Treasury Transactions 2015-2018

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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

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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) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2016-10-05 2016-10-06 46910140012016 Shpenzime te tjera transporti Min Drejtesise kolaudim mjeti. Autorizim dt.21.09.16; Fat.1675TR2 dt.27.09.16
    Aparati Ministrise se Drejtesise (3535) ROGAT SECURITY GROUP Tirane 42,000 2016-10-05 2016-10-06 46410140012016 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.9708 dt.01.06.16(32879708). PV dt.30.06.16
    Aparati Ministrise se Drejtesise (3535) ROGAT SECURITY GROUP Tirane 42,000 2016-10-05 2016-10-06 46110140012016 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.5047 dt.01.03.16(32815047). PV dt.31.03.16
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 114,641 2016-10-03 2016-10-03 45710140012016 Sherbime telefonike Min Drejtesise pagat muaji shtator 2016. Bordero dt.30.09.2016; listpagese e bankes dt.30.09.2016
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 4,394,224 2016-10-03 2016-10-03 45410140012016 Shtese page per veshtiresi dhe rreziqe Min Drejtesise pagat muaji shtator 2016. Bordero dt.30.09.2016; listpagese e bankes dt.30.09.2016
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 535,642 2016-10-03 2016-10-03 45510140012016 Shtese page per veshtiresi dhe rreziqe Min Drejtesise pagat muaji shtator 2016. Bordero dt.30.09.2016; listpagese e bankes dt.30.09.2016
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 2,153,311 2016-10-03 2016-10-03 45610140012016 Shtese page per veshtiresi dhe rreziqe Min Drejtesise pagat muaji shtator 2016. Bordero dt.30.09.2016; listpagese e bankes dt.30.09.2016
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 95,182 2016-10-03 2016-10-03 45810140012016 Shtese page per funksionin Min Drejtesise pagat muaji shtator 2016. Bordero dt.30.09.2016; listpagese e bankes dt.30.09.2016
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 594,461 2016-10-03 2016-10-03 45310140012016 Shtese page per vjetersi ne pune Min Drejtesise pagat muaji shtator 2016. Bordero dt.30.09.2016; listpagese e bankes dt.30.09.2016
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 336,720 2016-09-30 2016-10-03 45210140012016 Udhetim jashte shtetit Min Drejtesise terheqje valute per sherbim jashte vendit -Urdh.5793/1 dt.20.09.2016; Urdh.5166/10 dt.23.09.2016; urdh.5762/1 dt.29.08.2016 Urdh. 5696/3 dt.09.09.2016; Bordero dt.30.09.2016. Shuma 2400 Euro;Kursi 1 Eur=140.3 leke
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 9,660 2016-09-21 2016-09-23 44310140012016 Sherbime telefonike Min Drejtesise pagese celulari. Nr regj abonenti 1018572; fat. nr.208099087 dt.01.09.2016
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 5,800 2016-09-21 2016-09-23 44410140012016 Paga baze Min Drejtesise pagese celulari. Nr regj abonenti 211038269745; fat. nr.208105194 dt.01.09.2016
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 74,435 2016-09-21 2016-09-23 44810140012016 Sherbime telefonike Min Drejtesise shpenzim telefoni fikse. Fat.nr.722380723 dt.31.08.2016
    Aparati Ministrise se Drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 600,314 2016-09-21 2016-09-23 44910140012016 Elektricitet 1014001 Min Drejtesise pagese energjie.Fature nr.644470262 dt.31.08.2016
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 37,123 2016-09-15 2016-09-23 42710140012016 Shpenz. per rritjen e te tjera AQT Min drejtesise TVSH fature per aktivitet(seminar) misioni EURALIUS. Fat.4699 dt.10.03.16 (31614699)
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 10,561 2016-09-21 2016-09-23 44710140012016 Sherbime telefonike Min Drejtesise pagese celulari. Kodi abonentit 544334; fat. nr.2076309992 dt.01.09.2016
    Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 69,780 2016-09-21 2016-09-23 45010140012016 Uje Min Drejtesise fature muaji gusht 2016 nr.1608-159080-1-1 dt.25.08.2016
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 10,280 2016-09-21 2016-09-23 44510140012016 Sherbime telefonike Min Drejtesise pagese celulari. Nr regj abonenti 2111344549320; fat. nr.208103637 dt.01.09.2016
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 6,650 2016-09-21 2016-09-23 44610140012016 Sherbime telefonike Min Drejtesise pagese celulari. Kodi abonentit 54433410; fat. nr.2076310008 dt.01.09.2016
    Aparati Ministrise se Drejtesise (3535) VILA FERDINAND Tirane 6,600 2016-09-15 2016-09-19 42810140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise TVSH fature aktivitet misioni EURALIUS. Fat.84 dt.30.03.16 (28415027)