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) APIEDA Tirane 35,880 2015-12-29 2015-12-29 74810140012015 Shpenz. per rritjen e te tjera AQT 231-Ministria e Drejtesise T.V.SH EURALIUS kontrate nr 2014/346-900,fat nr 83 dt 04.12.2015,seri 27412571
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 15,123 2015-12-29 2015-12-29 74410140012015 Shpenz. per rritjen e te tjera AQT 231-Ministria e Drejtesise T.V.SH EURALIUS kontrate nr 2014/346-900,fat nr serie 1672334792 dt 01.12.2015
    Aparati Ministrise se Drejtesise (3535) 2LWEB Tirane 7,675 2015-12-29 2015-12-29 74110140012015 Shpenz. per rritjen e te tjera AQT 231-Ministria e Drejtesise T.V.SH EURALIUS kontrate nr 2014/346-900,fat nr 23 dt 02.12.2015,seri 18712473
    Aparati Ministrise se Drejtesise (3535) MAGRIP BANA Tirane 21,240 2015-12-28 2015-12-29 73610140012015 Shpenz. per rritjen e te tjera AQT 231-Ministria e Drejtesise T.V.SH EURALIUS kontrate nr 2014/346-900,fat nr 861 dt10.12..2015,seri 29438520
    Aparati Ministrise se Drejtesise (3535) MAGRIP BANA Tirane 1,618 2015-12-28 2015-12-29 73710140012015 Shpenz. per rritjen e te tjera AQT 231-Ministria e Drejtesise T.V.SH EURALIUS kontrate nr 2014/346-900,fat nr 707 dt 28.10.2015,seri 25984716
    Aparati Ministrise se Drejtesise (3535) APIEDA Tirane 28,770 2015-12-29 2015-12-29 74010140012015 Shpenz. per rritjen e te tjera AQT 231-Ministria e Drejtesise T.V.SH EURALIUS kontrate nr 2014/346-900,fat nr 77 dt 24.11.2015,seri 27412563
    Aparati Ministrise se Drejtesise (3535) ALTIN PRENGA Tirane 2,700 2015-12-29 2015-12-29 73910140012015 Shpenz. per rritjen e te tjera AQT 231-Ministria e Drejtesise T.V.SH EURALIUS kontrate nr 2014/346-900,fat nr 273 dt 18.11.2015,seri 25620379
    Aparati Ministrise se Drejtesise (3535) C L A S S I C Tirane 3,900 2015-12-28 2015-12-29 73410140012015 Shpenz. per rritjen e te tjera AQT 231-Ministria e Drejtesise T.V.SH EURALIUS kontrate nr 2014/346-900,fat nr 793 dt 15.10.2015,seri 26057589
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 15,109 2015-12-29 2015-12-29 74210140012015 Shpenz. per rritjen e te tjera AQT 231-Ministria e Drejtesise T.V.SH EURALIUS kontrate nr 2014/346-900,fat dt 01.11.2015,seri 1235279724
    Aparati Ministrise se Drejtesise (3535) UNION TRAVEL CO Tirane 869,274 2015-12-24 2015-12-28 72610140012015 Udhetim jashte shtetit 602-Ministria e Drejtesise bileta,urdher nr 7147/3 dt 26.11.2015,pv emergjence dt 09.12.2015,fat nr 773 dt 09.12.2015,seri 19007773
    Aparati Ministrise se Drejtesise (3535) UNION TRAVEL CO Tirane 63,756 2015-12-24 2015-12-28 72710140012015 Udhetim jashte shtetit 602-Ministria e Drejtesise bileta,urdher nr 7147/3 dt 26.11.2015,pv emergjence dt 09.12.2015,fat nr 767 d t07.12.2015,seri 19007767
    Aparati Ministrise se Drejtesise (3535) UNION TRAVEL CO Tirane 20,700 2015-12-24 2015-12-28 72810140012015 Udhetim jashte shtetit 602-Ministria e Drejtesise tarife transporti,urdher nr 7147/3 dt 26.11.2015,pv emergjence dt 09.12.2015,fat nr 764 dt 07.12.2015,seri 19007764
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2015-12-24 2015-12-28 73210140012015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 231- Ministria e Drejtesise zhvillim dhe permiresim,up nr 1766/7 dt 31.07.2015,njoftim fit 12.10.2015,kontrate nr 1766/14 dt 05.11.2015,fat nr 615 dt 04.12.2015,seri 23889735
    Aparati Ministrise se Drejtesise (3535) "SHPRESA" SHPK Tirane 46,240,533 2015-12-24 2015-12-28 72910140012015 Shpenz. per rritjen e AQT - ndertesa administrative 231- Ministria e Drejtesise Rritja e kapaciteteve te burgu 313,up nr 699/2 dt 13.10.2015,njoftim fit dt 669/11 dt 30.10.2015,kontrate nr 699/12 dt 02.11.2015,situacion punimesh dt 11.12.2015,fat nr 520 dt 11.12.2015,seri 25854020
    Aparati Ministrise se Drejtesise (3535) ELDI QAFMOLLA Tirane 360,000 2015-12-24 2015-12-28 72510140012015 Kancelari 602-Ministria e Drejtesise materiale,up nr 6909/1 dt 02.12.2015,njoftim fit dt 04.12.2015,fat nr 1225 dt 14.12.2015,seri 23217488,fh nr 111,112 dt 14.12.2015
    Aparati Ministrise se Drejtesise (3535) ALBA KONSTRUKSION Tirane 16,636,299 2015-12-24 2015-12-28 73010140012015 Shpenz. per rritjen e AQT - te tjera ndertimore 231-Ministria e Drejtesise T.V.SH per qendren e paraburgimi Shkoder,kontrate 2012/286-137IPA 2011,fat nr 59 dt 27.11.2015,seri 72440753,shkrese nr 7970/1 dt 21.12.2015
    Aparati Ministrise se Drejtesise (3535) ALBA KONSTRUKSION Tirane 35,250,644 2015-12-24 2015-12-28 73110140012015 Shpenz. per rritjen e AQT - te tjera ndertimore 231-Ministria e Drejtesise T.V.SH per qendren e paraburgimi Shkoder,kontrate 2012/286-137IPA 2011,fat nr 61 dt 09.12.2015,seri 72440755,shkrese nr 7970/1 dt 21.12.2015
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 70,500 2015-12-22 2015-12-23 71510140012015 Udhetim i brendshem 602-Ministria e Drejtesise dieta,urdher nr 5573/2,2589/9 dt 18.11.2015,26.11.2015,liste bashkangjitur
    Aparati Ministrise se Drejtesise (3535) Entela Naqellari Tirane 16,640 2015-12-22 2015-12-23 72310140012015 Shpenzime per honorare 602-Ministria e Drejtesise shpenzime perkethimi,U.M nr 8018/1 dt 18.12.2015,fat nr 12,42 dt 03.12.205,29.06.2015,seri 8312462,6056544
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 15,400 2015-12-22 2015-12-23 72110140012015 Shpenzime per honorare 602-Ministria e Drejtesise shpenzime perkethimi,U.M nr 8018/1 dt 18.12.2015,fat nr 9 dt 17.12.2015,seri 9361059