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::

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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) KOCO BENDO Tirane 188,280 2017-03-16 2017-03-31 9510140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 1391 dt.27.02.2017, fature 3 dt.24.02.2017 (9361153)
    Aparati Ministrise se Drejtesise (3535) MIRA ZGJANI Tirane 12,000 2017-03-16 2017-03-31 9710140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 1391 dt.27.02.2017, fature 197 dt.12.01.2017 (9222627)
    Aparati Ministrise se Drejtesise (3535) VJOLLCA META Tirane 20,190 2017-03-16 2017-03-31 10010140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 1391 dt.27.02.2017, fature 19 dt.22.02.2017 (11435639)
    Aparati Ministrise se Drejtesise (3535) Idlir Shkurti Tirane 22,490 2017-03-16 2017-03-31 9410140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 1391 dt.27.02.2017, fature 01 dt.02.03.2017 (11990851)
    Aparati Ministrise se Drejtesise (3535) Valentina Jaupi Tirane 4,290 2017-03-16 2017-03-31 9910140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 1391 dt.27.02.2017, fature 59 dt.22.02.2017 (7902965)
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 71,253 2017-03-27 2017-03-29 11010140012017 Sherbime telefonike Min Drejtesise shpenz telefoni fikse muaji shkurt 2017. Fature 723316845 dt.28.02.2017
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 12,255 2017-03-27 2017-03-29 10810140012017 Sherbime telefonike Min Drejtesise fature muaji shkurt 2017, nr.2077732770 dt.01.03.2017. Kontrate sherbimi dt.21.12.2015
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2017-03-27 2017-03-29 11110140012017 Shpenzime per situata te veshtira dhe per fatekeqesi Min Drejtesise ndihme e menjehershme nga fondi i vecante. Urdher nr.1436 dt.28.02.2017, shkresa MF nr.3106/1 dt.17.03.2017, Listpagesa dt.27.03.2017
    Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 101,280 2017-03-27 2017-03-29 10610140012017 Uje Min Drejtesise fature shkurt 2017 nr.1702-159080-1-1 dt.27.02.2017
    Aparati Ministrise se Drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 387,249 2017-03-27 2017-03-29 10710140012017 Elektricitet 1014001 Min Drejtesise energji shkurt 2017. Fature 651454289 dt.28.02.2017
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 10,220 2017-03-27 2017-03-29 10910140012017 Sherbime telefonike Min Drejtesise fature shkurt 2017, nr regj abonenti 211344549320. Fatura nr.208245826 dt.01.03.2017
    Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 137,280 2017-03-27 2017-03-29 10510140012017 Uje Min Drejtesise fature janar 2017 nr.1701-159080-1-1 dt.27.01.2017
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 207,600 2017-03-17 2017-03-21 8810140012017 Shpenzime per mirembajtjen e mjeteve te transportit Min Drejtesise sherbim riparim makina. UP dt.09.02.2017; Vleresim APP dt. 10.02.2017; Fature 513,514,515,516 dt.23.02.2017; Akt kolaudimi dt.23.02.2017 Nr.serial fature 45082748;45082749;45082750;45082751
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 864,066 2017-03-16 2017-03-21 7710140012017 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Min drejtesise kontrate permiresim zhvillim dhe mirembajtje e Regjistrit Noterial. Kontrate ne vazhdim nr.6492/7 dt.01.12.2016, Raport dt.02.02.2017, fature 13,14 dt.01.02.2017 (28124594, 28124595), Proces verbal pranim sherbimi dt.09.02.2
    Aparati Ministrise se Drejtesise (3535) EUROSIG SHA Tirane 110,315 2017-03-17 2017-03-21 8510140012017 Shpenzimet e siguracionit te mjeteve te transportit Min Drejtesise sigurim kasko.UP 21.02.2017; Vleresim APP dt.22.02.2017; Kontrate dt.23.02.2017; Fature 18606 dt.23.02.2017 (200673603)
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 3,500 2017-03-15 2017-03-17 8710140012017 Sherbime te tjera Min Drejtesise terheqje per pagesa me leke ne dore (printim fot dhe kornize, brave dere ) UP dt.22.02.2017, PV form5 dt.22.02.2017, fature 82 dt.22.02.2017; UP 16.02.2017, PV dt.16.02.2017, Kupon tatimor dt.16.02.2017
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 286,392 2017-03-15 2017-03-17 8010140012017 Posta dhe sherbimi korrier Min Drejtesise sherbim postar janar 2017. Fature nr.1203 dt.26.01.2017 (34519503)
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 50,000 2017-03-15 2017-03-17 8610140012017 Shpenzime per situata te veshtira dhe per fatekeqesi Min Drejtesise ndihme e menjehershme nga fondi i vecante. Urdher nr.403/1 dt.10.02.2017, shkresa MF nr.1821/1 dt.08.03.2017, listpagesa dt.10.03.2017
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 95,600 2017-03-15 2017-03-17 8310140012017 Udhetim jashte shtetit Min Drejtesise bileta avioni dhe rezervim hoteli. UP 20.02.2017, PV nr.1 KBV dt.21.02.2017, njoftim fituesi dt.21.02.2017, Fature 56 27.02.2017 (39300756)
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 94,800 2017-03-15 2017-03-17 10310140012017 Shpenzime per mirembajtjen e mjeteve te transportit Min Drejtesise sherbim riparim automjeti. UP dt.09.03.2017, PV form.5 KBV dt.09.03.2017, Fature 200610925 dt.09.03.2017, akt kolaudimi dt.09.03.2017