Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) RAIFFEISEN BANK SH.A Tirane 34,000 2016-04-18 2016-04-19 15510140012016 Shpenzime per honorare 1014001 -Min.Drejt. shperblim komisioni konkursit te noterise vkm 437 date 22.05.2013 urdher nr 1678/5 datre 25.03.2016 lispagese
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 8,896 2016-04-18 2016-04-19 16710140012016 Sherbime telefonike 1014001 -Min.Drejt. telefon fat nr 16613648
    Aparati Ministrise se Drejtesise (3535) EUROSIG SHA Tirane 14,740 2016-04-18 2016-04-19 16510140012016 Shpenzimet e siguracionit te mjeteve te transportit 1014001 -Min.Drejt. Siguracion mjeti up nr 2279/1 date 24.03.2016 pv nr 5 date 24.03.2016 fat nr 7520 date 24.03.2016
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 5,000 2016-04-18 2016-04-19 15210140012016 Sherbime te tjera 1014001 -Min.Drejt. Kurore me lule up nr 2335/1 date 29.03.2016 pv nr 5 date 29.03.2016 kupon 29.03.2016
    Aparati Ministrise se Drejtesise (3535) KUMI FOTO Tirane 4,000 2016-04-18 2016-04-19 14810140012016 Shpenz. per rritjen e te tjera AQT 1014001 -Min.Drejt. TVSH euralius sherbim fotografik kont 2014/346-900 fat nr 75 date 18.01.2016
    Aparati Ministrise se Drejtesise (3535) MIRA ZGJANI Tirane 53,100 2016-04-18 2016-04-19 14910140012016 Shpenzime per honorare 1014001 -Min.Drejt. Sherbim perkthimi urdher min 1964 date 10.03.2016 fat nr 181,182 date 23.03.2016
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 72,250 2016-04-18 2016-04-19 15610140012016 Shpenzime per honorare 1014001 -Min.Drejt. shperblim komisioni konkursit te noterise vkm 437 date 22.05.2013 urdher nr 1678/5 datre 25.03.2016 lispagese
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 17,000 2016-04-18 2016-04-19 15310140012016 Shpenzime per honorare 1014001 -Min.Drejt. shperblim komisioni ni licensimit te ndermjetesve VKM 418 date 27.06.2012 listpagese 06.04.2016
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE E GREQISE Tirane 17,000 2016-04-18 2016-04-19 15810140012016 Shpenzime per honorare 1014001 -Min.Drejt. shperblim komisioni konkursit te noterise vkm 437 date 22.05.2013 urdher nr 1678/5 datre 25.03.2016 lispagese
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 38,000 2016-04-18 2016-04-19 15910140012016 Udhetim i brendshem 1014001 -Min.Drejt. dieta autorizim date 15.03.2016,23.03.2016,06.04.2016 urdher nr 2455 date 31.03.2016 listpagese
    Aparati Ministrise se Drejtesise (3535) ALBANIA EXPERIENCE Tirane 16,483 2016-04-18 2016-04-19 14710140012016 Shpenz. per rritjen e te tjera AQT 1014001 -Min.Drejt. TVSH euralius sherbim pajisje perkthimi kont 2014/346-900 fat nr 22 date 21.01.2016
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 293,556 2016-04-18 2016-04-19 14610140012016 Posta dhe sherbimi korrier 1014001 -Min.Drejt. Posta fat nr 2021 date 26.03.2016
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2016-04-18 2016-04-19 15410140012016 Shpenzime per honorare 1014001 -Min.Drejt. shperblim komisioni ni licensimit te ndermjetesve VKM 418 date 27.06.2012 listpagese 06.04.2016
    Aparati Ministrise se Drejtesise (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 12,750 2016-04-18 2016-04-19 15710140012016 Shpenzime per honorare 1014001 -Min.Drejt. shperblim komisioni konkursit te noterise vkm 437 date 22.05.2013 urdher nr 1678/5 datre 25.03.2016 lispagese
    Aparati Ministrise se Drejtesise (3535) ISMAIL ALUSHANI Tirane 89,600 2016-04-18 2016-04-19 15110140012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014001 -Min.Drejt. Blerje karta identifikuese per punonjesit up nr 985/1 date 09.03.2016 pv nr 5 date 09.03.2016 fat nr 34 date 09.03.2016 fh nr 16 date 09.03.2016
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 90,839 2016-04-18 2016-04-19 16310140012016 Sherbime telefonike 1014001 -Min.Drejt. telefon fat nr 721583619 date 31.03.2016
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 14,000 2016-04-18 2016-04-19 16010140012016 Udhetim i brendshem 1014001 -Min.Drejt. dieta urdher nr 2479 date 01.04.2016
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 21,637 2016-04-04 2016-04-04 14510140012016 Shtese page per vjetersi ne pune 1014001 -Min.Drejt. diference page mars 2016
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 48,834 2016-04-04 2016-04-04 14410140012016 Shtese page per funksionin 1014001 -Min.Drejt. diference page mars 2016
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 1,837,672 2016-04-01 2016-04-01 14110140012016 Shtese page per funksionin 1014001 -Min.Drejt. paga mars nr pun 134/119