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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  • 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 8,000 2016-03-24 2016-03-24 130110140012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014001 -Min.Drejt. blerje brave dere up nr 991/1 date 10.03.2016 pv nr 5 date 10.03.2016 fat nr 421 date 10.03.2016 sr 31489240 fh 21 date 11.03.2016
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 78,260 2016-03-23 2016-03-24 12510140012016 Shpenzime per honorare 1014001 1014001-Min.Drejt. Sherbim perkthimi urdher min 1964 date 10.03.2016 fat nr 20,13 date 03.03.2016
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 5,500 2016-03-23 2016-03-24 12110140012016 Udhetim i brendshem 1014001 1014001-Min.Drejt. Dieta urdher nr 181 date 08.01.2016 nr 2010/1 date 15.03.2016 bordero
    Aparati Ministrise se Drejtesise (3535) CONCORD - TRAVEL TOURS Tirane 142,655 2016-03-24 2016-03-24 13110140012016 Udhetim jashte shtetit 1014001 -Min.Drejt. Shpenzime bileta avioni up nr 1968/2 date 10.03.2016 urdher min 1968/1 date 10.03.2016 app 11.03.2016 fat nr 73 date 16.03.2016
    Aparati Ministrise se Drejtesise (3535) Arlinda Hoxhaj Tirane 12,300 2016-03-24 2016-03-24 12810140012016 Shpenzime per honorare 1014001 1014001-Min.Drejt. Sherbim perkthimi urdher min nr 1964 date 10.03.2016 fat nr 1 date 19.01.2016 sr 9702654
    Aparati Ministrise se Drejtesise (3535) COFFEE CLUB Tirane 276,000 2016-03-24 2016-03-24 13410140012016 Shpenzime per pritje e percjellje 1014001 -Min.Drejt. Shpenzime pritje, up nr 1821/1 date 09.03.2016 app 10.03.2016 fat 53 date 11.03.2016 fh nr 20 date 11.03.2016
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 1,503,795 2016-03-23 2016-03-24 12310140012016 Shpenzime per honorare 1014001 1014001-Min.Drejt. Sherbim perkthimi urdher min 1964 date 10.03.2016 bordero
    Aparati Ministrise se Drejtesise (3535) VJOLLCA META Tirane 39,260 2016-03-23 2016-03-24 12410140012016 Shpenzime per honorare 1014001 1014001-Min.Drejt. Sherbim perkthimi urdher min 1964 date 10.03.2016 fat nr 35 DATE 22.02.2016 SR 8166136
    Aparati Ministrise se Drejtesise (3535) Arlinda Hoxhaj Tirane 22,230 2016-03-24 2016-03-24 128110140012016 Shpenzime per honorare 1014001 1014001-Min.Drejt. Sherbim perkthimi urdher min nr 1964 date 10.03.2016 fat nr 14 date 15.02.2016 sr 7987415
    Aparati Ministrise se Drejtesise (3535) MERIDIANA TRAVEL TOUR Tirane 26,986 2016-03-24 2016-03-24 13610140012016 Udhetim jashte shtetit 1014001 -Min.Drejt. Shpenzime bileta avioni urdher nr 1421/4 date 25.02.2016 up nr 1421/2 date 26.02.2016 pv nr 5 date 26.02.2016 fat 298 date 26.02.2016
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 8,972 2016-03-10 2016-03-11 8510140012016 Shpenzime te tjera transporti 1014001 Min.Drej Takse vjetore automjeti,aut nr 1474 date 22.02.2016 fat nr 1600091718 date 03.03.2016
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 9,902 2016-03-10 2016-03-11 8610140012016 Shpenzime te tjera transporti 1014001 Min.Drej Takse vjetore automjeti,aut nr 1474 date 22.02.2016 fat nr 1600091726 date 03.03.2016
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 377,532 2016-03-10 2016-03-11 8810140012016 Posta dhe sherbimi korrier 1014001 1014001-Min.Drejt. posta fat nr 1626 date 26.02.2016 sr 26971926
    Aparati Ministrise se Drejtesise (3535) D E V I S Tirane 57,120 2016-03-10 2016-03-11 8410140012016 Sherbime te tjera 1014001 1014001-Min.Drejt. sherbim larje perde,up nr 847/1 date 29.02.2016 pv nr 5 date 29.02.2016 fat nr 12 date 29.02.2016 sr 23271212
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 12,575,556 2016-03-10 2016-03-11 8910140012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014001 1014001-Min.Drejt. Zhvillim dhe permiresim i sistemit ICMIS kont vazhdim nr 1766/14 date 05.11.2015 fat nr 609 date 01.12.2015 sr 23889729 pv 17.12.2015
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 9,500 2016-03-10 2016-03-10 8710140012016 Shpenzime te tjera transporti 1014001 Min.Drej Takse vjetore automjeti,aut nr 1474 date 22.02.2016 fat nr 205882606 date 03.03.2016
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 66,270 2016-03-10 2016-03-10 9110140012016 Udhetim jashte shtetit 1014001 Min.Drej dieta urdher nr 1109 date 09.02.2016 shuma 470 euro me kurs 141
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 57,881 2016-03-04 2016-03-04 7710140012016 Libra dhe publikime profesionale 1014001 Min.Drej abonim shtypi,fat nr 85,86 d t01.03.2016,fat nr 26961290,26961291,kontrate nr 109/1 dt 05.01.2016
    Aparati Ministrise se Drejtesise (3535) CONCORD - TRAVEL TOURS Tirane 438,823 2016-03-04 2016-03-04 8110140012016 Udhetim jashte shtetit 1014001 Min.Dre j bileta+akomodim,U.M nr 1109 dt 09.02.2016,up nr 1109/1 dt 12.02.2016,fte ofe dt 12.02.2016,fat nr 52 dt 22.02.2016,seri 32184019
    Aparati Ministrise se Drejtesise (3535) ULYSSES ENTERPRISES Tirane 16,800 2016-03-04 2016-03-04 7610140012016 Posta dhe sherbimi korrier 1014001 Min.Drej sherbim postar,pv emergjence dt 21.01.2016,fat nr 151 dt 20.01.2016,seri 27962951