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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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) BANKA CREDINS Tirane 4,185,664 2017-03-01 2017-03-02 6210140012017 Shtese page per funksionin Min Drejtesise pagat shkurt 2017. Bordero dt.28.02.2017, listpagesa dt.28.02.2017
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 589,340 2017-03-01 2017-03-02 6110140012017 Shtese page per vjetersi ne pune Min Drejtesise pagat shkurt 2017. Bordero dt.28.02.2017, listpagesa e bankes dt.28.02.2017
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 11,381 2017-02-20 2017-02-21 5710140012017 Sherbime telefonike Min Drejtesise shpenz celulari. Fature nr.2077499313 dt.01.02.2017, kodi abonentit 544334, kontrate dt.21.12.2015T
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 5,510 2017-02-20 2017-02-21 5510140012017 Sherbime telefonike Min Drejtesise shpenz celulari. Fature nr.208217458 dt.02.02.2017, nr.abonenti 1018572
    Aparati Ministrise se Drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 540,859 2017-02-20 2017-02-21 5810140012017 Elektricitet 1014001 Min Drejtesise energji elektrike janar 2017. Fature 650539446 dt.31.01.2017, kontrate nr.C-110816
    Aparati Ministrise se Drejtesise (3535) A&T Tirane 453,600 2017-02-20 2017-02-21 6010140012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Drejtesise blerje karburant per ngrohje qendrore. UP dt.31.01.2017, PV KBV dt.01.02.2017, njoftim fituesi dt.01.02.2017, Fature 153 dt.03.02.2017 (42993269), PV furnizimi dt.03.02.2017, FH 5 dt.03.02.2017
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 78,491 2017-02-20 2017-02-21 5910140012017 Sherbime telefonike Min Drejtesise telefoni fikse janar 2017. Fature 723160763,723090341 dt.31.01.2017. nr klienti 310001696716, 110000073411
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 10,360 2017-02-20 2017-02-21 5610140012017 Sherbime telefonike Min drejtesise shpenz celulari. Fature nr.208222023 dt.02.02.2017, nr.abonenti 211344549320
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 144,367 2017-02-14 2017-02-17 4810140012017 Te tjera transferta tek individet Min Drejtesise pagese leje vjetore 2016 dhe ndihme e menjehershme nga fondi i vecante. Urdher 159/1 dt.10.01.2017. Bordero 13.02.2017, listpagesa e bankes dt.13.02.2017
    Aparati Ministrise se Drejtesise (3535) CONCORD - TRAVEL TOURS Tirane 243,375 2017-02-14 2017-02-17 5310140012017 Udhetim jashte shtetit Min Drejtesise bileta avioni. UP dt.25.01.2017, PV dt.26.01.2017, njoftim fituesi dt.26.01.2017, fature 21 dt.31.01.2017 (43088615)
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 1,920 2017-02-14 2017-02-17 5110140012017 Posta dhe sherbimi korrier Min Drejtesise sherbim postar. Fature 12/s dt.27.01.2017 (44113513)
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 201,000 2017-02-14 2017-02-17 5210140012017 Udhetim jashte shtetit Min Drejtesise bileta avioni, akomodim ne hotel. UP 23.01.2017; Vleresim APP dt.24.01.2017, Fature 10 dt.25.01.2017 (39300711)
    Aparati Ministrise se Drejtesise (3535) VJOLLCA META Tirane 41,700 2017-02-07 2017-02-09 4210140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 8545 dt.30.12.2016, fature 164 dt.27.12.2016 (11435615)
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 177,840 2017-02-07 2017-02-09 3710140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 8545 dt.30.12.2016, fature 46 dt.23.12.2016 (9361097)
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 33,386 2017-02-07 2017-02-09 4310140012017 Paga me kontrate per kohe te kufizuar Min Drejtesise paga punonjes me kontrate janar 2017. VKM nr.7 dt.16.01.2017. Bordero dt.31.01.2017, listpagesa dt.06.02.2017. Nr punonjesve me kontrate plan 22 fakt 22
    Aparati Ministrise se Drejtesise (3535) Silvana Dervishi Tirane 17,000 2017-02-07 2017-02-09 4010140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 8545 dt.30.12.2016, fature 03 dt.16.12.2016 (9793453)
    Aparati Ministrise se Drejtesise (3535) MANIELA SOTA Tirane 38,870 2017-02-07 2017-02-09 3810140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 8545 dt.30.12.2016, fature 39 dt.16.12.2016 (9842190)
    Aparati Ministrise se Drejtesise (3535) MIRA ZGJANI Tirane 75,400 2017-02-07 2017-02-09 3910140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 8545 dt.30.12.2016, fature 187 dt.16.12.2016 (9222617)
    Aparati Ministrise se Drejtesise (3535) Arjeta Dibra Tirane 76,500 2017-02-07 2017-02-09 3410140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 8545 dt.30.12.2016, fature 37 dt.22.12.2016 (08588438)
    Aparati Ministrise se Drejtesise (3535) KALOPI PULAJ Tirane 51,500 2017-02-07 2017-02-09 3610140012017 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 8545 dt.30.12.2016, fature 62 dt.12.12.2016 (7646934)