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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  • Lista e plote e Kategori Shpenzimi
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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) IKUBINFO Tirane 428,804 2016-12-12 2016-12-14 62710140012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min e Drejtesise zhvillim permiresim sistemi ICMIS. Kontrate ne vazhdim nr.1766/14 dt.05.11.2016. Fature nr.912 dt.05.10.2016, Proces verbal realizim sherbimi dt.06.12.2016
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2016-12-12 2016-12-14 62810140012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min e Drejtesise zhvillim permiresim sistemi ICMIS. Kontrate ne vazhdim nr.1766/14 dt.05.11.2016. Fature nr.933 dt.04.11.2016(39788358), Proces verbal realizim sherbimi dt.06.12.2016
    Aparati Ministrise se Drejtesise (3535) DREJT.RAJONALE SIGURIMEVE SHOQ TIRANE Tirane 12,600 2016-12-12 2016-12-14 62310140012016 Paga baze Min Drejtesise blerje libreza kontributesh per punonjesit. Shkresa nr.7732 dt 22.11.2016, fat.156 dt.24.11.2016
    Aparati Ministrise se Drejtesise (3535) CONCORD - TRAVEL TOURS Tirane 510,000 2016-12-12 2016-12-14 62410140012016 Udhetim jashte shtetit Min Drejtesise bileta avioni & rezervim hoteli. UP dt.22.11.2016; Vleresim APP dt.23.11.2016; PV nr.1 dt.23.11.2016: Fat.310 dt.06.12.2016 (41828478)
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 49,900 2016-12-12 2016-12-14 62610140012016 Shpenzime per mirembajtjen e mjeteve te transportit Min Drejtesise riparim sherbim automjeti. UP dt.07.11.2016; Vleresim APP dt.08.11.2016; Fat.200617009 dt.01.12.2016; Akt kolaudimi dt.01.12.2016
    Aparati Ministrise se Drejtesise (3535) HYSENBELLIU Tirane 67,200 2016-12-12 2016-12-14 62510140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise Kosto lokale Ndermjetesim qera salle trajnimi> UP dt.03.11.2016; Vleresim APP dt.04.11.2016; Fat.573 dt.10.11.2016 (37371514)
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 9,000 2016-12-12 2016-12-14 62210140012016 Kancelari Min Drejtesise blerje kartvizita. UP dt.21.10.2016; PV form.5 dt.21.10.2016; FTSH 271/1 dt.11.11.16(42433201); FH 93 dt.11.11.16
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 68,000 2016-12-12 2016-12-12 62110140012016 Udhetim jashte shtetit Min Drejtesise dieta jashte vendit. Urdher 7553/1 17.11.2016; 7737/1 dt.01.12.2016. Bordero dt.12.12.2016 shuma 500 Euro Kursi 1 Euro = 136 leke.
    Aparati Ministrise se Drejtesise (3535) MARK PRENDI / TIRANE Tirane 21,600 2016-12-07 2016-12-09 61610140012016 Shpenzime te tjera transporti Min Drejtesise larhe automjetesh. Kontrate sherbimi dt.02.03.2016, fat.7 dt.30.09.2016; nr.8 dt.31.10.2016 (8018407;8018408)
    Aparati Ministrise se Drejtesise (3535) INFOSOFT SYSTEM Tirane 168,000 2016-12-07 2016-12-09 61910140012016 Shpenz. per rritjen e AQT - paisje kompjuteri Min Drejtesise blerje pajisje elektronike ( blerje e perqendruar). Autorizim dt.08.08.2016; Kontrate nr.5589/1 dt.07.09.2016; Fat.80757148 dt.11.10.2016; PV marrje ne dorezim dt.11.10.2016; FH 80 dt.11.10.2016
    Aparati Ministrise se Drejtesise (3535) Marsuela Hysenbelli Tirane 115,000 2016-12-07 2016-12-09 61710140012016 Udhetim jashte shtetit Min Drejtesise rezervim bileta dhe hotel udhetim jashte vendit. Urdher nr.7132/3 dt.17.11.2016; UP dt.17.11.2016; Njoftim fituesi dt.18.11.2016; Fat.296 dt.18.11.2016 (43463108)
    Aparati Ministrise se Drejtesise (3535) ANDI HAMO Tirane 76,800 2016-12-07 2016-12-09 61810140012016 Pjese kembimi, goma dhe bateri Min Drejtesise blerje pjese kembimi. UP dt.22.11.2016; PV form 5 dt.22.11.2016; Fat.97 dt.22.11.2016 (30561797); FH 97 dt.22.11.2016
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 26,550 2016-12-07 2016-12-09 61310140012016 Posta dhe sherbimi korrier Min Drejtesise abonim shtypi. Kontrate sherbimi dt 05.01.2016; fat. 526 dt.02.12.2016 (34522782)
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 27,045 2016-12-07 2016-12-09 61410140012016 Libra dhe publikime profesionale Min Drejtesise abonim shtypi. Kontrate sherbimi dt 05.01.2016; fat. 486 dt.21.11.2016 (34522782)
    Aparati Ministrise se Drejtesise (3535) INFOSOFT SYSTEM Tirane 864,346 2016-12-07 2016-12-09 62010140012016 Shpenz. per rritjen e AQT - paisje kompjuteri Min Drejtesise blerje pajisje elektronike ( blerje e perqendruar). Autorizim dt.08.08.2016; Kontrate nr.5588/1 dt.07.09.2016; Fat.80757238 dt.20.10.2016; PV marrje ne dorezim dt.20.10.2016; FH 83 dt.20.10.2016
    Aparati Ministrise se Drejtesise (3535) MIRA ZGJANI Tirane 70,980 2016-12-05 2016-12-06 60810140012016 Shpenzime per honorare Min Drejtesise pagese perkthimi. Urdher 7825 dt.30.11.2016, Fat.179 dt.14.09.2016 (9222609)
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,500 2016-12-05 2016-12-06 59610140012016 Shpenzime per honorare Min Drejtesise shperblim komis licensimit te ndermjetesve. VKM nr 418 dt.27.06.12; Bordero dt.02.12.2016
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 17,000 2016-12-05 2016-12-06 59510140012016 Shpenzime per honorare Min Drejtesise shperblim komis licensimit te ndermjetesve. VKM nr 418 dt.27.06.12; Bordero dt.02.12.2016
    Aparati Ministrise se Drejtesise (3535) Alma Marko Tirane 145,030 2016-12-05 2016-12-06 60310140012016 Shpenzime per honorare Min Drejtesise pagese perkthimi. Urdher 7825 dt.30.11.2016, Fat.38 dt.21.10.2016 (10289938)
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2016-12-05 2016-12-06 59710140012016 Shpenzime per honorare Min Drejtesise shperblim komis licensimit te ndermjetesve. VKM nr 418 dt.27.06.12; Bordero dt.02.12.2016