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::

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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) Rozeta Koxhaj Tirane 28,920 2016-10-14 2016-10-17 48910140012016 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 6722 dt.10.10.2016. Fat.7 dt.05.09.2016 (31925207)
    Aparati Ministrise se Drejtesise (3535) YLLI GORKA Tirane 521,300 2016-10-14 2016-10-17 49210140012016 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi. Urdher nr.6722 dt.10.10.16; fat.154 dt.31.08.2016 (7245645)
    Aparati Ministrise se Drejtesise (3535) Gentiana Hasko Tirane 234,500 2016-10-14 2016-10-17 49910140012016 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 6722 dt.10.10.16. Fat.2 dt.04.10.2016 (11321752)
    Aparati Ministrise se Drejtesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 5,985 2016-10-12 2016-10-13 47410140012016 Shpenzime te tjera transporti Min Drejtesise taksa vjetore rregj. automjeti. Autorizim dt.10.10.16; Fat.1600398402 dt.10.10.16
    Aparati Ministrise se Drejtesise (3535) CONCORD - TRAVEL TOURS Tirane 733,470 2016-10-12 2016-10-13 47810140012016 Udhetim jashte shtetit Min Drejtesise blerje bileta avioni dhe rezervim hoteli- UP dt.22.09.16; Njoftim APP dt.23.09.16, Fat.256 dt.01.10.16 ( 35861524)
    Aparati Ministrise se Drejtesise (3535) FREDI-A Tirane 88,080 2016-10-12 2016-10-13 48210140012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min Drejtesise riparim gjeneratori. UP dt.07.09.16; PV dt.08.09.16; Njoftim fituesi dt.08.09.16; Fat.262 dt.13.09.16 (29977762); FH dt.13.09.16
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 154,440 2016-10-12 2016-10-13 48010140012016 Shpenzime per mirembajtjen e mjeteve te transportit Min Drejtesise riparim automjeti. UP dt.08.09.16; Njoftim APP dt.09.09.16; Fat.200616433 dt.19.09.16; PV sherbimi dt.19.09.16
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 53,820 2016-10-12 2016-10-13 47510140012016 Libra dhe publikime profesionale Min Drejtesise abonim shtypi. Fat. 409 dt.10.10.2016 (34522865)
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 1,753,674 2016-10-12 2016-10-13 4761014001 Materiale per funksionimin e pajisjeve te zyres Ministria e Drejtesise blerje tonera, blerje e perqendruar. Autorizim nr.11/8 dt.17.05.16; Kontrate dt.08.06.16; Fat.119859817 dt.21.07.16; Akt kolaudimi dt.21.07.16; FH 75,76 dt.21.07.16
    Aparati Ministrise se Drejtesise (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2016-10-12 2016-10-13 47310140012016 Shpenzime te tjera transporti Min Drejtesise kolaudim mjeti. Autorizim dt.10.10.16; Fat.1758TR2 dt.10.10.16
    Aparati Ministrise se Drejtesise (3535) Marsuela Hysenbelli Tirane 590,000 2016-10-12 2016-10-13 47710140012016 Udhetim jashte shtetit Min Drejtesise blerje bileta avioni & akomodim. UP 26.09.16; PV dt.26.09.16; Njoftim fituesi 26.09.16;Fat.161 dt.26.09.16 (35914413)
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 210,600 2016-10-05 2016-10-06 47110140012016 Udhetim jashte shtetit Min Drejtesise shpenzime udhetim jashte vendit. Urdher 5793/3 dt.20.09.16; Bordero shtese dt.05.10.2016; Shuma 1500 Euro; Kursi 1 Euro = 140.4 leke
    Aparati Ministrise se Drejtesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,828 2016-10-05 2016-10-06 47010140012016 Shpenzime te tjera transporti Min Drejtesise taksa vjetore rregj. automjeti. Autorizim dt.21.09.16; Fat.1600379581 dt.27.09.16
    Aparati Ministrise se Drejtesise (3535) Marsuela Hysenbelli Tirane 250,338 2016-10-05 2016-10-06 46710140012016 Udhetim jashte shtetit Min Drejtesise blerje bileta avioni & akomodim. UP 29.07.16; PV dt.02.09.16; Fat.155 dt.06.09.16 (35914406)
    Aparati Ministrise se Drejtesise (3535) ROGAT SECURITY GROUP Tirane 42,000 2016-10-05 2016-10-06 46510140012016 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Min Drejtesise mirembajtje databaza e bashkepunimit ndergjyqesor. Kontrate ne vazhdim dt.27.07.13. Fat.4204 dt.01.07.16(34994204). PV dt.31.07.16
    Aparati Ministrise se Drejtesise (3535) ROGAT SECURITY GROUP Tirane 42,000 2016-10-05 2016-10-06 46310140012016 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Min Drejtesise mirembajtje databaza e bashkepunimit ndergjyqesor. Kontrate ne vazhdim dt.27.07.13. Fat.5455 dt.01.05.16(32815455). PV dt.31.05.16
    Aparati Ministrise se Drejtesise (3535) ROGAT SECURITY GROUP Tirane 168,000 2016-10-05 2016-10-06 46010140012016 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Min Drejtesise mirembajtje databaza e bashkepunimit ndergjyqesor. Kontrate ne vazhdim dt.27.07.13. Fat.3311 dt.24.02.16. PV dt.29.02.16
    Aparati Ministrise se Drejtesise (3535) ROGAT SECURITY GROUP Tirane 42,000 2016-10-05 2016-10-06 46610140012016 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Min Drejtesise mirembajtje databaza e bashkepunimit ndergjyqesor. Kontrate ne vazhdim dt.27.07.13. Fat.4461 dt.01.08.16(34994461). PV dt.31.08.16
    Aparati Ministrise se Drejtesise (3535) ROGAT SECURITY GROUP Tirane 42,000 2016-10-05 2016-10-06 46210140012016 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Min Drejtesise mirembajtje databaza e bashkepunimit ndergjyqesor. Kontrate ne vazhdim dt.27.07.13. Fat.5213 dt.01.04.16(32815213). PV dt.30.04.16
    Aparati Ministrise se Drejtesise (3535) ROGAT SECURITY GROUP Tirane 288,000 2016-10-05 2016-10-06 45910140012016 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Min Drejtesise mirembajtje databaza e bashkepunimit ndergjyqesor. Kontrate ne vazhdim dt.27.07.13. Fat.3013 dt.20.01.16. PV dt.31.01.16