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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    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) INFOSOFT SYSTEM Tirane 156,366 2016-12-29 2017-01-06 66710140012016 Shpenz. per rritjen e AQT - paisje kompjuteri Min Drejtesise blerje pajisje elektronike ( blerje e perqendruar). Autorizim dt.08.08.2016; Kontrate nr.5591/1 dt.07.09.2016; Fat.80757149 dt.11.10.2016; PV marrje ne dorezim dt.11.10.2016; FH 81 dt.11.10.2016
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 2,267,509 2016-12-30 2017-01-06 70710140012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Drejtesise ekzekutim vendim gjyqi Artan Murrizi. Vendim gjykate nr.2132 dt.14.10.2015; Grafiku u ekzek. V.Gj. nr.8000 dt.06.12.2016; Listpagesa e bankes dt.29.12.2016
    Aparati Ministrise se Drejtesise (3535) Entela Naqellari Tirane 6,370 2016-12-30 2017-01-06 69410140012016 Shpenzime per honorare Min Drejtesise pagese perkthimi. Urdher 8297 dt.19.12.2016; Fature 26 dt.15.12.2016 (8312528)
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 27,495 2016-12-30 2017-01-06 71910140012016 Libra dhe publikime profesionale Min Drejtesise abonim shtypi. Kontrate sherbimi dt 05.01.2016; fat. 604 dt.26.12.2016 (34522560)
    Aparati Ministrise se Drejtesise (3535) KALOPI PULAJ Tirane 6,390 2016-12-30 2017-01-06 69610140012016 Shpenzime per honorare Min Drejtesise pagese perkthimi. Urdher 8297 dt.19.12.2016; Fature 61 dt.12.12.2016 (7646933)
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,297,640 2016-12-30 2017-01-06 63010140012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Drejtesise ekzekutim vendim gjyqi Matilda Hoxha. Vendim gjykate nr.5825 dt.11.05.2012; Grafiku u ekzek. V.Gj. nr.8000 dt.06.12.2016; Listpagesa e bankes dt.29.12.2016
    Aparati Ministrise se Drejtesise (3535) YLLI GORKA Tirane 291,680 2016-12-30 2017-01-06 70210140012016 Shpenzime per honorare Min Drejtesise pagese perkthimi. Urdher 8297 dt.19.12.2016; Fature 187 dt.15.12.2016 (7245682)
    Aparati Ministrise se Drejtesise (3535) Alma Marko Tirane 89,440 2016-12-30 2017-01-06 69010140012016 Shpenzime per honorare Min Drejtesise pagese perkthimi. Urdher 8297 dt.19.12.2016; Fature 43 dt.15.12.2016 (10289944)
    Aparati Ministrise se Drejtesise (3535) ALEKSANDRA GJONI / TIRANE Tirane 21,060 2016-12-29 2017-01-06 68910140012016 Shpenzime per honorare Min e Drejtesise sherbim perkthimi. Urdher nr.8297 dt.19.12.2016; Fature 79 dt.05.12.2016 (9718510)
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2016-12-30 2017-01-06 70510140012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise mirembajtje e sistemit ICMIS. Kontrate ne vazhdim dt.05.11.2015. Fature 882 dt.05.09.2016 (39788303) proces verbal dt.23.09.2016
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,140,560 2016-12-30 2017-01-06 64210140012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Drejtesise ekzekutim vendim gjyqi Ardena Veli. Vendim gjykate nr.114 dt.10.12.2015; Grafiku u ekzek. V.Gj. nr.8000 dt.06.12.2016; Listpagesa e bankes dt.29.12.2016
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 3,858,439 2016-12-30 2017-01-06 68710140012016 Shpenzime per honorare Min Drejtesise pagese perkthyes te jashtem. Urdher 8297 dt.19.12.2016. Listpagesa dt.29.12.2016. Tatim i mbajtur ne burim
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 99,000 2016-12-30 2017-01-06 72510140012016 Udhetim i brendshem Min Drejtesise dieta brenda vendit. Program auditimi nr.6149/1 dt.15.09.2016; Listpagesa dt.29.12.2016
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 99,000 2016-12-30 2017-01-06 72610140012016 Udhetim i brendshem Min Drejtesise dieta brenda vendit. Program auditimi nr.6149/1 dt.15.09.2016; Listpagesa dt.29.12.2016
    Aparati Ministrise se Drejtesise (3535) ANILA MYFTARAJ Tirane 43,810 2016-12-30 2017-01-06 69110140012016 Shpenzime per honorare Min Drejtesise pagese perkthimi. Urdher 8297 dt.19.12.2016; Fature 510 dt.15.12.2016 (9193415)
    Aparati Ministrise se Drejtesise (3535) Gentiana Hasko Tirane 110,600 2016-12-30 2017-01-06 69510140012016 Shpenzime per honorare Min Drejtesise pagese perkthimi. Urdher 8297 dt.19.12.2016; Fature 5 dt.17.12.2016 (11321755)
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 32,365 2017-01-05 2017-01-06 610140012017 Paga baze Min Drejtesise pagat dhjetor 2016. Bordero dt.05.01.2017; Listpagesa e bankes dt.05.01.2017
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 2,236,036 2016-12-30 2017-01-06 67010140012016 Shpenzime per honorare Min Drejtesise pagese perkthyes te jashtem. Urdher 8246 dt.16.12.2016. Listpagesa dt.29.12.2016. Tatim i mbajtur ne burim
    Aparati Ministrise se Drejtesise (3535) Silvana Dervishi Tirane 39,100 2016-12-30 2017-01-06 69910140012016 Shpenzime per honorare Min Drejtesise pagese perkthimi. Urdher 8297 dt.19.12.2016; Fature 02 dt.16.12.2016 (9793452)
    Aparati Ministrise se Drejtesise (3535) Valentina Jaupi Tirane 567,000 2016-12-30 2017-01-06 70010140012016 Shpenzime per honorare Min Drejtesise pagese perkthimi. Urdher 8297 dt.19.12.2016; Fature 52 dt.15.12.2016 (7902956)