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) KOCO BENDO Tirane 119,340 2016-05-17 2016-05-18 19510140012016 Shpenzime per honorare 1014001 -Min.Drejt. sherbim perkthimi urdher min nr 2774 date 11.04.2016 Fat nr 22,23 date 05.04.2016
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 2,272,484 2016-05-17 2016-05-18 19210140012016 Shpenzime per honorare 1014001 -Min.Drejt. sherbim perkthimi urdher min nr 2774 date 11.04.2016 bordero 26.04.2016
    Aparati Ministrise se Drejtesise (3535) Entela Naqellari Tirane 5,100 2016-05-17 2016-05-18 19310140012016 Shpenzime per honorare 1014001 -Min.Drejt. sherbim perkthimi urdher min nr 2774 date 11.04.2016 Fat nr 28 date 16.02.2016
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 17,000 2016-05-17 2016-05-18 21010140012016 Shpenzime per pjesmarrje ne konferenca 1014001 -Min.Drejt.pjesemarrje ne mbledhjen e KKT VKM 1097 date 28.12.2015 shkresa AKPT 05.05.2016 bordero 13.05.2016
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 12,995 2016-05-17 2016-05-18 20910140012016 Paga baze 1014001 -Min.Drejt. telefon fat nr 1673582597date 01.05.2016
    Aparati Ministrise se Drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 407,145 2016-05-17 2016-05-18 21110140012016 Elektricitet 1014001 -Min.Drejt. energji fat nr 639244537 date 30.04.2016 kont C110816
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 399 2016-05-17 2016-05-18 20810140012016 Sherbime telefonike 1014001 -Min.Drejt. telefon fat nr 1673582605 date 01.05.2016
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 8,800 2016-05-17 2016-05-17 20710140012016 Sherbime telefonike 1014001 -Min.Drejt. telefon fat nr 167178737 date 01.04.2016
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 8,469 2016-05-17 2016-05-17 20510140012016 Sherbime telefonike 1014001 -Min.Drejt. telefon fat nr 208002769 date 01.05.2016
    Aparati Ministrise se Drejtesise (3535) Qerime Guri Tirane 218,000 2016-05-17 2016-05-17 21810140012016 Udhetim jashte shtetit 1014001 -Min.Drejt. bileta avioni urdher min 3166/1 date 28.04.2016 up nr 3166/2 date 03.05.2016 pv date 04.05.2016 fat nr 11 date 04.05.2016
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 5,856 2016-05-17 2016-05-17 20610140012016 Sherbime telefonike 1014001 -Min.Drejt. telefon fat nr 208007434 date 01.05.2016
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 3,124,657 2016-05-17 2016-05-17 22010140012016 Sherbimet bankare 1014001 -Min.Drejt. sherbim konsulence pagese kesti II 2016 urdher min 2718/2 date 03.05.2016 kursi 124.6
    Aparati Ministrise se Drejtesise (3535) Qerime Guri Tirane 94,100 2016-05-17 2016-05-17 21910140012016 Udhetim jashte shtetit 1014001 -Min.Drejt. bileta avioni urdhe min 2379/4 date 14.04.2016 up nr 2379/5 date 28.04.2016 njof fit 29.04.2016 fat nr 09 date 29.04.2016
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 40,299 2016-05-04 2016-05-05 18910140012016 Udhetim jashte shtetit 1014001 -Min.Drejt. dieta jashte urdher Min nr 2379/4 date 14.04.2016,nr 3166/1 date 28.04.2016 shuma 285 euro kursi 141.4 lek
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 54,670 2016-05-04 2016-05-05 19110140012016 Udhetim i brendshem 1014001 -Min.Drejt. dieta program aud nr 1744/2 date 02.03.2016 bordero
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 54,670 2016-05-04 2016-05-05 19010140012016 Udhetim i brendshem 1014001 -Min.Drejt. dieta program aud nr 1744/2 date 02.03.2016 bordero
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 114,459 2016-05-03 2016-05-03 18710140012016 Shtese page per funksionin 1014001 -Min.Drejt. pagat prill 2016 nr pun 134/119
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 1,941,127 2016-05-03 2016-05-03 18610140012016 Shtese page per veshtiresi dhe rreziqe 1014001 -Min.Drejt. pagat prill 2016 nr pun 134/119
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 489,793 2016-05-03 2016-05-03 18510140012016 Sherbime telefonike 1014001 -Min.Drejt. pagat prill 2016 nr pun 134/119
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 587,618 2016-05-03 2016-05-03 18310140012016 Paga baze 1014001 -Min.Drejt. pagat prill 2016 nr pun 134/119