Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) RAIFFEISEN BANK SH.A Tirane 2,158,835 2016-11-01 2016-11-01 52610140012016 Raporte mjeksore te paguara nga punedhenesi Min Drejtesise pagat tetor 2016. Listpagesa dt.31.10.2016
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 4,296,899 2016-11-01 2016-11-01 52410140012016 Shtese page per veshtiresi dhe rreziqe Min Drejtesise pagat tetor 2016. Listpagesa dt.31.10.2016
    Aparati Ministrise se Drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 442,286 2016-10-21 2016-10-24 51510140012016 Elektricitet 1014001 Min Drejtesise pagese energjie.Fature nr.644930032 dt.30.09.2016
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 77,591 2016-10-21 2016-10-24 52010140012016 Sherbime telefonike Min Drejtesise shpenzim telefoni fikse. Fat.nr.722544021 dt.30.09.2016
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 16,891 2016-10-21 2016-10-24 52210140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise TVSH per shpenzim celulari Misioni EURALIUS. Fat.2076326129 dt.01.09.2016
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 48,000 2016-10-21 2016-10-24 49410140012016/1 Udhetim i brendshem Min Drejtesise dieta brenda vendit listpagesa dt 13 10 2016
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 8,372 2016-10-21 2016-10-24 51710140012016 Paga baze Min Drejtesise pagese celulari. Nr regj abonenti 211038269745; fat. nr.208128878 dt.01.10.2016
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 10,240 2016-10-21 2016-10-24 51810140012016 Sherbime telefonike Min Drejtesise pagese celulari. Nr regj abonenti 2111344549320; fat. nr.208127322 dt.01.10.2016
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 10,588 2016-10-21 2016-10-24 51910140012016 Sherbime telefonike Min Drejtesise pagese celulari. Kodi abonentit 544334; fat. nr.2076550686 dt.01.10.2016
    Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 64,740 2016-10-21 2016-10-24 51410140012016 Uje Min Drejtesise fature muaji shtator 2016 nr.1609-159080-1-1 dt.27.09.2016
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 8,301 2016-10-21 2016-10-24 51610140012016 Sherbime telefonike Min Drejtesise pagese celulari. Nr regj abonenti 1018572; fat. nr.208122782 dt.01.10.2016
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 214,368 2016-10-21 2016-10-24 52110140012016 Posta dhe sherbimi korrier Min Drejtesise sherbim postar muaji shtator 2016. Fat 4433 dt.26.09.2016 (34520433)
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 192,080 2016-10-20 2016-10-21 50610140012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise mirembajtje e sistemit ICMIS - Gjykatat Administrative. Kontrate ne vazhdim dt.05.08.2014; Fat.838 dt.06.07.16 (31842705); PV dt.12.08.2016
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 192,080 2016-10-20 2016-10-21 50510140012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise mirembajtje e sistemit ICMIS - Gjykatat Administrative. Kontrate ne vazhdim dt.05.08.2014; Fat.811 dt.06.06.16 (31842681); PV dt.12.08.2016
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 192,080 2016-10-20 2016-10-21 50210140012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise mirembajtje e sistemit ICMIS - Gjykatat Administrative. Kontrate ne vazhdim dt.05.08.2014; Fat.743 dt.04.03.16 (31842763); PV dt.12.08.2016
    Aparati Ministrise se Drejtesise (3535) MARK PRENDI / TIRANE Tirane 21,600 2016-10-20 2016-10-21 50010140012016 Shpenzime te tjera transporti Min Drejtesise larje automjetesh. UP dt.02.03.16; Njoftim fituesi dt.03.03.2016; Kontrate sherbimi dt.04.03.2016; Fat 5 dt.31.07.2016 (8018405);nr.6 dt.31.08.2016 (8018406)
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2016-10-20 2016-10-21 51310140012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise mirembajtje e sistemit ICMIS. Kontrate ne vazhdim dt.05.11.2015; Fat.839dt.06.07.16 (31842706); PV dt.12.08.2016
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2016-10-20 2016-10-21 51010140012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise mirembajtje e sistemit ICMIS. Kontrate ne vazhdim dt.05.11.2015; Fat.790 dt.05.05.16 (31842658); PV dt.12.08.2016
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 192,080 2016-10-20 2016-10-21 50310140012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise mirembajtje e sistemit ICMIS - Gjykatat Administrative. Kontrate ne vazhdim dt.05.08.2014; Fat.764 dt.05.04.16 (31842787); PV dt.12.08.2016
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2016-10-20 2016-10-21 50910140012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise mirembajtje e sistemit ICMIS. Kontrate ne vazhdim dt.05.11.2015; Fat.765 dt.05.04.16 (31842788); PV dt.12.08.2016