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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  • 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) ABISSNET Tirane 4,000 2016-09-15 2016-09-19 42110140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise TVSH fature interneti misioni EURALIUS. Fat.1469 dt.11.04.2016 (112321777)
    Aparati Ministrise se Drejtesise (3535) MAGRIP BANA Tirane 6,600 2016-09-15 2016-09-19 41310140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise TVSH fature blerje kancelari misioni EURALIUS Fat.94 dt.18.07.2016 (37775543)
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 3,000 2016-09-15 2016-09-19 42010140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise TVSH blerje kartvizita misioni EURALIUS. Fat. 30 dt.15.02.2016 (31046406)
    Aparati Ministrise se Drejtesise (3535) SH. A. RRUGA - URA ASFALTIME N. 2 Tirane 833 2016-09-15 2016-09-19 43710140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise TVSH fature qera salle per Misionin EURALIUS. Fat. nr.143 dt.02.06.2016 (30078443)
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 2,500 2016-09-15 2016-09-19 43110140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise TVSH per blerje kancelari misioni EURALIUS. Fat.265dt.06.04.2016 (33857581)
    Aparati Ministrise se Drejtesise (3535) 2LWEB Tirane 23,109 2016-09-15 2016-09-19 43310140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise TVSH per sherbim mirembajtje faqe web per misionin EURALIUS. Fat.37 dt.11.08.2016 (18712487)
    Aparati Ministrise se Drejtesise (3535) ALFA-BUTRINT SHPK Tirane 93,306 2016-09-15 2016-09-19 43810140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise TVSH fature akomodim, qera salle etj. per misionin EURALIUS. Fat.51 dt.28.04.2016 (24084734)
    Aparati Ministrise se Drejtesise (3535) STAFA & CO Tirane 5,683 2016-09-15 2016-09-19 43510140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise TVSH fature dreke pune per misionin EURALIUS. Fat.265 dt.02.06.2016 (33009927)
    Aparati Ministrise se Drejtesise (3535) ADRIAN LABI Tirane 7,450 2016-09-15 2016-09-19 44010140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise TVSH fature qera salle & dreke pune per misionin EURALIUS. Fat.140 dt.24.04.2016 (30584325)
    Aparati Ministrise se Drejtesise (3535) ALBANIA EXPERIENCE Tirane 120,218 2016-09-15 2016-09-19 41610140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise TVSH fature per pajisje perkthimi per Misionin EURALIUS. Fat.355 dt.04.05.16 ; 383 dt.18.05.16; 396 dt.20.05.16 (33854106;33854134;33854147)
    Aparati Ministrise se Drejtesise (3535) GOLDEN EAGLE Tirane 52,012 2016-09-15 2016-09-19 42610140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise TVSH fature dreke pune misioni EURALIUS. Fat.253892 dt.21.06.2016 (74207891)
    Aparati Ministrise se Drejtesise (3535) GOLDEN EAGLE Tirane 26,057 2016-09-15 2016-09-19 42410140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise TVSH fature dreke pune misioni EURALIUS. Fat.251107 dt.24.03.2016 (74202106)
    Aparati Ministrise se Drejtesise (3535) ILRI Tirane 55,700 2016-09-15 2016-09-19 42310140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise TVSH fature printim dhe lidhje dok. misioni EURALIUS. Fat.565 dt.11.07.2016 (22645119)
    Aparati Ministrise se Drejtesise (3535) Qerime Guri Tirane 798,827 2016-09-16 2016-09-16 44210140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise kosto lokale ndermjetesim -blerje bilete avioni. UP dt 29.08.2016; Njoftim fituesi dt.30.08.2016; Fat.22 dt.30.08.2016 (9769472)
    Aparati Ministrise se Drejtesise (3535) EUROSIG SHA Tirane 798,000 2016-09-09 2016-09-13 38410140012016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Min Drejtesise sigurim godine. UP dt.01.08.2016; Njoftim fituesi dt.02.08.2016; Fat.11971 dt.03.08.2016 (200666968)
    Aparati Ministrise se Drejtesise (3535) Alma Marko Tirane 130,880 2016-09-09 2016-09-13 39610140012016 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 5923 dt.05.09.2016. Fat.24 dt.22.07.2016 (10289924)
    Aparati Ministrise se Drejtesise (3535) Valentina Jaupi Tirane 15,860 2016-09-09 2016-09-13 39910140012016 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 5923 dt.05.09.2016. Fat.39 dt.20.05.2016 (7886992)
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 74,700 2016-09-09 2016-09-13 37910140012016 Udhetim jashte shtetit Min Drejtesise terheqje valute per dieta jashte vendit. Urdher nr.5285/1 dt.27.07.2016. Bordero dt.01.09.2016. Shuma 600$. Kursi 1$=124.5 leke
    Aparati Ministrise se Drejtesise (3535) XPERT SYSTEMS Tirane 396,000 2016-09-09 2016-09-13 38510140012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min Drejtesise riparim centrali telefonik. UP dt.18.07.2016; Njoftim fituesi dt.19.07.2016; Fat.57 dt.04.08.2016 (38579307)
    Aparati Ministrise se Drejtesise (3535) Arjeta Dibra Tirane 11,700 2016-09-09 2016-09-13 39410140012016 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 5923 dt.05.09.2016. Fat.29 dt.15.08.2016 (08588430)