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) IKUBINFO Tirane 158,791 2018-09-19 2018-09-21 53710140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise ICMIS Gusht 2018, UP 473 dt 20.1.17, kontr vazhdim nr 473/4 dt 24.3.17, Urdher grupit punes nr 473/5 dt 27.317, ft nr.1378 seri 62968537 , pv m.dorezim dt 12.9.18
    Aparati Ministrise se Drejtesise (3535) S.A.S (Special Albania Security) Tirane 42,000 2018-09-19 2018-09-21 53610140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise Mirmbajtje e databazes qendror me jashte, Gusht 2018, kont. vazhdim nr 712/13 dt 27.7.15, ft 22406506, pv dt 30.08.18
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 4,320 2018-09-19 2018-09-21 54210140012018 Posta dhe sherbimi korrier Min. Drejtesise sherbim posta sekrete, gusht 2018 ft nr. 187/s seri 61410147
    Aparati Ministrise se Drejtesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 53,490 2018-09-19 2018-09-21 53210140012018 Uje 1014001 Min Drejtesise Uje Gusht 2018, kontr vazhdim nr 4-D-159080-1, Ft nr 1808-159080-1-1 seri 263123246
    Aparati Ministrise se Drejtesise (3535) Anxhela Starja Tirane 13,000 2018-09-19 2018-09-21 54510140012018 Shpenzime per honorare Min.Drejtesise sherbim perkthimi, detyrim i prapambetur, Ditar ne 7245, Urdher Ministri 30.05.2018, ft nr 12 seri 11995464
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 189,003 2018-09-19 2018-09-21 54110140012018 Posta dhe sherbimi korrier Min. Drejtesise sherbim postar Gusht 2018, kontr nr 91/1 dt 5.1.2018, ft nr 2615 seri 58048815. ft 3834 ser 58055934
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 54,230 2018-09-19 2018-09-21 54310140012018 Shpenzime per honorare Min Drejtesise sherbim perkthimi diference 2017 Ilir Shuraja, det i prapambetur ditar nr 7245, u.ministri 6210 dt 30.5.18, permbledhese qershor 2018, listpagese dt 18.09.2018
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 158,791 2018-09-19 2018-09-21 53010140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise ICMIS Korrik 2018, UP 473 dt 20.1.17, kontr vazhdim nr 473/4 dt 24.3.17, Urdher grupit punes nr 473/5 dt 27.317, ft nr.1332 seri 57484545, pv m.dorezim dt 24.7.18
    Aparati Ministrise se Drejtesise (3535) ALBANIA EXPERIENCE Tirane 181,760 2018-09-19 2018-09-21 54010140012018 Udhetim jashte shtetit Min. Drejtesise, bileta avioni autorzim 8857 dt 17.8.18, up 8857/1 dt 17.8.18, ft ofert 8857/2 dt 17.8.18, njf 17.08.2018, ft nr 535 seri 65405375
    Aparati Ministrise se Drejtesise (3535) ''K.A.E.XH.'' SH.P.K. Tirane 89,001 2018-09-19 2018-09-21 54610140012018 Shpenz. per rritjen e AQT - ndertesa administrative Min. Drejtesise, Rikonstr. hyrjes nga buleva, diference fature, up 2/7 dt 27.4.18, njf 2/16 dt 11.5.18, kont 2/17 dt 11.5.18, situac 12.5.18-21.5.18, ft 66 ser 47642016, urdh zbat kontrat 2/21 dt 11.5.18
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 41,250 2018-09-19 2018-09-21 53910140012018 Udhetim jashte shtetit Min. Drejtesise, bileta avioni autoriz nr8035 dt 17.07.2018, UP 8035/2 dt 17.7.2018, ft ofert 8035/3 dt 17.7.18, njoft fit 17.7.2018, ft nr 39 seri 63902439
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 10,999 2018-09-19 2018-09-21 53310140012018 Sherbime telefonike Min Drejtesise shpenzime celulari E.Gjonaj Gusht 2018, ft nr 261692430 dt.01.09.2018
    Aparati Ministrise se Drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 490,957 2018-09-19 2018-09-21 53110140012018 Elektricitet 1014001 Min Drejtesise energji elektrike Gusht 2018, kontr nr.C-110816, ft nr 288648899 dt 31.08.2018
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 508,166 2018-09-14 2018-09-20 52910140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise RNSH Korrik 2018, kontrat 6492/7 dt 1.12.2016, ft nr 129 seri ( 60774035), pv realiz sherbimi dt 14.08.18
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 1,269,850 2018-09-19 2018-09-20 54810140012018 Sherbimet bankare Min Drejtesise,paradhenie dieta jashte vendit, Autorizim nr.7950 dt 10.09.2018, kursi 1euro/126,95 lek, 10.000 euro
    Aparati Ministrise se Drejtesise (3535) ZYRA E RREGJISTR. TE PASURIVE TIRANE Tirane 7,700 2018-09-11 2018-09-14 52810140012018 Shpenzime per te tjera materiale dhe sherbime operative Min Drejtesise sherbim regjistrim kalim pronesie. VKM 518 dt.20.09.2017, Urdher 5619.2 dt.18.10.2017, Shkrese 7111.1 dt.24.10.2017 Fature 35750 dt.17.04.2018
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE E GREQISE Tirane 86,526 2018-09-03 2018-09-04 52710140012018 Paga baze Min Drejtesise, paga muaji Gusht 2018, Listpagese bankes dt.31.08.2018, nr punonjesve plan 149 / fakt 116,
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 63,596 2018-09-03 2018-09-04 52610140012018 Paga baze Min Drejtesise, paga muaji Gusht 2018, Listpagese bankes dt.31.08.2018, nr punonjesve plan 149 / fakt 116
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 3,208,234 2018-09-03 2018-09-04 52210140012018 Paga baze Min Drejtesise, paga muaji Gusht 2018, Listpagese bankes dt.31.08.2018 , nr punonjesve plan 149 / fakt 116
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 1,322,371 2018-09-03 2018-09-04 51910140012018 Shtese page per vjetersi ne pune Min Drejtesise, paga muaji gusht 2018, Listpagese bankes dt.31.08.2018 nr punonjesve plan 149 / fakt 116