Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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Transactions Value:

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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    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) 2LWEB Tirane 7,728 2016-11-23 2016-11-24 57210140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH Misioni EURALIUS. Shkrese nr 7373 dt 08.11.2016, fat.38 dt.02.09.2016 (18712488) hostim Web
    Aparati Ministrise se Drejtesise (3535) PASTARELLA Tirane 8,983 2016-11-23 2016-11-24 56710140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH Misioni EURALIUS. Shkrese nr 7373 dt 08.11.2016, fat.106 dt.24.10.2016; nr.44 dt.25.10.2016 (35548144) aktivitet
    Aparati Ministrise se Drejtesise (3535) VILA FERDINAND Tirane 2,280 2016-11-23 2016-11-24 56810140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH Misioni EURALIUS. Shkrese nr 7373 dt 08.11.2016, fat.106 dt.24.10.2016; nr.107 dt.25.10.2016 (28411656;28411657)a
    Aparati Ministrise se Drejtesise (3535) ALBERT ELEZI Tirane 401,400 2016-11-16 2016-11-22 55610140012016 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 7409 dt.10.11.2016; fat.02 dt.11.08.16 (8531202)
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 11,318 2016-11-17 2016-11-21 56010140012016 Paga baze Min Drejtesise pagese celulari. Nr regj abonenti 211038269745; fat. nr.208155263 dt.01.11.2016
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,500 2016-11-16 2016-11-18 55010140012016 Shpenzime per honorare Min Drejtesise shperblim komis. licensimit te ndermjetesve. VKM 418 27.06.12; listpagesa dt.14.11.16
    Aparati Ministrise se Drejtesise (3535) Rozeta Koxhaj Tirane 64,600 2016-11-16 2016-11-18 54610140012016 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 7409 dt.10.11.2016; fat.8 dt.31.10.16 (31925208)
    Aparati Ministrise se Drejtesise (3535) KALOPI PULAJ Tirane 15,200 2016-11-16 2016-11-18 54210140012016 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 7409 dt.10.11.2016; fat.46 dt.26.07.2016(7646902)
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 31,460 2016-11-16 2016-11-18 54310140012016 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 7409 dt.10.11.2016; fat.38 dt.28.10.2016(9361089)
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 10,552 2016-11-17 2016-11-18 56210140012016 Sherbime telefonike Min Drejtesise pagese celulari. Kodi abonentit 544334; fat. nr.2076790597 dt.01.11.2016
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 10,240 2016-11-17 2016-11-18 56110140012016 Sherbime telefonike Min Drejtesise pagese celulari. Nr regj abonenti 2111344549320; fat. nr.208153702 dt.01.11.2016
    Aparati Ministrise se Drejtesise (3535) RAJMONDA GJENCAJ Tirane 64,200 2016-11-16 2016-11-18 54410140012016 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 7409 dt.10.11.2016; fat.13 dt.01.08.2016(8943213)
    Aparati Ministrise se Drejtesise (3535) Alma Marko Tirane 7,870 2016-11-16 2016-11-18 53910140012016 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 7409 dt.10.11.2016; fat.33 dt.03.10.2016(10289933)
    Aparati Ministrise se Drejtesise (3535) Silvana Dervishi Tirane 25,200 2016-11-16 2016-11-18 54710140012016 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 7409 dt.10.11.2016; fat.8 dt.31.10.16 (31925208)
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 4,983,398 2016-11-16 2016-11-18 53610140012016 Shpenzime per honorare Min Drejtesise sherbim perkthimi korrik 2016. Urdher 7409 dt.10.11.2016; listpagesa dt.14.11.2016
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 10,553 2016-11-17 2016-11-18 55910140012016 Sherbime telefonike Min Drejtesise pagese celulari. Nr regj abonenti 1018572; fat. nr.208149158 dt.01.11.2016
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 78,516 2016-11-17 2016-11-18 56310140012016 Sherbime telefonike Min Drejtesise shpenzim telefoni fikse. Fat.nr.722702406 dt.31.10.2016
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 17,000 2016-11-16 2016-11-18 54910140012016 Shpenzime per honorare Min Drejtesise shperblim komis. licensimit te ndermjetesve. VKM 418 27.06.12; listpagesa dt.14.11.16
    Aparati Ministrise se Drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 335,836 2016-11-17 2016-11-18 56410140012016 Elektricitet 1014001 Min Drejtesise pagese energjie.Fature nr.646442142 dt.31.10.2016
    Aparati Ministrise se Drejtesise (3535) Entela Naqellari Tirane 51,610 2016-11-16 2016-11-18 54110140012016 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 7409 dt.10.11.2016; fat.4 dt.18.07.2016(8312505)