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
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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) INTESA SANPAOLO BANK ALBANIA Tirane 3,757,211 2018-12-26 2018-12-28 71410140012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min. Drejtesise vendim gjyqi Arben Brace,Ven Gjyka Admin Apel nr 1805 dt 26.04.2018 ,shkrese nr 5113/6 dt 24.12.2018,bordero dt 24.12.2018,liste pagese dt 24.12.2018
    Aparati Ministrise se Drejtesise (3535) KODRA BAILIFF SERVICE Tirane 1,801,300 2018-12-26 2018-12-28 71610140012018 Shpenzime gjyqesore Min. Drejtesise vendim gjyqi Aneta Dhefto,Ven Gjyka Admin Apel nr 5084 dt 05.12.2018,shkrese nr 5113/6 dt 24.12.2018,bordero dt 24.12.2018,fat nr 6195 dt 14.12.2018,seri 55070172
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 2,000 2018-12-20 2018-12-28 71210140012018 Udhetim i brendshem Min Drejtesise, Dieta brenda vendit, aut nr 23/11 dt 23.11.18, aut nr 30/10 dt 30.10.18, bordero dt 20.12.2018, listp.bank dt 20.12.2018
    Aparati Ministrise se Drejtesise (3535) LAURETA BORRI Tirane 50,000 2018-12-26 2018-12-28 71910140012018 Te tjera materiale dhe sherbime speciale Min. Drejtesise vazo lulesh,kerkese nr 12458 dt 17.12.2018,up nr 12458/1 dt 21.12.2018,pv dt 17.12.2018,fat nr 48 dt 17.12.2018,seri 63535649,fh ne 97 dt 17.12.2018
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 203,500 2018-12-20 2018-12-28 71010140012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Drejtesise ekzekutim i vendim gjyqesor,Diference pagese, Matilda Hoxha, Vendim nr 750 dt 5.4.2012 GjykaApelit Tirane, Um nr 11040 dt 30.10.2018, bordero dt 15.11.18. listepagese dt 19.12.18, detyrim i perdits deri me dt 30.06.2018
    Aparati Ministrise se Drejtesise (3535) ELITE BAILIFF'S OFFICE Tirane 430,842 2018-12-26 2018-12-28 71710140012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min. Drejtesise vendim gjyqi Afroviti Gura,Ven Gjyka Admin Apel nr 2722 dt 29.06.2018 ,shkrese nr 5113/6 dt 24.12.2018,bordero dt 24.12.2018,liste pagese dt 24.12.2018
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,965,909 2018-12-26 2018-12-28 72010140012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min. Drejtesise vendim gjyqi Agim Bega,Ven Gjyka Admin Apel nr 31 dt 17.01.2018,shkrese nr 5113/6 dt 24.12.2018,bordero dt 24.12.2018,liste pagese dt 26.12.2018
    Aparati Ministrise se Drejtesise (3535) BASHA & I Tirane 2,118,932 2018-12-20 2018-12-26 71110140012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Drejtesise, Ekzekutim Vendim Natasha Laska, Vend.Gjyka.AdminsitrativeApelit nr 1580 dt 17.4.18, Urdher Ministri nr 11040/10 dt 30.10.18, bordero dt 23.11.18, listp.bankes dt 5.12.2018
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 63,000 2018-12-18 2018-12-21 69110140012018 Udhetim i brendshem Min Drejtesise, dieta brenda vendit, Urdher 5542/16 dt 23.11.18, Urdher nr 5542/14 dt 29.10.2018 , aut 1/11 dt 1.11.18, nr 7/11 dt 7.11.18, bordero dt 17.12.18, listpagese bankes dt 17.12.18
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE E GREQISE Tirane 1,000 2018-12-18 2018-12-21 69410140012018 Udhetim i brendshem Min Drejtesise, dieta brenda vendit,Urdher 5542/16 dt 23.11.2018, bordero dt 17.12.18, listpagese bankes dt 17.12.18
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 56,600 2018-12-18 2018-12-21 68810140012018 Sherbime telefonike Min Drejtesise, sherbim telefonik Nentor 2018, fature nr. 726638055, dt 30.11.2018, nr klientit 310001696716, kont 4.11.16, ft nr 726579294 dt 30.11.18,nr klientit 110000073411
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 3,500 2018-12-18 2018-12-21 70510140012018 Udhetim i brendshem Min Drejtesise, Dieta brenda vendit, Urdher nr 23/11 dt 23.11.2018, Urdher 5542/16 dt 23.11.2018, Urdher 5542/13 dt 29.10.2018, bordero dt 18.12.2018, listpag bankes 18.12.2018
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 18,000 2018-12-18 2018-12-21 69710140012018 Shpenzime per pritje e percjellje Min. Drejtesise , Pritje percjellje, UP 12140/1 dt 7.12.18, ft ofert 12140/2 dt 07.12.18, klasifik perf dt 11.12.18, ft nr.254931955 dt 11.12.18, fh 92 dt 11.12.2018
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 10,000 2018-12-18 2018-12-21 69310140012018 Udhetim i brendshem Min Drejtesise, dieta brenda vendit,Urdher 5542/17 dt 23.11.2018, Urdher 5542/14 dt 29.10.18, Urdher 5542/15 dt 8.11.18, bordero dt 17.12.18, listpagese bankes dt 17.12.18
    Aparati Ministrise se Drejtesise (3535) ERION LEKLOTI Tirane 12,000 2018-12-18 2018-12-21 70310140012018 Sherbime te pastrimit dhe gjelberimit Min Drejtesise, Up nr 11587/1 dt 19.11.2018, pv prokurimi nen 100mije dt 24.11.18, pv marrjes dorezim 26.11.18, ft 12 dt 26.11.18, serial 63396766
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 57,239 2018-12-18 2018-12-21 69010140012018 Sherbime telefonike Min. Drejtesise Mbulim i shpenzimeve te celularit muaji Nentor 2018. Kontrate nr.7912 dt.12.07.2018,permbledhese dt 17.12.2018, ft seri 279243745, 279243735, 279243730, 279243748, 279243747, 279218104, 279243740, 279243518, .. dt.01.12.2018
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 15,000 2018-12-18 2018-12-21 70610140012018 Udhetim i brendshem Min Drejtesise, dieta brenda vendit, Urdher 5542/16 dt 23.11.18, Urdher nr 5542/14 dt 29.10.2018 , aut 30/10 dt 30.10.18, nr 23/11 dt 23.11.18, bordero dt 18.12.18, listpagese bankes dt 18.12.18
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 150,000 2018-12-19 2018-12-21 70810140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise rikonceptim permiresim i sistemit ALBIS Nentor, up 7260/6 dt 5.12.16, kontrat 7260/13 9.2.2017, fat. nr.331 dt.03.12.18 serial 69139560, PV marrje dorezim sherbimi dt.12.12.2018
    Aparati Ministrise se Drejtesise (3535) ODISEA TRAVEL & TOURS Tirane 131,000 2018-12-18 2018-12-21 69810140012018 Udhetim jashte shtetit Min Drejtesise, Autorizim nr 11917 dt 26.11.2018, urdher prok nr 11917/2 dt 27.11.18, ftese ofert 11917/3 dt 27.11.18, njoft fit dt 27.11.18, ft nr 1742 dt 27.11.18 serial 71120592
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 14,000 2018-12-18 2018-12-21 69510140012018 Udhetim i brendshem Min Drejtesise, dieta brenda vendit, Urdher 5542/16 dt 23.11.18, Urdher 5542/17 dt 23.11.2018, Urdher 5542 / 13 dt 29.10.18, Urdher nr 5542/14 dt 29.10.2018 , urdher nr 5542/15 dt 8.11.18, bordero dt 17.12.18, listpagese bankes dt 17.12.18