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.
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  • How much money is paid at certain time intervals
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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) RAIFFEISEN BANK SH.A Tirane 34,000 2017-04-26 2017-04-28 14910140012017 Shpenzime per honorare Min Drejtesise shperblim komiteti i Auditimit te Brendshem. Urdher 1650/1 dt.07.04.2017, bordero dt.20.04.2017, listpagesa dt.20.04.2017
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 4,440,000 2017-04-25 2017-04-28 13410140012017 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 201 dt.27.03.2017,PV dt.29.03.2017, FH 20 dt.27.03.2017
    Aparati Ministrise se Drejtesise (3535) SOFRA E ARIUT Tirane 49,400 2017-04-26 2017-04-28 15010140012017 Shpenzime per pritje e percjellje MIn Drejtesise pritje delegacion i huaj. Urdher 1500/2 dt.06.04.2017, program dt.06.04.2017, fature nr.04 dt.10.04.2017 (44312804)
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 17,000 2017-04-26 2017-04-28 14710140012017 Shpenzime per pjesmarrje ne konferenca Min Drejtesise shperblim pjesemarrje ne mbledhjen e KKT. Shkresa AZHT nr.970/1 dt.18.04.2017, bordwero dt.21.04.2017, listpagese e bankes dt.21.04.2017
    Aparati Ministrise se Drejtesise (3535) S.L.M. Tirane 312,000 2017-04-24 2017-04-26 13710140012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Drejtesise materiale pastrimi. UP 1485/1 dt.16.03.2017, Proces verbal nr.1 KBV dt.17.03.2017, Njoftim fituesi dt.17.03.2017. Fature 6,7 dt.23.03.2017 (41810606,41810607); FH 17,17/1 dt.23.03.2017
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 71,133 2017-04-24 2017-04-26 14310140012017 Sherbime telefonike Min Drejtesise shpenzim telefoni fikse mars 2017. Fature nr.723469459 dt.31.03.2017
    Aparati Ministrise se Drejtesise (3535) IMER YMERI Tirane 16,488 2017-04-24 2017-04-26 13810140012017 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 23 dt.03.04.2017, proces verbal sherbimi dt.03.04.2017
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 11,492 2017-04-24 2017-04-26 14210140012017 Paga baze Min Drejtesise shpenzim celulari. Kontrate sherbimi dt.21.12.2015, fature 2077963961 dt.01.04.2017
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 29,196 2017-04-24 2017-04-26 13610140012017 Libra dhe publikime profesionale Min Drejtesise abonime mars 2017. Kontrate sherbimi 8007/2 dt.05.01.2017, fature 221,222 dt.12.04.2017 (44113439,44113440)
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 2,379 2017-04-24 2017-04-26 14010140012017 Sherbime telefonike Min Drejtesise shpenzim celulari mars 2017, fature nr.214241077 dt.31.03.2017
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 70,800 2017-04-24 2017-04-26 13910140012017 Shpenzime per pritje e percjellje Min Drejtesise shpenzime pritje percjellje, uje. UP 1679/1 dt.05.04.2017,PV form.5 dt.05.04.2017, Fature 5328 dt.05.04.2017 (46111728), FH 20 dt.05.04.2017
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 10,260 2017-04-24 2017-04-26 14110140012017 Sherbime telefonike MIn Drejtesise shpenz celulari. Fature nr 208269590 dt.02.04.2017
    Aparati Ministrise se Drejtesise (3535) KASTRATI Tirane 409,721 2017-04-24 2017-04-26 13510140012017 Karburant dhe vaj Min Drejtesise karburant per automjetet. Urdher nr.849/2 dt.16.02.2017, kontrate shtese 849/3 dt.16.02.2017, fature 93 dt.11.04.2017 (45414093), FH 21 dt.11.04.2017
    Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 33,060 2017-04-24 2017-04-26 14410140012017 Uje Min Drejtesise fature mars 20417 nr.1703-159080-1-1 dt.28.03.2017.
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 488,891 2017-04-19 2017-04-20 13110140012017 Udhetim jashte shtetit Min Drejtesise terheqje valute per udhetim jashte vendit. Urdher nr.909/24 dt.12.04.2017, 1656/2 dt.29.03.2017, 1441/1 dt.13.03.2017 bordero dt.18.04.2017, shuma 3535 Euro, kursi dt.19.04.2017 1EURO= 138.3 leke.
    Aparati Ministrise se Drejtesise (3535) RATECH Tirane 150,000,000 2017-04-18 2017-04-20 12910140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise permiresim i sistemit te mbikqyrjes elektronike ne fushen penale. UP dt.29.12.2016, Botim njoftim fituesi buletin APP dt.20.02.2017, Kontrate nr.8383/10 dt.21.02.2017. Fature 31 dt.21.03.2017 (33183442), Akt marrje ne dorezim
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2017-04-12 2017-04-18 12110140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise zhvillim permiresim sistemi ICMIS. Kontrate ne vazhdim nr 1766/14 dt.05.11.2015. Fature 1026 dt.05.01.2017 (39788434), Proces verbal pranim sherbimi dt.20.03.2017
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2017-04-12 2017-04-18 12310140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise zhvillim permiresim sistemi ICMIS. Kontrate ne vazhdim nr 1766/14 dt.05.11.2015. Fature 1047 dt.06.03.2017 (39788483), Proces verbal pranim sherbimi dt.20.03.2017
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2017-04-12 2017-04-18 12210140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise zhvillim permiresim sistemi ICMIS. Kontrate ne vazhdim nr 1766/14 dt.05.11.2015. Fature 1047 dt.06.02.2017 (39788457), Proces verbal pranim sherbimi dt.20.03.2017
    Aparati Ministrise se Drejtesise (3535) ELDI QAFMOLLA Tirane 8,500 2017-04-11 2017-04-13 12810140012017 Materiale per funksionimin e pajisjeve te zyres Min Drejtesise materiale elektronike. UP dt.13.03.2017, PV form.5 dt.13.03.2017, Fature 242 dt.13.03.2017 (36592545), FH 16 dt.13.03.2017