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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    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 396,772 2016-12-20 2016-12-22 65010140012016 Elektricitet 1014001 Min Drejtesise fature energji muaji nentor nr.647974702 dt.30.11.2016
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 10,280 2016-12-20 2016-12-22 64710140012016 Sherbime telefonike Min Drejtesise pagese celulari nentor 2016, nr regj abonenti 211344549320. Fature nr.208174724 dt.01.12.2016
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 9,321 2016-12-20 2016-12-22 64610140012016 Sherbime telefonike Min Drejtesise pagese celulari nentor 2016, nr regj abonenti 1018572. Fature nr.208170158 dt.01.12.2016
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 10,794 2016-12-20 2016-12-22 64810140012016 Sherbime telefonike Min Drejtesise fature muaji nentor nr.2077030019 dt.01.12.2016
    Aparati Ministrise se Drejtesise (3535) MARK PRENDI / TIRANE Tirane 10,800 2016-12-21 2016-12-22 65610140012016 Shpenzime te tjera transporti Min Drejtesise larhe automjetesh. Kontrate sherbimi dt.02.03.2016, fat.11 dt.30.11.2016; (8018223)
    Aparati Ministrise se Drejtesise (3535) SOS FSHATI FEMIJEVE SHQIPERI Tirane 150,000 2016-12-21 2016-12-22 66010140012016 Kancelari Min e drejtesise blerje kartolina urimi. UP dt.13.12.2016; Proces verbal KBV dt.13.12.2016; Fature nr.144 dt.13.12.2016 (36590983); FH 100 dt.13.12.2016
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 75,037 2016-12-20 2016-12-22 64910140012016 Sherbime telefonike Min Drejtesise fature telefoni fikse muaji nentor nr.722850449 dt.30.11.2016
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 33,096 2016-12-20 2016-12-21 65510140012016 Udhetim jashte shtetit Min Drejtesise terheqje valute per udhetim jashte vendit. Urdher nr.7553/1 dt.17.11.2016 Fat.04.12.2016. Shuma 240 Euro. Kursi dt.20.12.2016 1 Euro = 137.9 leke
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 2,112,345 2016-12-15 2016-12-19 63810140012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Drejtesise ekzekutim vendimi Gj.Adm.Apelit nr.1776 dt.22.06.2016 per kreditore Diana Toro ( Mamani). Grafiku i ekz. VGJ nr.8000 dt.06.12.2016; Listpagesa e bankes dt.14.12.2016
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 17,000 2016-12-15 2016-12-19 64010140012016 Shpenzime per honorare Min Drejtesise shperblim komisionet e konkursit te perkthyesve zyrtar. VKM 437 dt.22.05.2013; Urdher nr.6848/9 dt.05.12.2016; Listpagesa dt. 14.12.2016; Tatim i mbajtur ne burim
    Aparati Ministrise se Drejtesise (3535) ZYRA E PERMBARIMIT TIRANE Tirane 12,514 2016-12-15 2016-12-19 63210140012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Drejtesise ekzekutim vendim gjyqesor per Diana Kasapi. VGJ nr.118 dt.29.10.2008; grafiku i ekz. VGJ nr.8000 dt.06.12.2016
    Aparati Ministrise se Drejtesise (3535) ZYRA E PERMBARIMIT TIRANE Tirane 590,330 2016-12-15 2016-12-19 62910140012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Drejtesise ekzekutim vendim gjyqesor per Eriketa Korini. VGJ nr.54 dt.17.06.2011; grafiku i ekz. VGJ nr.8000 dt.06.12.2016
    Aparati Ministrise se Drejtesise (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 8,500 2016-12-15 2016-12-19 64110140012016 Shpenzime per honorare Min Drejtesise shperblim komisionet e konkursit te perkthyesve zyrtar. VKM 437 dt.22.05.2013; Urdher nr.6848/9 dt.05.12.2016; Listpagesa dt. 14.12.2016; Tatim i mbajtur ne burim
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 1,758,282 2016-12-15 2016-12-19 63710140012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Drejtesise ekzekutim vendim gjyqesor per kreditorin Tom Lekaj. V.Gj.Adm.Apelit nr.1501 dt.01.06.2016; grafiku i ekz. VGJ nr.8000 dt.06.12.2016. Listpagesa dt.14.12.2016
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 63,750 2016-12-15 2016-12-19 63910140012016 Shpenzime per honorare Min Drejtesise shperblim komisionet e konkursit te perkthyesve zyrtar. VKM 437 dt.22.05.2013; Urdher nr.6848/9 dt.05.12.2016; Listpagesa dt. 14.12.2016; Tatim i mbajtur ne burim
    Aparati Ministrise se Drejtesise (3535) ARTAN SIMA Tirane 166,395 2016-12-15 2016-12-19 63110140012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Drejtesise ekzekutim vendim gjyqesor per Marjolla Cukali. VGJ nr.240 dt.17.07.2008; grafiku i ekz. VGJ nr.8000 dt.06.12.2016
    Aparati Ministrise se Drejtesise (3535) ZYRA E PERMBARIMIT TIRANE Tirane 12,514 2016-12-15 2016-12-19 63310140012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Drejtesise ekzekutim vendim gjyqesor per Pandi Kasapi. VGJ nr.120 dt.29.10.2008; grafiku i ekz. VGJ nr.8000 dt.06.12.2016
    Aparati Ministrise se Drejtesise (3535) ZYRA E PERMBARIMIT TIRANE Tirane 12,514 2016-12-15 2016-12-19 63410140012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Drejtesise ekzekutim vendim gjyqesor per Vjollca Mecani. VGJ nr.4121 dt.07.11.2008; grafiku i ekz. VGJ nr.8000 dt.06.12.2016
    Aparati Ministrise se Drejtesise (3535) BASHA & I Tirane 1,894,052 2016-12-15 2016-12-19 63610140012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Drejtesise ekzekutim vendim gjyqesor per Arben Cara. VGJ nr.3752 dt.14.10.2014; grafiku i ekz. VGJ nr.8000 dt.06.12.2016
    Aparati Ministrise se Drejtesise (3535) "B.S.E Bailiff Service Executive" Tirane 270,242 2016-12-15 2016-12-19 63510140012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Drejtesise ekzekutim vendim gjyqesor per Altin Gjana. VGJ nr.1638 dt.02.07.2015; grafiku i ekz. VGJ nr.8000 dt.06.12.2016