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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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) DIGIT-ALB SHA Tirane 11,390 2015-12-30 2015-12-30 764210140012015 Libra dhe publikime profesionale 602-Ministria e Drejtesise abonim,up nr 7169/1 dt 20.11.2015,pv dt 20.11.2015,fat nr 1600001646 dt 20.11.2015,seri 122625420
    Aparati Ministrise se Drejtesise (3535) PORSCHE ALBANIA SH.P.K Tirane 407,036 2015-12-29 2015-12-30 75010140012015 Shpenz. per rritjen e te tjera AQT 231-Ministria e Drejtesise T.V.SH EURALIUS kontrate nr 2014/346-900,fat nr 196 dt 02.10.2015,seri 19095596
    Aparati Ministrise se Drejtesise (3535) PORSCHE ALBANIA SH.P.K Tirane 671,863 2015-12-29 2015-12-30 75210140012015 Shpenz. per rritjen e te tjera AQT 231-Ministria e Drejtesise T.V.SH EURALIUS kontrate nr 2014/346-900,fat nr 359 dt 16.12.2015,seri 27721959
    Aparati Ministrise se Drejtesise (3535) ABISSNET Tirane 333 2015-12-29 2015-12-30 74910140012015 Shpenz. per rritjen e te tjera AQT 231-Ministria e Drejtesise T.V.SH EURALIUS kontrate nr 2014/346-900,fat nr 3030 dt 08.09.2015,seri 112318768
    Aparati Ministrise se Drejtesise (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 14,700 2015-12-30 2015-12-30 769210140012015 Shpenzimet e siguracionit te mjeteve te transportit 602-Ministria e Drejtesise sigurac mjet,up nr 7337/1 dt 14.12.2015,pv dt 14.12.2015,fat nr 1257 dt 14.12.2015,seri 1842721
    Aparati Ministrise se Drejtesise (3535) VLER-INVEST Tirane 720,000 2015-12-29 2015-12-30 75510140012015 Shpenz. per rritjen e AQT - ndertesa administrative 231-Ministria e Drejtesise mbikeqyrje punimesh,up nr 774 dt 03.11.2015,njoftim fit dt 02.12.2015,kontrate nr 774/12 dt 02.12.2015,fat nr 107 dt 11.12.2015,seri 21278667
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 261,860 2015-12-29 2015-12-30 75810140012015 Shpenzime per mirembajtjen e mjeteve te transportit 602-Ministria e Drejtesise riparim makinash,up nr 7822/1 dt 17.12.2015,njofti fit dt 18.12.2015,fat nr 2836,2836 dt 22.12.2015,seri 26052527,26052528
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 111,900 2015-12-29 2015-12-30 75910140012015 Shpenzime per mirembajtjen e mjeteve te transportit 602-Ministria e Drejtesise riparim makinash,up nr 7822/1 dt 17.12.2015,njofti fit dt 18.12.2015,fat nr 2837 dt 22.12.2015,seri 26052529
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 2,522,069 2015-12-29 2015-12-30 75610140012015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 231-Ministria e Drejtesise zhvillim dhe permiresim i sistemit ICMIS up nr 609 d t01.12.2015,kontrate nr 1766/14 dt 05.11.2015 ne vazhdim,fat nr 609 dt 01.12.2015,seri 23889729
    Aparati Ministrise se Drejtesise (3535) " L.F.T.B " Tirane 6,250 2015-12-29 2015-12-30 74610140012015 Shpenz. per rritjen e te tjera AQT 231-Ministria e Drejtesise T.V.SH EURALIUS kontrate nr 2014/346-900,fat nr 59 dt 20.11.2015,seri 22235959
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 15,060 2015-12-29 2015-12-30 74310140012015 Shpenz. per rritjen e te tjera AQT 231-Ministria e Drejtesise T.V.SH EURALIUS kontrate nr 2014/346-900,fat nr serie 1234995270 dt 01.10.2015
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 215,600 2015-12-29 2015-12-30 76110140012015 Shpenzime per mirembajtjen e mjeteve te transportit 602-Ministria e Drejtesise riparim makinash,up nr 7822/1 dt 17.12.2015,njofti fit dt 18.12.2015,fat nr 2839,2841 dt 22.12.2015,seri 26052531,26052533
    Aparati Ministrise se Drejtesise (3535) REAL - COM Tirane 18,805,560 2015-12-29 2015-12-30 75410140012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 231-466-Ministria e Drejtesise kosto lokale-pajisje IT kontrate ne vazhdim nr 462/13 dt 19.11.2014 nevazhdim,fat nr 431 d t23.12.2015,seri 22550714,fh nr 33 dt 23.12.2015
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 196,400 2015-12-29 2015-12-30 76010140012015 Shpenzime per mirembajtjen e mjeteve te transportit 602-Ministria e Drejtesise riparim makinash,up nr 7822/1 dt 17.12.2015,njofti fit dt 18.12.2015,fat nr 2838 dt 22.12.2015,ser i 26052530
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 2,156,094 2015-12-29 2015-12-30 75710140012015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 231-Ministria e Drejtesise zhvillim dhe permiresim i sistemit ICMIS up nr 609 d t01.12.2015,kontrate nr 1766/14 dt 05.11.2015 ne vazhdim,fat nr 609 dt 01.12.2015,seri 23889729
    Aparati Ministrise se Drejtesise (3535) PORSCHE ALBANIA SH.P.K Tirane 268,738 2015-12-29 2015-12-30 75110140012015 Shpenz. per rritjen e te tjera AQT 231-Ministria e Drejtesise T.V.SH EURALIUS kontrate nr 2014/346-900,fat nr 358 dt 16.12.2015,seri 27721958
    Aparati Ministrise se Drejtesise (3535) ILRI Tirane 273,000 2015-12-29 2015-12-30 74710140012015 Shpenz. per rritjen e te tjera AQT 231-Ministria e Drejtesise T.V.SH EURALIUS kontrate nr 2014/346-900,fat nr 516 dt 24.12.2015,seri 22645065
    Aparati Ministrise se Drejtesise (3535) VILA FERDINAND Tirane 34,350 2015-12-29 2015-12-30 74510140012015 Shpenz. per rritjen e te tjera AQT 231-Ministria e Drejtesise T.V.SH EURALIUS kontrate nr 2014/346-900,fat nr 110 dt 19.11.2015,seri 18337810
    Aparati Ministrise se Drejtesise (3535) 2LWEB Tirane 7,790 2015-12-29 2015-12-29 73810140012015 Shpenz. per rritjen e te tjera AQT 231-Ministria e Drejtesise T.V.SH EURALIUS kontrate nr 2014/346-900,fat nr 21 dt 09.10.2015,seri 18712471
    Aparati Ministrise se Drejtesise (3535) APIEDA Tirane 6,962 2015-12-28 2015-12-29 73510140012015 Shpenz. per rritjen e te tjera AQT 231-Ministria e Drejtesise T.V.SH EURALIUS kontrate nr 2014/346-900,fat nr 76 dt 06.11.2015,seri 27412557