-05-08 17210140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi muaji janar 2017. Urdher 2312 dt.05.04.2017; Fature nr.1 dt.31.03.2017 (003826)
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 8,970 2017-05-05 2017-05-08 17510140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi muaji janar 2017. Urdher 2312 dt.05.04.2017; Fature nr.6 dt.05.04.2017 (9361156)
    Aparati Ministrise se Drejtesise (3535) Gentiana Hasko Tirane 10,800 2017-05-05 2017-05-08 17410140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi muaji janar 2017. Urdher 2312 dt.05.04.2017; Fature nr.3 dt.30.03.2017 (11321758)
    Aparati Ministrise se Drejtesise (3535) Valentina Jaupi Tirane 10,300 2017-05-05 2017-05-08 17910140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi muaji janar 2017. Urdher 2312 dt.05.04.2017; Fature nr.60 dt.05.04.2017 (7902966)
    Aparati Ministrise se Drejtesise (3535) ALBERT ELEZI Tirane 42,800 2017-05-05 2017-05-08 16910140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi muaji janar 2017. Urdher 2312 dt.05.04.2017; Fature nr.08 dt.05.04.2017 (8531208)