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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    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) AGIM SULÇE Tirane 1,382,265 2016-12-30 2017-01-06 72710140012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Drejtesise ekzekutim vendim gjyqi Edmond Ademi. Vendim gjykate nr.3298 dt.27.06.2016; Grafiku i ekz. VGJ nr.8000 dt.06.12.2016
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 1,586,964 2016-12-30 2017-01-06 64410140012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Drejtesise ekzekutim vendim gjyqi Agur Kalemaj. Vendim gjykate nr.1239 dt.03.06.2015; Grafiku u ekzek. V.Gj. nr.8000 dt.06.12.2016; Listpagesa e bankes dt.29.12.2016
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 49,000 2016-12-30 2017-01-06 72410140012016 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) GLOBAL BAILIFF'S OFFICE Tirane 4,117,309 2016-12-30 2017-01-06 70610140012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Drejtesise ekzekutim vendim gjyqi Vjollca mecani. Vendim gjykate nr.164 dt.29.09.2016; Grafiku i ekz. VGJ nr.8000 dt.06.12.2016
    Aparati Ministrise se Drejtesise (3535) MARK PRENDI / TIRANE Tirane 10,800 2016-12-30 2017-01-06 72210140012016 Shpenzime te tjera transporti Min Drejtesise larje automjetesh. Kontrate sherbimi dt.02.03.2016, fat.10 dt.24.12.2016; (8018220)
    Aparati Ministrise se Drejtesise (3535) ANILA REZHDA Tirane 34,060 2016-12-30 2017-01-06 69210140012016 Shpenzime per honorare Min Drejtesise pagese perkthimi. Urdher 8297 dt.19.12.2016; Fature 32 dt.15.12.2016 (6588177)
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2016-12-30 2017-01-06 66810140012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise mirembajtje e sistemit ICMIS. Kontrate ne vazhdim dt.05.11.2015. Fature 965 dt.05.12.2016 (39788303) proces verbal dt.19.12.2016
    Aparati Ministrise se Drejtesise (3535) CARA Tirane 71,431 2016-12-30 2017-01-06 72310140012016 Garanci bankare te vitit ne vazhdim,Te Dala Mind Drejtesise cngurtesim 5% e vleres se kontrates nr.315/4 dt.11.08.2014. Kerkese nr.21 dt.30.06.2016; Proces verbal dt.15.12.2016
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 1,153,416 2016-12-30 2017-01-06 64310140012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Drejtesise ekzekutim vendim gjyqi Hazbi Balliu. Vendim gjykate nr.1472 dt.01.06.2016; Grafiku i ekz. VGJ nr.8000 dt.06.12.2016; Listpagesa dt.29.12.2016
    Aparati Ministrise se Drejtesise (3535) SUPPORT - 07 SH.P.K Tirane 248,400 2016-12-30 2017-01-06 72010140012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Drejtesise blere materiale elektrike. UP dt.12.12.2016; Proces verbal nr.02 KBV dt.13.12.2016; Fature 44,44/1 dt.16.12.2016 (33236245;33236246); FH 105,105/1 dt.16.12.2016
    Aparati Ministrise se Drejtesise (3535) MIRA ZGJANI Tirane 22,360 2016-12-30 2017-01-06 69810140012016 Shpenzime per honorare Min Drejtesise pagese perkthimi. Urdher 8297 dt.19.12.2016; Fature 181 dt.16.12.2016 (9222611)
    Aparati Ministrise se Drejtesise (3535) MANIELA SOTA Tirane 62,730 2016-12-30 2017-01-06 69710140012016 Shpenzime per honorare Min Drejtesise pagese perkthimi. Urdher 8297 dt.19.12.2016; Fature 19 dt.10.10.2016; 38 dt.16.12.2016 (9842169;9842189)
    Aparati Ministrise se Drejtesise (3535) ARTA QENDRO Tirane 139,000 2016-12-30 2017-01-06 69310140012016 Shpenzime per honorare Min Drejtesise pagese perkthimi. Urdher 8297 dt.19.12.2016; Fature 46 dt.30.11.2016 (0004746)
    Aparati Ministrise se Drejtesise (3535) ALBERT ELEZI Tirane 339,400 2016-12-30 2017-01-06 68810140012016 Shpenzime per honorare Min Drejtesise pagese perkthimi. Urdher 8297 dt.19.12.2016; Fature 06 dt.01.12.2016 (8531206)
    Aparati Ministrise se Drejtesise (3535) TIRANA BAILIFF'S SEVICES Tirane 1,816,008 2016-12-30 2017-01-06 64510140012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Drejtesise ekzekutim vendim gjyqi Esmeralda Shahini. Vendim gjykate nr.2140 dt.07.07.2016; Grafiku i ekz. VGJ nr.8000 dt.06.12.2016
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 375,876 2016-12-29 2017-01-06 65210140012016 Posta dhe sherbimi korrier Min Drejtesise sherbim postar nentor 2016. Fat 5254 dt.26.11.2016 (34519054)
    Aparati Ministrise se Drejtesise (3535) VJOLLCA META Tirane 44,560 2016-12-30 2017-01-06 70110140012016 Shpenzime per honorare Min Drejtesise pagese perkthimi. Urdher 8297 dt.19.12.2016; Fature 157 dt.16.12.2016 (11435608)
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 519,394 2016-12-30 2017-01-06 72110140012016 Shpenz. per rritjen e AQT - paisje kompjuteri Min e drejtesise blere pajisje kompjuterike (tender i perqendruar). Autorizim nr.16/60 dt.03.11.2016; Kontrate nr.7548/1 dt.24.11.2016; Fature 1022 dt.23.12.2016 (43726239); FH 109 dt.23.12.2016
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 27,900 2016-12-28 2016-12-30 70410140012016 Shpenzime per pritje e percjellje Min Drejtesise shpenzime pritje. UP dt.05.12.2016; proces verbal form.5 dt.05.12.2016; fature 36551 dt.05.12.2016; FH 99 dt.05.12.2016
    Aparati Ministrise se Drejtesise (3535) BALLI SHPK Tirane 90,304 2016-12-28 2016-12-30 71710140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH Euralius- seminar. Shkresa nr.116 dt.22.12.2016; Fature 457 dt.01.12.2016 (42449797)