Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • 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) UNION BANK SHA Tirane 91,146 2016-08-01 2016-08-01 34310140012016 Paga baze Ministria e Drejtesise pagat korrik 2016. Listpagesa dt.01.08.2016
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 493,500 2016-08-01 2016-08-01 34010140012016 Shtese page per vjetersi ne pune Ministria e Drejtesise pagat korrik 2016. Listpagesa dt.01.08.2016
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 114,641 2016-08-01 2016-08-01 34210140012016 Sherbime telefonike Ministria e Drejtesise pagat korrik 2016. Listpagesa dt.01.08.2016
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 11,556 2016-07-18 2016-07-21 31810140012016 Sherbime telefonike Min Drejtesise shp. celulari. Fature nr.2075829552 dt.01.07.2016. Kod abonenti 544334
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 2,454,783 2016-07-20 2016-07-21 32310140012016 Shpenzime per honorare Min Drejtesise pagesa te perkthyesve te jashtem - prill 2016. Urdh.5106 15.07.16; Listpagesa dt.15.07.2016
    Aparati Ministrise se Drejtesise (3535) Arjeta Dibra Tirane 262,790 2016-07-20 2016-07-21 32510140012016 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi. Urdher nr.5106 dt.15.07.2016; fat.25 dt.24.05.2016 (08588426)
    Aparati Ministrise se Drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 588,022 2016-07-18 2016-07-21 31910140012016 Elektricitet 1014001 Min Drejtesise fature qershor 2016 nr.642230316 dt.30.06.16
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 7,880 2016-07-18 2016-07-21 31410140012016 Sherbime telefonike Min Drejtesise shp. celulari. Fature nr.208051167 dt.02.07.2016
    Aparati Ministrise se Drejtesise (3535) Valentina Jaupi Tirane 21,190 2016-07-20 2016-07-21 33010140012016 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi. Urdher nr.5106 dt.15.07.2016; fat.33 dt.20.04.2016 (7886990)
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 10,280 2016-07-18 2016-07-21 31510140012016 Sherbime telefonike Min Drejtesise shp. celulari. Fature nr.2080555779 dt.01.07.2016. Nr.regj.abonenti 211344549320
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 81,387 2016-07-18 2016-07-21 32010140012016 Sherbime telefonike Min Drejtesise fature qershor 2016, nr.722064789 dt.30.06.16. Nr.klienti 310001696716
    Aparati Ministrise se Drejtesise (3535) MIRA ZGJANI Tirane 47,190 2016-07-20 2016-07-21 32810140012016 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi. Urdher nr.5106 dt.15.07.2016; fat.186 dt.19.05.2016 (7170696)
    Aparati Ministrise se Drejtesise (3535) YLLI GORKA Tirane 82,210 2016-07-20 2016-07-21 33210140012016 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi. Urdher nr.5106 dt.15.07.2016; fat.119 dt.23.05.2016 (7245609)
    Aparati Ministrise se Drejtesise (3535) KALOPI PULAJ Tirane 5,790 2016-07-20 2016-07-21 33310140012016 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi. Urdher nr.5106 dt.15.07.2016; fat.7 dt.08.04.2016 (6800938)
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 9,836 2016-07-18 2016-07-21 31610140012016 Paga baze Min Drejtesise shp. celulari. Fature nr.208057425 dt.01.07.2016. Nr.regj.abonenti 211038269745
    Aparati Ministrise se Drejtesise (3535) Silvana Dervishi Tirane 99,700 2016-07-20 2016-07-21 32910140012016 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi. Urdher nr.5106 dt.15.07.2016; fat.16 dt.26.05.2016 (9793522)
    Aparati Ministrise se Drejtesise (3535) Entela Naqellari Tirane 28,210 2016-07-20 2016-07-21 32610140012016 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi. Urdher nr.5106 dt.15.07.2016; fat.43 dt.27.04.2016 (8312494)
    Aparati Ministrise se Drejtesise (3535) VJOLLCA META Tirane 231,010 2016-07-20 2016-07-21 33110140012016 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi. Urdher nr.5106 dt.15.07.2016; fat.65,67 dt.25,26.05.2016 (10659116;10659118)
    Aparati Ministrise se Drejtesise (3535) MANIELA SOTA Tirane 56,900 2016-07-20 2016-07-21 32710140012016 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi. Urdher nr.5106 dt.15.07.2016; fat.17,19 dt.04.04.16,15.04.16 (9842268;9842270)
    Aparati Ministrise se Drejtesise (3535) Arlinda Hoxhaj Tirane 5,470 2016-07-20 2016-07-21 32410140012016 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi. Urdher nr.5106 dt.15.07.2016; fat.6 dt.09.05.2016 (9253716)