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) MIRA ZGJANI Tirane 46,050 2016-09-09 2016-09-13 38910140012016 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 5923 dt.05.09.2016. Fat.171 dt.15.06.2016 (9222601)
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 2,954,181 2016-09-09 2016-09-13 38810140012016 Shpenzime per honorare Min Drejtesise pagese perkthyesish maj 2016. Urdher nr.5923 dt.05.09.2016. Listpagesa dt.08.09.2016. Tatim i mbajtur ne burim
    Aparati Ministrise se Drejtesise (3535) MANIELA SOTA Tirane 105,480 2016-09-09 2016-09-13 39010140012016 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 5923 dt.05.09.2016. Fat.39 dt.06.06.2016 (9842290)
    Aparati Ministrise se Drejtesise (3535) KALOPI PULAJ Tirane 27,040 2016-09-09 2016-09-13 39210140012016 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 5923 dt.05.09.2016. Fat.299 dt.23.05.2016 (7646901)
    Aparati Ministrise se Drejtesise (3535) BLEDI LOÇI Tirane 113,748 2016-09-09 2016-09-13 38710140012016 Shpenz. per rritjen e AQT - te tjera paisje zyre Min Drejtesise blerje materiale hidrosanitare. Up dt.12.05.2016; njoftim fituesi dt.13.05.2016; fat. 9 dt.16.05.2016; fh.44 dt.16.05.2016
    Aparati Ministrise se Drejtesise (3535) Silvana Dervishi Tirane 128,840 2016-09-09 2016-09-13 39810140012016 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 5923 dt.05.09.2016. Fat.28 dt.10.08.2016 (9793536)
    Aparati Ministrise se Drejtesise (3535) TIRANA PAPER PROVIDE Tirane 816,050 2016-09-09 2016-09-13 38610140012016 Kancelari Min Drejtesise blere materiale kancelarie. UP dt.13.07.2016; Njoftim APP dt.15.07.2016; Fat.1786 20.07.2016 (30605236); FH.72 dt.20.07.2016
    Aparati Ministrise se Drejtesise (3535) Rozeta Koxhaj Tirane 42,510 2016-09-09 2016-09-13 39710140012016 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 5923 dt.05.09.2016. Fat.5 dt.29.06.2016 (31925205)
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2016-09-09 2016-09-13 40510140012016 Shpenzime per honorare Min Drejtesise shperblim komisioni i konkursit te permb.privat. Urdher nr.5069/4,5069/5,5069/6 dt.26.08.2016. Listpagesa dt.08.09.2016
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 29,750 2016-09-09 2016-09-13 40410140012016 Shpenzime per honorare Min Drejtesise shperblim komisioni i konkursit te permb.privat. Urdher nr.5069/4,5069/5,5069/6 dt.26.08.2016. Listpagesa dt.08.09.2016
    Aparati Ministrise se Drejtesise (3535) ARTA QENDRO Tirane 157,900 2016-09-09 2016-09-13 39310140012016 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 5923 dt.05.09.2016. Fat.41dt.30.06.2016 (0004743)
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 21,250 2016-09-09 2016-09-13 40310140012016 Shpenzime per honorare Min Drejtesise shperblim komisioni i konkursit te permb.privat. Urdher nr.5069/4,5069/5,5069/6 dt.26.08.2016. Listpagesa dt.08.09.2016
    Aparati Ministrise se Drejtesise (3535) Arlinda Hoxhaj Tirane 14,600 2016-09-09 2016-09-13 39510140012016 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 5923 dt.05.09.2016. Fat.8 dt.25.05.2016 (9253718)
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,750 2016-09-09 2016-09-13 40610140012016 Shpenzime per honorare Min Drejtesise shperblim komis. konkursit te permb. privat. Urdher 5069/4,5069/5 dt.26.08.2016. Listpagesa dt.08.09.2016
    Aparati Ministrise se Drejtesise (3535) VJOLLCA META Tirane 19,790 2016-09-09 2016-09-13 40010140012016 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 5923 dt.05.09.2016. Fat.98 dt.09.08.2016 (10659149)
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 257,800 2016-09-09 2016-09-13 39110140012016 Shpenzime per honorare Min Drejtesise sherbim perkthimi. Urdher 5923 dt.05.09.2016. Fat.30,31 dt.30.08.2016 (9361081;9361082)
    Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 100,920 2016-09-09 2016-09-09 38210140012016 Uje Min Drejtesise fature muaji qershor 2016 nr.1606-159080-1-1 dt.28.06.2016
    Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 86,520 2016-09-09 2016-09-09 38110140012016 Uje Min Drejtesise fature muaji maj 2016 nr.1605-159080-1-1 dt.26.05.2016
    Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 58,260 2016-09-09 2016-09-09 38310140012016 Uje Min Drejtesise fature muaji korrik 2016 nr.1607-159080-1-1 dt.26.07.2016
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 2,161,918 2016-09-01 2016-09-02 37610140012016 Shtese page per funksionin Min Drejtesise pagat muaji gusht 2016. Bordero dt.31.08.2016; listpagese e bankes dt.31.08.2016