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
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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) Valentina Jaupi Tirane 13,370 2016-12-23 2016-12-27 68110140012016 Shpenzime per honorare Min e Drejtesise sherbim perkthimi. Urdher nr.8246 dt.16.12.2016; Fature 47 dt.23.09.2016 (7902951)
    Aparati Ministrise se Drejtesise (3535) MERIDIANA TRAVEL TOUR Tirane 69,950 2016-12-22 2016-12-27 66910140012016 Udhetim jashte shtetit Min Drejtesise bilete avioni. UP dt.07.11.2016; Vleresim APP dt.08.11.2016; Fature nr.540 dt.15.12.2016 (215220540)
    Aparati Ministrise se Drejtesise (3535) GRIFIN ALBANIA Tirane 106,800 2016-12-22 2016-12-27 66310140012016 Sherbime te tjera Min Drejtesise dezinfektim i ambjenteve dhe zyrave. UP dt.16.11.2016;Vleresim APP dt.18.11.2016; Fature nr.197 dt.25.11.2016 (33323547);Proces verbali i sherbimit dt.25.11.2016
    Aparati Ministrise se Drejtesise (3535) MANIELA SOTA Tirane 9,750 2016-12-23 2016-12-27 67810140012016 Shpenzime per honorare Min e Drejtesise sherbim perkthimi. Urdher nr.8246 dt.16.12.2016; Fature 09 dt.19.09.2016 (9842159)
    Aparati Ministrise se Drejtesise (3535) VJOLLCA META Tirane 42,500 2016-12-23 2016-12-27 68210140012016 Shpenzime per honorare Min e Drejtesise sherbim perkthimi. Urdher nr.8246 dt.16.12.2016; Fature 155 dt.07.12.2016 (11435606)
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 46,000 2016-12-23 2016-12-27 66210140012016 Shpenzime per mirembajtjen e mjeteve te transportit Min Drejtesise riparim & sherbim automjeti. UP dt.22.11.2016; Proces verbal form.5 dt.22.11.2016; Fature 200616915 dt.22.11.2016; Akt kolaudimi dt.22.11.2016
    Aparati Ministrise se Drejtesise (3535) EUROSIG SHA Tirane 18,408 2016-12-22 2016-12-27 66510140012016 Shpenzimet e siguracionit te mjeteve te transportit Min Drejtesise sigurim automjeti TPL. UP dt.30.11.2016; Proces verbal form.5 dt.30.11.2016; Fature nr.15565 dt.30.11.2016 (200670562)
    Aparati Ministrise se Drejtesise (3535) ANITA ÇOLLAKU Tirane 12,740 2016-12-23 2016-12-27 67410140012016 Shpenzime per honorare Min e Drejtesise sherbim perkthimi. Urdher nr.8246 dt.16.12.2016; Fature 186 dt.16.09.2016 (11147014)
    Aparati Ministrise se Drejtesise (3535) A R S A L D Tirane 49,920 2016-12-23 2016-12-27 68310140012016 Sherbime te tjera Min Drejtesise riparim dritare ne zyra. UP dt.13.12.2016; Proces verbal form.5 dt.13.12.2016; Fature 83 dt.13.12.2016 (29109896); Proces verbal realizim sherbimi dt.13.12.2016
    Aparati Ministrise se Drejtesise (3535) Silvana Dervishi Tirane 45,460 2016-12-23 2016-12-27 68010140012016 Shpenzime per honorare Min e Drejtesise sherbim perkthimi. Urdher nr.8246 dt.16.12.2016; Fature 40 dt.09.12.2016 (9793550)
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 10,800 2016-12-23 2016-12-27 67710140012016 Shpenzime per honorare Min e Drejtesise sherbim perkthimi. Urdher nr.8246 dt.16.12.2016; Fature 41 dt.06.12.2016 (9361092)
    Aparati Ministrise se Drejtesise (3535) Arlinda Hoxhaj Tirane 10,500 2016-12-23 2016-12-27 67510140012016 Shpenzime per honorare Min e Drejtesise sherbim perkthimi. Urdher nr.8246 dt.16.12.2016; Fature 21 dt.27.09.2016 (9253732)
    Aparati Ministrise se Drejtesise (3535) B R A T I Tirane 566,400 2016-12-22 2016-12-27 66410140012016 Shpenzime per mirembajtjen e objekteve ndertimore Min Drejtesise lyerje zyrash dhe ambjentesh. UP dt.21.11.2016; Vleresim APP dt.22.11.2016; Proces verbal KBV dt.22.11.2016; Proces verbal sherbimi dt.30.11.2016;Fature 392 dt.01.12.2016(39300159)
    Aparati Ministrise se Drejtesise (3535) MIRA ZGJANI Tirane 30,420 2016-12-23 2016-12-27 67910140012016 Shpenzime per honorare Min e Drejtesise sherbim perkthimi. Urdher nr.8246 dt.16.12.2016; Fature 180 dt.14.09.2016 (9222610)
    Aparati Ministrise se Drejtesise (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2016-12-20 2016-12-22 65310140012016 Shpenzime te tjera transporti Min Drejtesise kolaudim mjet transporti. Autorizim nr.8037 dt.07.12.2016. Fature 2220TR2 dt.13.12.2016
    Aparati Ministrise se Drejtesise (3535) ELDI QAFMOLLA Tirane 5,000 2016-12-21 2016-12-22 65910140012016 Kancelari Min e Drejtesise blerje kancelari. UP dt.13.12.2016; PV form.5 dt.13.12.2016; Fature 1160 dt.13.12.2016 (36590983); FH 102 dt.13.12.2016
    Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 35,040 2016-12-20 2016-12-22 65110140012016 Uje Min Drejtesise fature uji nentor 2016 nr.1611-159080-1-1 dt.29.11.2016
    Aparati Ministrise se Drejtesise (3535) EUROSIG SHA Tirane 17,689 2016-12-21 2016-12-22 65710140012016 Shpenzimet e siguracionit te mjeteve te transportit Min Drejtesise sigurim TPL. UP dt.13.12.2016; PV form 5 dt.13.12.2016; FTSH 16155 dt.13.12.2016 (200671152)
    Aparati Ministrise se Drejtesise (3535) DORINA KARAISKAJ Tirane 58,499 2016-12-21 2016-12-22 65810140012016 Udhetim jashte shtetit Min e drejtesise blerje bilete avioni. UP dt.02.12.2016; Vleresim APP dt.05.12.2016; Fature nr.409 dt.05.12.2016 (41317267)
    Aparati Ministrise se Drejtesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,568 2016-12-20 2016-12-22 65410140012016 Shpenzime te tjera transporti Mind Drejtesise pagese taksa vjetore automjeti. Autorizim nr.8037 dt.07.12.2016. fature 1600505302 dt.13.12.2016