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) ARTA QENDRO Tirane 224,500 2016-11-16 2016-11-18 54010140012016 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 7409 dt.10.11.2016; fat.42 dt.29.08.2016(0004744)
    Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 30,900 2016-11-17 2016-11-18 55810140012016 Uje Min Drejtesise fature muaji tetor 2016 nr.1610-159080-1-1 dt.31.10.2016
    Aparati Ministrise se Drejtesise (3535) ANILA BERBERI Tirane 292,700 2016-11-16 2016-11-18 53710140012016 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 7409 dt.10.11.2016; fat.24 dt.10.10.2016
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 92,500 2016-11-16 2016-11-18 55410140012016 Udhetim i brendshem Min Drejtesise dieta brenda vendit. Urdher 6149/1 dt.15.09.16; nr.6673 dt.10.10.2016;Program auditimi 6149/1 dt.15.09.16; listpagesa dt.15.11.2016
    Aparati Ministrise se Drejtesise (3535) Arjeta Dibra Tirane 137,600 2016-11-16 2016-11-18 53810140012016 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 7409 dt.10.11.2016; fat.34 dt.07.11.2016(08588435)
    Aparati Ministrise se Drejtesise (3535) KOMBINAT - SERVIS Tirane 406,800 2016-11-16 2016-11-18 55210140012016 Shpenzime per mirembajtjen e mjeteve te transportit Min Drejtesise riparim automjetesh. UP 15.08.16; Njoftim fituesi dt.16.08.16; Fat 70,71 dt.01.09.16 (27978599;27978600); PV sherbimi dt.01.09.16
    Aparati Ministrise se Drejtesise (3535) MANIELA SOTA Tirane 51,480 2016-11-16 2016-11-18 54510140012016 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 7409 dt.10.11.2016; fat.01 dt.20.07.16 (9842151) nr.04 dt.27.07.2016(9842154)
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 70,500 2016-11-16 2016-11-18 55510140012016 Udhetim i brendshem Min Drejtesise dieta brenda vendit. Urdher 6149/1 dt.15.09.16; nr.6673 dt.10.10.2016;Program auditimi 6149/1 dt.15.09.16; listpagesa dt.15.11.2016
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 44,000 2016-11-16 2016-11-18 55310140012016 Udhetim i brendshem Min Drejtesise dieta brenda vendit. Program auditimi 6149/1 dt.15.09.16; listpagesa dt.15.11.2016
    Aparati Ministrise se Drejtesise (3535) VJOLLCA META Tirane 66,660 2016-11-16 2016-11-18 54810140012016 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 7409 dt.10.11.2016; fat.128 dt.11.10.16 (10659179)
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 17,000 2016-11-16 2016-11-18 55110140012016 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) POSTA SHQIPTARE SH.A Tirane 332,670 2016-11-09 2016-11-10 53510140012016 Posta dhe sherbimi korrier Min Drejtesise sherbim postar tetor 2016. Fat 4844 dt.26.10.2016 (34520044)
    Aparati Ministrise se Drejtesise (3535) EUROSIG SHA Tirane 36,097 2016-11-09 2016-11-10 53310140012016 Shpenzimet e siguracionit te mjeteve te transportit Min Drejtesise sigurim TPL. UP dt.12.10.2016; PV form 5 dt.12.10.2016; FTSH 14396 dt.13.10.2016 (200669393)
    Aparati Ministrise se Drejtesise (3535) VITALUX Tirane 23,700 2016-11-09 2016-11-10 53210140012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Drejtesise blerje materiale ndricimi. UP dt.20.10.2016; PV form 5 dt.20.10.2016; FTSH nr.100 dt.20.10.16 (35112600); FH 82 dt.20.10.16
    Aparati Ministrise se Drejtesise (3535) KASTRATI Tirane 2,048,837 2016-11-09 2016-11-10 53110140012016 Karburant dhe vaj Min Drejtesise blerje karburanti per sutomjetet (tender i perqendruar). Kontrate dt.03.06.2016; FTSH 49 dt.09.09.2016 (35185849); FH 78 dt.09.09.2016
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 17,000 2016-11-09 2016-11-10 53010140012016 Shpenzime per pjesmarrje ne konferenca Min Drejtesise pagese pjesemarrje ne mbledhje te KKT. Shkresa AZHT dt.13.10.16; Listpagesa dt.07.11.2016
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 588,293 2016-11-01 2016-11-01 52310140012016 Paga baze Min Drejtesise pagat tetor 2016. Listpagesa dt.31.10.2016 Nr punonj plan 135 fakt 117
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 110,641 2016-11-01 2016-11-01 52710140012016 Shtese page per vjetersi ne pune Min Drejtesise pagat tetor 2016. Listpagesa dt.31.10.2016
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 92,610 2016-11-01 2016-11-01 52810140012016 Shtese page per funksionin Min Drejtesise pagat tetor 2016. Listpagesa dt.31.10.2016
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 541,212 2016-11-01 2016-11-01 52510140012016 Paga baze Min Drejtesise pagat tetor 2016. Listpagesa dt.31.10.2016