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
    •  * 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) HELIUS SYSTEMS Tirane 530,000 2016-10-20 2016-10-21 50110140012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise mirembajtje Regjistri Noterial. Kontrate ne vazhdim dt.285/4 dt.04.09.14; Fat.46 dt.04.08.16 (28124554); PV dt.07.09.16
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2016-10-20 2016-10-21 50810140012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise mirembajtje e sistemit ICMIS. Kontrate ne vazhdim dt.05.11.2015; Fat.744 dt.04.03.16 (31842764); PV dt.12.08.2016
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2016-10-20 2016-10-21 51210140012016 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 192,080 2016-10-20 2016-10-21 50410140012016 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.789 dt.05.05.16 (31842657); PV dt.12.08.2016
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2016-10-20 2016-10-21 51110140012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise mirembajtje e sistemit ICMIS. Kontrate ne vazhdim dt.05.11.2015; Fat.812 dt.06.06.16 (31842683); PV dt.12.08.2016
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 192,080 2016-10-20 2016-10-21 50710140012016 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.864 dt.05.08.16 (31842732); PV dt.12.08.2016
    Aparati Ministrise se Drejtesise (3535) Marsuela Hysenbelli Tirane 94,000 2016-10-12 2016-10-18 47910140012016 Udhetim jashte shtetit Min Drejtesise blerje bileta avioni & akomodim. UP 19.09.16; PV dt.19.09.16; Njoftim fituesi 20.09.16;Fat.158 dt.20.09.16 (35914409)
    Aparati Ministrise se Drejtesise (3535) Alma Marko Tirane 43,340 2016-10-14 2016-10-18 48510140012016 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 6722 dt.10.10.16. Fat.28 dt.08.09.2016 (10289928)
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 17,000 2016-10-14 2016-10-17 49710140012016 Shpenzime per honorare Min Drejtesise shperblim komisioni i licensimit te ndermjetesve. Urdher nr.5825/1 dt.02.09.16; Listpagesa dt.13.10.2016
    Aparati Ministrise se Drejtesise (3535) Valentina Jaupi Tirane 191,500 2016-10-14 2016-10-17 49010140012016 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 6722 dt.10.10.16. Fat.44 dt.19.08.2016 (7886998)
    Aparati Ministrise se Drejtesise (3535) MIRA ZGJANI Tirane 8,700 2016-10-14 2016-10-17 48810140012016 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 6722 dt.10.10.16. Fat.172 dt.15.06.2016 (9222602)
    Aparati Ministrise se Drejtesise (3535) VJOLLCA META Tirane 48,340 2016-10-14 2016-10-17 49110140012016 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 6722 dt.10.10.16. Fat.124 dt.28.09.2016 (10659175)
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 5,500 2016-10-14 2016-10-17 49510140012016 Udhetim i brendshem Min Drejtesise dieta brenda vendit. Autorizim dt.09.09.2016. Bordero dt.13.10.2016
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,500 2016-10-14 2016-10-17 49610140012016 Udhetim i brendshem Min Drejtesise dieta brenda vendit. Program auditimi 5193/2 dt.21.07.16. Bordero dt.13.10.2016
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 70,000 2016-10-14 2016-10-17 49310140012016 Udhetim i brendshem Min Drejtesise dieta brenda vendit. Urdher 4433 dt.16.06.16; 6220 dt.19.09.16. Listpagesa dt.13.10.2016
    Aparati Ministrise se Drejtesise (3535) Silvana Dervishi Tirane 72,740 2016-10-14 2016-10-17 48410140012016 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 6722 dt.10.10.2016. Fat.30 dt.05.09.2016 (9793538)
    Aparati Ministrise se Drejtesise (3535) Entela Naqellari Tirane 31,850 2016-10-14 2016-10-17 48610140012016 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi. Urdher nr.6722 dt.10.10.16; fat.48 dt.09.06.2016 (8312499)
    Aparati Ministrise se Drejtesise (3535) KALOPI PULAJ Tirane 51,610 2016-10-14 2016-10-17 48710140012016 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 6722 dt.10.10.16. Fat.30dt.13.06.2016 (7646902)
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 5,343,926 2016-10-14 2016-10-17 48310140012016 Shpenzime per honorare Min Drejtesise pagesa te perkthyesve te jashtem. Urdher nr.6722 dt.10.10.2016; Listpagesa dt.11.10.2016; Tatim i mbajtur ne burim
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,500 2016-10-14 2016-10-17 49810140012016 Shpenzime per honorare Min Drejtesise shperblim komisioni i licensimit te ndermjetesve. Urdher nr.5825/1 dt.02.09.16; Listpagesa dt.13.10.2016