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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    •  * 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) NIKO SELENICA Tirane 57,600 2016-06-02 2016-06-03 24010140012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Drejtesise blere materiale pastrimi - UP dt.08.04.16, PV f.5 dt.08.04.16, fat.53 dt.08.04.16, (21729553), FH.30 dt.08.04.16
    Aparati Ministrise se Drejtesise (3535) IMER YMERI Tirane 12,500 2016-05-31 2016-06-02 22910140012016 Sherbime te tjera Min Drejtesise sherbim larje tapetesh. UP dt.11.05.16, PV 11.05.16, Fat.17 dt.11.05.16
    Aparati Ministrise se Drejtesise (3535) A R S A L D Tirane 917,520 2016-05-31 2016-06-02 248101400120161 Shpenz. per rritjen e AQT - ndertesa administrative Min Drejtesise rikonstr. ambjentesh.Kontr. dt.2134/5 dt.29.03.2016, situac. dt.20.04.16, FTSH 32 dt.20.04.16 ( 29109845)
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 530,000 2016-05-31 2016-06-02 24610140012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise mirmeb regj. noterial. Kontr dt.04.09.2014. Fat.24 dt.04.04.2016
    Aparati Ministrise se Drejtesise (3535) DELTA ELEKTRIK Tirane 64,584 2016-05-31 2016-06-02 24710140012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Drejtesise materiale elektrike- UP dt.16.03.16, PV dt.16.03.16, Fat.42 dt.16.03.16, FH 22 dt.16.03.16
    Aparati Ministrise se Drejtesise (3535) BRUNILDA LAZE Tirane 114,000 2016-05-31 2016-06-02 23310140012016 Sherbime te tjera Min Drejtesise hartim plan rilevimi - UP dt.06.05.16, PV dt.06.05.16,Fat.369 dt.06.05.16 (29223169)
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 6,000 2016-05-31 2016-06-02 24310140012016 Kancelari Min Drejtesise kartvizita- UP 3573/1 12.05.16 PV 12.05.16 FAT.116 12.05.16 (31359642) FH 48 16.05.16
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 4,500 2016-05-31 2016-06-02 23610140012016 Kancelari Min Drejtesise kartvizita - UP dt.28.04.16, PV dt.28.04.16, Fat.96 dt.28.04.16,FH nr.41 dt.28.04.16
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 589,496 2016-06-01 2016-06-01 25110140012016 Sherbime telefonike Min Drejtesise Pagat maj 2016. Bordero dt.31.05.2015, Listpagesa dt.31.05.2016. Nr.punonjesve plan135 fakt119
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 2,133,312 2016-06-01 2016-06-01 25410140012016 Sherbime telefonike Min Drejtesise Pagat maj 2016. Bordero dt.31.05.2015, Listpagesa dt.31.05.2016. Nr.punonjesve plan135 fakt119
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 89,906 2016-06-01 2016-06-01 25610140012016 Shtese page per funksionin Min Drejtesise Pagat maj 2016. Bordero dt.31.05.2015, Listpagesa dt.31.05.2016. Nr.punonjesve plan135 fakt119
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 492,980 2016-06-01 2016-06-01 25310140012016 Raporte mjeksore te paguara nga punedhenesi Min Drejtesise Pagat maj 2016. Bordero dt.31.05.2015, Listpagesa dt.31.05.2016. Nr.punonjesve plan135 fakt119
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 114,641 2016-06-01 2016-06-01 25510140012016 Sherbime telefonike Min Drejtesise Pagat maj 2016. Bordero dt.31.05.2015, Listpagesa dt.31.05.2016. Nr.punonjesve plan135 fakt119
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 4,519,671 2016-06-01 2016-06-01 24210140012016 Te tjera transferta tek individet Min Drejtesise Pagat maj 2016. Bordero dt.31.05.2015, Listpagesa dt.31.05.2016. Nr.punonjesve plan135 fakt119
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 28,980 2016-05-30 2016-05-31 23010140012016 Libra dhe publikime profesionale Min Drejtesise abonim shtypi. Kontrate abonimi nr.109/1 dt.05.01.2016. Fature nr.222,223 dt.19.05.2016 ( nr. serial 34523378;34523379)
    Aparati Ministrise se Drejtesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,153 2016-05-30 2016-05-31 25010140012016 Shpenzime te tjera transporti Min Drejtesise taksa vjetore automjeti TR1561T. Autorizim nr.3952 dt.26.05.2016. Fature nr.1600201244 dt.26.05.2016
    Aparati Ministrise se Drejtesise (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2016-05-30 2016-05-31 24910140012016 Shpenzime te tjera transporti Min Drejtesise takse kolaudim mjeti TR1561T. Autorizim nr.3952 dt.26.05.2016. Fature nr.957TR2 dt.26.05.2016
    Aparati Ministrise se Drejtesise (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 5,000 2016-05-26 2016-05-30 234 Sherbime telefonike Min Drejtesise tarife rinovim domain gjykata.gov.al fature nr.162152978 dt.11.04.2016
    Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 41,880 2016-05-26 2016-05-27 23910140012016 Uje Min Drejtesise fature nr 1604-159080-1 dt.26.04.2016
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 63,500 2016-05-19 2016-05-20 22210140012016 Udhetim i brendshem 1014001 -Min.Drejt. dieta urdher nr 3440/1 date 09.05.2016