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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  • 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) POSTA SHQIPTARE SH.A Tirane 3,504 2017-04-11 2017-04-13 12610140012017 Posta dhe sherbimi korrier Min Drejtesise posta sekrete mars 2017. Fature 62/s dt. 27.03.2017 (44113565)
    Aparati Ministrise se Drejtesise (3535) EUROSIG SHA Tirane 17,689 2017-04-11 2017-04-13 12710140012017 Shpenzimet e siguracionit te mjeteve te transportit Min Drejtesise sigurim TPL. UP dt.21.02.2017, Vleresim APP dt.22.02.2017. Kontrate 1255/3 dt.28.03.2017. Fature 19526 dt.28.03.2017 (200674523)
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 320,202 2017-04-11 2017-04-13 12410140012017 Posta dhe sherbimi korrier Min Drejtesise sherbim postar mars 2017. Kontrate 5232 dt.06.03.2017, fature 2065 dt. 26.03.2017 (4412365)
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 1,928,008 2017-04-03 2017-04-05 11510140012017 Shtese page per vjetersi ne pune Min Drejtesise pagat mars 2017. Bordero dt 31.03.2017, listpagesa e bankes dt.31.03.2017.
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 631,264 2017-04-03 2017-04-05 11410140012017 Shtese page per veshtiresi dhe rreziqe Min Drejtesise pagat mars 2017. Bordero dt 31.03.2017, listpagesa e bankes dt.31.03.2017.
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 390,241 2017-04-03 2017-04-05 11810140012017 Paga me kontrate per kohe te kufizuar Min Drejtesise paga punonjes me kontrate. Bordero dt.31.03.2017. Nr punonjesve me kontrate plan 22 fakt 21
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 633,427 2017-04-03 2017-04-05 11210140012017 Shtese page per punonjesit qe rregullohen me akte te veçanta Min Drejtesise pagat mars 2017. Bordero dt 31.03.2017, listpagesa e bankes dt.31.03.2017.
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 43,953 2017-04-03 2017-04-05 11710140012017 Paga me kontrate per kohe te kufizuar Min Drejtesise paga punonjes me kontrate. Bordero dt.31.03.2017. Nr punonjesve me kontrate plan 22 fakt 21
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 4,541,719 2017-04-03 2017-04-05 11310140012017 Paga baze Min Drejtesise pagat mars 2017. Bordero dt 31.03.2017, listpagesa e bankes dt.31.03.2017.
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 146,598 2017-04-03 2017-04-05 11910140012017 Paga me kontrate per kohe te kufizuar Min Drejtesise paga punonjes me kontrate. Bordero dt.31.03.2017. Nr punonjesve me kontrate plan 22 fakt 21
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 255,498 2017-04-03 2017-04-05 11610140012017 Shtese page per funksionin Min Drejtesise pagat mars 2017. Bordero dt 31.03.2017, listpagesa e bankes dt.31.03.2017.
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 177,075 2017-04-03 2017-04-05 12010140012017 Paga me kontrate per kohe te kufizuar Min Drejtesise paga punonjes me kontrate. Bordero dt.31.03.2017. Nr punonjesve me kontrate plan 22 fakt 21
    Aparati Ministrise se Drejtesise (3535) Entela Naqellari Tirane 54,580 2017-03-16 2017-03-31 9310140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 1391 dt.27.02.2017, fature 36 dt.22.02.2017 (8312539)
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 5,012,034 2017-03-16 2017-03-31 9010140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi muaji dhjetor 2016. Urdher 1391 dt.27.02.2017; Bordero dt.03.03.2017; listpagesa e bankes 15.03.2017
    Aparati Ministrise se Drejtesise (3535) ALEKSANDRA GJONI / TIRANE Tirane 14,170 2017-03-16 2017-03-31 9110140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi muaji dhjetor 2016. Urdher 1391 dt.27.02.2017, fature 20 dt.23.02.2017 (9718528)
    Aparati Ministrise se Drejtesise (3535) ERGENTIAN SOTA Tirane 8,700 2017-03-16 2017-03-31 7910140012017 Kancelari Min Drejtesise kartvizita. UP 23.02.2017, PV form 5 KBV dt.23.02.2017, Fature 4 dt.23.02.2017 (11485904), FH 15 dt.23.02.2017
    Aparati Ministrise se Drejtesise (3535) YLLI GORKA Tirane 215,900 2017-03-16 2017-03-31 10110140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 1391 dt.27.02.2017, fature 40 dt.23.02.2017 (11793576)
    Aparati Ministrise se Drejtesise (3535) Silvana Dervishi Tirane 35,950 2017-03-16 2017-03-31 9810140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 1391 dt.27.02.2017, fature 05 dt.23.02.2017 (11777755)
    Aparati Ministrise se Drejtesise (3535) MANIELA SOTA Tirane 20,020 2017-03-16 2017-03-31 9610140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 1391 dt.27.02.2017, fature 06 dt.22.02.2017 (9842206)
    Aparati Ministrise se Drejtesise (3535) Alma Marko Tirane 74,770 2017-03-16 2017-03-31 9210140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 1391 dt.27.02.2017, fature 7 dt.24.02.2017 (10835805)