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) "B.S.E Bailiff Service Executive" Tirane 265,000 2016-06-22 2016-06-24 29510140012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Drejtesise lik pjesor vendim gjyqi nr.1638 dt.02.07.2015. Kreditor Altin Gjana
    Aparati Ministrise se Drejtesise (3535) ZYRA E PERMBARIMIT TIRANE Tirane 3,742 2016-06-22 2016-06-24 29110140012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Drejtesise takse permbarimore vend. nr.422 dt.18.12.2007 - Kreditor Xh.Duka
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 732,900 2016-06-22 2016-06-24 28810140012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Drejtesise ekz vendim gjyqi nr.5825 dt.11.05.2012. Grafiku nr.4393 dt.14.06.16. Listpagese dt.21.06.16
    Aparati Ministrise se Drejtesise (3535) Shërbimi Përmbarimor STAR Tirane 5,000 2016-06-23 2016-06-24 28710140012016 Paga baze Min Drejtesise urdher sekuestro mbi page nr.17639 dt.15.04.2016. Debitori Ylli Perona.
    Aparati Ministrise se Drejtesise (3535) ZYRA E PERMBARIMIT TIRANE Tirane 3,742 2016-06-22 2016-06-24 29410140012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Drejtesise takse permbarimore vend. nr.4121 dt.07.11.2008 - Kreditor V.Mecani
    Aparati Ministrise se Drejtesise (3535) ZYRA E PERMBARIMIT TIRANE Tirane 3,742 2016-06-22 2016-06-24 29310140012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Drejtesise takse permbarimore vend. nr.120 dt.29.10.2008 - Kreditor P.Kasapi
    Aparati Ministrise se Drejtesise (3535) ZYRA E PERMBARIMIT TIRANE Tirane 561,540 2016-06-22 2016-06-24 28910140012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Drejtesise ekz. urdher ekz. nr.54 dt.17.06.2011 kreditore Eriketa Korini
    Aparati Ministrise se Drejtesise (3535) ARTAN SIMA Tirane 162,260 2016-06-22 2016-06-24 29010140012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Drejtesise lik pjesor vendim gjyqi nr.240 dt.17.07.2008. Kreditor Marjolla Cukali
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 17,000 2016-06-17 2016-06-20 27910140012016 Shpenzime per pjesmarrje ne konferenca Min Drejtesise pagese pjesemarrje ne mbledhjen e KKT. Shkresa nr.1039 dt.14.06.16. Bordero dt.16.06.16. Tatim ne burim i mbajtur
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 4,800 2016-06-17 2016-06-20 27410140012016 Sherbime telefonike Min Drejtesise fature maj 2016 Enton Lita. Nr regj.abonenti 211038269745; fat.208033126 dt.02.06.16
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 12,439 2016-06-17 2016-06-20 27610140012016 Sherbime telefonike Min Drejtesise fature permbledhese maj 2016 .Kontrate dt.21.12.2015; fat.1673824189 dt.01.06.16
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 10,260 2016-06-17 2016-06-20 27310140012016 Sherbime telefonike Min Drejtesise fature maj 2016 Arben Isaraj. Nr regj.abonenti 211344549320 fat.208031615 dt.02.06.16
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 6,888 2016-06-17 2016-06-20 27210140012016 Sherbime telefonike Min Drejtesise fature maj 2016 Ylli Manjani. Nr regj.abonenti 1018572 fat.208026938 dt.02.06.16
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 99,811 2016-06-17 2016-06-20 27810140012016 Sherbime telefonike 1014001 Min Drejtesise telefon maj 2016. Fat 721908286 dt.31.05.2016
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 1,900 2016-06-17 2016-06-20 27510140012016 Sherbime telefonike Min Drejtesise fature maj 2016 Llambriola Misto. Nr regj.abonenti 54433410; fat.1673824197 dt.01.06.16
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 17,000 2016-06-17 2016-06-20 28010140012016 Shpenzime per pjesmarrje ne konferenca Min Drejtesise pagese pjesemarrje ne mbledhjen e KKT. Shkresa nr.1038 dt.14.06.16. Bordero dt.16.06.16. Tatim ne burim i mbajtur
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 530,000 2016-06-17 2016-06-20 28110140012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise mirembajtje e Regjistrit Noterial. Kontr vazhdim dt.04.09.14. Fat.31 dt.04.05.16 (28124539)
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 28,180 2016-06-17 2016-06-20 27110140012016 Udhetim jashte shtetit Min Drejtesise terheqje valute per sherbim jashte vendit - Urdh. 2883 dt.14.04.2016; Fat.630705679 dt.20.04.16. Kursi 1 Eur=140.9 leke
    Aparati Ministrise se Drejtesise (3535) Valentina Jaupi Tirane 34,500 2016-06-17 2016-06-20 28210140012016 Shpenzime per honorare Min Drejtesise pagese perkthyesi. Urdher nr.3950 dt.25.05.2016. fat. 32 dt.07.04.2016 (7886983)
    Aparati Ministrise se Drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 397,933 2016-06-17 2016-06-20 27710140012016 Elektricitet 1014001 Min Drejtesise energji maj 2016. Fat 641003377 dt.31.05.2016