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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    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) Arjeta Dibra Tirane 17,700 2016-06-14 2016-06-15 26710140012016 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi. Urdh. 3950 dt.25.05.2016; Fat.20 dt.25.03.2016 (08588421)
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 26,100 2016-06-14 2016-06-15 26610140012016 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi. Urdh. 3950 dt.25.05.2016; Fat.26 dt.20.05.2016 (9361077)
    Aparati Ministrise se Drejtesise (3535) Silvana Dervishi Tirane 23,450 2016-06-14 2016-06-15 26210140012016 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi. Urdh. 3950 dt.25.05.2016; Fat.10 dt.18.04.2016 (9793516)
    Aparati Ministrise se Drejtesise (3535) MANIELA SOTA Tirane 186,500 2016-06-14 2016-06-15 26310140012016 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi. Urdh. 3950 dt.25.05.2016; Fat.15 dt.10.03.2016 (9842266)
    Aparati Ministrise se Drejtesise (3535) Rozeta Koxhaj Tirane 86,590 2016-06-14 2016-06-15 26410140012016 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi. Urdh. 3950 dt.25.05.2016; Fat.3 dt.18.04.2016 (31925203)
    Aparati Ministrise se Drejtesise (3535) MIRA ZGJANI Tirane 13,300 2016-06-14 2016-06-15 26510140012016 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi. Urdh. 3950 dt.25.05.2016; Fat.183 dt.13.04.2016 (7170693)
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 3,499,756 2016-06-14 2016-06-15 26010140012016 Shpenzime per honorare Min Drejtesise pagesa te perkthyesve te jashtem - mars 2016. Urdh.3950 25.05.16; Listpagesa dt.02.06.2016
    Aparati Ministrise se Drejtesise (3535) ZYRA E RREGJISTR. TE PASURIVE TIRANE Tirane 49,000 2016-06-14 2016-06-15 27010140012016 Sherbime te tjera Min Drejtesise pagese tarife per certifikate pronesie te godines. Fat.48846 dt.08.06.2016
    Aparati Ministrise se Drejtesise (3535) Alma Marko Tirane 45,850 2016-06-14 2016-06-15 26810140012016 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi. Urdh. 3950 dt.25.05.2016; Fat.9 dt.12.04.2016 (10289909)
    Aparati Ministrise se Drejtesise (3535) EDLIRA HYSA Tirane 31,900 2016-06-14 2016-06-15 26910140012016 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi. Urdh. 3950 dt.25.05.2016; Fat.340 dt.27.04.2016 (1118178)
    Aparati Ministrise se Drejtesise (3535) VJOLLCA META Tirane 59,480 2016-06-14 2016-06-15 26110140012016 Shpenzime per honorare Min Drejtesise pagese sherbim perkthimi. Urdh. 3950 dt.25.05.2016; Fat.51 dt.14.04.2016 (10659102)
    Aparati Ministrise se Drejtesise (3535) CONCORD - TRAVEL TOURS Tirane 799,250 2016-06-08 2016-06-09 23110140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise blerje bileta avioni - UP dt.05.05.2016;Njoftim fituesi dt.05.05.16, Fature nr.138 dt.17.05.16 ( 35912905)
    Aparati Ministrise se Drejtesise (3535) CONCORD - TRAVEL TOURS Tirane 430,344 2016-06-06 2016-06-08 25210140012016 Udhetim jashte shtetit Min Drejtesise blerje bileta avioni dhe rezervim hoteli- UP dt.14.04.2016; Njoftim fituesi dt.15.04.16, Fature nr.113 dt.26.04.16 ( 32184130)
    Aparati Ministrise se Drejtesise (3535) CONCORD - TRAVEL TOURS Tirane 144,282 2016-06-06 2016-06-08 24110140012016 Udhetim jashte shtetit Min Drejtesise blerje bileta avioni dhe rezervim hoteli- UP dt.14.04.2016;Njoftim fituesi dt.19.04.16, Fature nr.114 dt.26.04.16 ( 32184131)
    Aparati Ministrise se Drejtesise (3535) CONCORD - TRAVEL TOURS Tirane 230,000 2016-06-06 2016-06-08 23210140012016 Udhetim jashte shtetit Min Drejtesise blerje bileta avioni dhe rezervim hoteli- UP dt.04.05.2016; Vleresim APP dt.05.05.16, Fature nr.139 dt.17.05.16 ( 35912906)
    Aparati Ministrise se Drejtesise (3535) ELDI QAFMOLLA Tirane 11,200 2016-06-02 2016-06-07 24410140012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Min Drejtesise blerje materiale - UP dt.16.05.16, PV.5 dt.16.05.16, Fat.482 dt.16.05.16 (35608305), FH.47 dt.16.05.16
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 160,800 2016-05-31 2016-06-06 22810140012016 Shpenzime per pritje e percjellje Min Drejtesise shpenz. pritje UP dt.07.03.16, Njoftim fituesi dt.09.03.16 Fat.7355 dt.11.03.16 (32025355), FH nr.19 dt.11.03.16
    Aparati Ministrise se Drejtesise (3535) NIKO SELENICA Tirane 8,100 2016-06-02 2016-06-03 24510140012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Min Drejtesise blere materiale. UP dt.08.04.16, PV.5 dt.08.04.16, Fat.55 dt.08.04.16, FH.31 dt.08.04.16
    Aparati Ministrise se Drejtesise (3535) ALBERT SEZAIRI Tirane 502,000 2016-06-02 2016-06-03 23810140012016 Materiale per funksionimin e pajisjeve te zyres Min Drejtesise blerje tonera- UP dt.06.04.16, PV dt.08.04.16,Njoft. dt.08.04.16, Fat.2396 dt.11.04.16 (21928346), FH 32 dt.11.04.16
    Aparati Ministrise se Drejtesise (3535) A&T Tirane 954,000 2016-06-02 2016-06-03 23710140012016 Karburant dhe vaj Min Drejtesise blerje karburanti - UP 26.04.16, Njoft.fituesi 29.04.16, Fat.354 dt.03.05.16(2987304), FH.42 dt.03.05.16