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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  • 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) BANKA CREDINS Tirane 37,418 2016-05-19 2016-05-20 22110140012016 Udhetim jashte shtetit 1014001 -Min.Drejt.dieta jashte urdher Min nr 3443/1 date 13.05.2016 shuma 265 euro kursi 141.2
    Aparati Ministrise se Drejtesise (3535) REJ Tirane 374,229 2016-05-19 2016-05-20 22510140012016 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 1014001 -Min.Drejt. Pagese garanci 5% kont 527/6 date 15.12.2014,akt koludim 20.04.2015 akt marrje ne dorezim 18.04.2016
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,500 2016-05-19 2016-05-20 22410140012016 Udhetim i brendshem 1014001 -Min.Drejt. dieta urdher nr 2590/1 date 11.04.2016
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 35,000 2016-05-19 2016-05-20 22310140012016 Udhetim i brendshem 1014001 -Min.Drejt. dieta urdher nr 3440/1 date 09.05.2016
    Aparati Ministrise se Drejtesise (3535) Rezart Rushanaj (L53510402M) Tirane 35,400 2016-05-19 2016-05-20 21610140012016 Shpenzime per honorare 1014001 -Min.Drejt. Sherbim perkthimi urdher min 2774 date 11.04.2016 fat nr 01 date 04.03.2016 sr 5935101
    Aparati Ministrise se Drejtesise (3535) MARK PRENDI / TIRANE Tirane 10,800 2016-05-19 2016-05-20 22610140012016 Shpenzime te tjera transporti 1014001 -Min.Drejt. Pagese sherbim larje automjeti up nr 1735/1 date 02.03.2016 pv date 03.03.2016 kont 1735/2 date 04.03.2016 fat nr 2 date 30.04.2016 sr 8018402
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 14,120 2016-05-19 2016-05-20 22710140012016 Udhetim jashte shtetit 1014001 -Min.Drejt.dieta jashte diference borderoje urdher nmin nr 2379/4 date 14.04.2016 kursi 141.2
    Aparati Ministrise se Drejtesise (3535) Silvana Dervishi Tirane 242,290 2016-05-18 2016-05-19 20010140012016 Shpenzime per honorare 1014001 -Min.Drejt. Sherbim perkthimi urdher min 2774 date 11.04.2016 fat nr 8 date 16.03.2016
    Aparati Ministrise se Drejtesise (3535) Rozeta Koxhaj Tirane 34,630 2016-05-18 2016-05-19 20110140012016 Shpenzime per honorare 1014001 -Min.Drejt. Sherbim perkthimi urdher min 2774 date 11.04.2016 fat nr 2 date 08.03.2016
    Aparati Ministrise se Drejtesise (3535) Alma Marko Tirane 27,040 2016-05-18 2016-05-19 20410140012016 Shpenzime per honorare 1014001 -Min.Drejt. Sherbim perkthimi urdher min 2774 date 11.04.2016 fat nr 3 date 31.03.2016
    Aparati Ministrise se Drejtesise (3535) Idlir Shkurti Tirane 33,410 2016-05-18 2016-05-19 20310140012016 Shpenzime per honorare 1014001 -Min.Drejt. Sherbim perkthimi urdher min 2774 date 11.04.2016 fat nr 15 date 11.02.2016
    Aparati Ministrise se Drejtesise (3535) Arjeta Dibra Tirane 30,910 2016-05-17 2016-05-18 19810140012016 Shpenzime per honorare 1014001 -Min.Drejt. sherbim perkthimi urdher min nr 2774 date 11.04.2016 Fat nr 18 date 16.02.2016
    Aparati Ministrise se Drejtesise (3535) YLLI GORKA Tirane 35,730 2016-05-17 2016-05-18 19910140012016 Shpenzime per honorare 1014001 -Min.Drejt. sherbim perkthimi urdher min nr 2774 date 11.04.2016 Fat nr 96 date 16.02.2016
    Aparati Ministrise se Drejtesise (3535) MANIELA SOTA Tirane 44,850 2016-05-17 2016-05-18 19410140012016 Shpenzime per honorare 1014001 -Min.Drejt. sherbim perkthimi urdher min nr 2774 date 11.04.2016 Fat nr 05 date 11.02.2016
    Aparati Ministrise se Drejtesise (3535) MIRA ZGJANI Tirane 112,920 2016-05-17 2016-05-18 19610140012016 Shpenzime per honorare 1014001 -Min.Drejt. sherbim perkthimi urdher min nr 2774 date 11.04.2016 Fat nr 180 date 11.03.2016 sr 7170690
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 94,858 2016-05-17 2016-05-18 21510140012016 Sherbime telefonike 1014001 -Min.Drejt. telefon fat nr 721755524 date 30.04.2016
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 319,158 2016-05-17 2016-05-18 21710140012016 Posta dhe sherbimi korrier 1014001 -Min.Drejt.posta fat 2414 date 26.04.2016
    Aparati Ministrise se Drejtesise (3535) VJOLLCA META Tirane 153,670 2016-05-17 2016-05-18 19710140012016 Shpenzime per honorare 1014001 -Min.Drejt. sherbim perkthimi urdher min nr 2774 date 11.04.2016 Fat nr 50 date 08.04.2016 sr 10659101
    Aparati Ministrise se Drejtesise (3535) ANILA BERBERI Tirane 22,230 2016-05-17 2016-05-18 20210140012016 Shpenzime per honorare 1014001 -Min.Drejt. sherbim perkthimi urdher min nr 2774 date 11.04.2016 Fat nr 14 date 15.02.2016
    Aparati Ministrise se Drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 129,194 2016-05-17 2016-05-18 21410140012016 Sherbime te tjera 1014001 -Min.Drejt. tarife lidhje energjie per Arkivin Gjyqesot shkresa nr 139/1 date 08.01.2015,pv date 24.02.2015 fat nr 449 date 11.05.2016 sr 33508149