Treasury Transactions

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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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Ministria e Integrimit (3535) All All 111,973,701.00 439 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
    Ministria e Integrimit (3535) ALBANIA EXPRESS Tirane 42,840 2014-12-23 2014-12-24 49910780012014 Udhetim jashte shtetit Ministria e Integrimit bileta avioni urdh.161 dt.01.12.2014 up.103 dt.01.12.2014 ft. 01.12.14 ref.72673-12-01 dt.01.12.14 njof. fit15.12.14 fat.40 dt.03.12.14 seria 12247019
    Ministria e Integrimit (3535) KASTRATI SHA Tirane 460,470 2014-12-19 2014-12-23 49310780012014 Karburant dhe vaj MINISTRIA E INTEGRIMIT nafte kont ne vazhdim 1101/2 dt.01.07.2014 fat.25 dt.13.12.2014 seria 18593175 fh. nr.61 dt.13.11.2014
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 5,520 2014-12-19 2014-12-23 49510780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT telefon celular Nentor 2014 klienti i 470004498655 dt.01.12.2014
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 8,387 2014-12-19 2014-12-23 49610780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT telefon celular Nentor 2014 kod abonenti 182058190,182175643 klienti 470003206427dt.01.12.2014
    Ministria e Integrimit (3535) ILIR LILAJ Tirane 101,300 2014-12-19 2014-12-23 49110780012014 Shpenzime te tjera transporti MINISTRIA E INTEGRIMIT pjese nderrimi up.83/1 dt.20.10.2014 ft.20.10.2014 njof. fit.30.10.2014 fat.7 dt.14.11.2014 seria 000277 fh.34 dt.18 dt.18.11.2014
    Ministria e Integrimit (3535) VALTER MARASHI Tirane 68,000 2014-12-19 2014-12-23 49410780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT materiale pastrimi up.76 dt.13.10.14 fh.60 dt.04.12.2014 ft.14.10.2014 for, njof. fit.17.10.2014 fat.23 dt.10.11.14 seria 6294273 fat.22 dt.10.11.14 seria 6294272
    Ministria e Integrimit (3535) EFEKT Tirane 40,000 2014-12-19 2014-12-23 49210780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT shpenzime pritje, urdh.155 dt.20.1114 up.101 dt.25.11.14 ft. of.25.11.2014 ref.711811125 dt.25.11.2014 fit.26.11.2014 fat.22 dt.27.11.2014 seria 1105611
    Ministria e Integrimit (3535) VODAFONE ALBANIA Tirane 13,444 2014-12-19 2014-12-23 49710780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT telefon cel. nentor 2014 E.xhixho abon.24891440862 dt.01.12.2014 seria 123633927
    Ministria e Integrimit (3535) ASISTENCA TEKNIKE IPA ADRIATIK Tirane 1,200,171 2014-12-19 2014-12-22 48910780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT Rimbursim TVSH programi IPA adriatik urdher 150 dt.04.11.2014 Memo dt.28.10.2014 VKM 49 dt.19.01.2011udhezimi nr.18051/12 dt.10.05.2013 preventiv IPA
    Ministria e Integrimit (3535) UNO ARCHITECTS Tirane 480,000 2014-12-17 2014-12-19 48910780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT shpenzime te paparashikueshme , up.80 dt.14.10.2014 ft.15.10.2014 nr. ref.59990-10-2014 dt.14.10.2014 fituesi 15.10.2014 fat.45 dt.05.11.2014 seria 02961045
    Ministria e Integrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 52,091 2014-12-17 2014-12-19 48810780012014 Te tjera transferta tek individet MINISTRIA E INTEGRIMIT paga listepritje S.Xhokaxhi nentor 2014 bordero , autorizim nentor 2014
    Ministria e Integrimit (3535) FATMIRA SINANI Tirane 35,200 2014-12-16 2014-12-18 48310780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT Lavzh automjete tetor nentor 2014 up.35 dt.05.05.2014 ft. of.05.05.14 ref.33713-05-15-2014 dt.15.05.2014 njof. fit.16.05.2014 fat.32 dt.05.12.2014 seria 6984432
    Ministria e Integrimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2014-12-17 2014-12-18 409110780012014 Uje MINISTRIA E INTEGRIMIT 602 shpenzime uji ft 1411-159477-1-1 dt 20.11.14 kont.159477-1
    Ministria e Integrimit (3535) BANKA CREDINS Tirane 109,302 2014-12-16 2014-12-18 48610780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT Page A. Cekaj f.b financim nentor 2014urdher 142 dt.28.10.14 bordero nentor 2014 autorizim 15.12.2014 kont.nr prot.664/2 dt.01.10.2014
    Ministria e Integrimit (3535) START 2000 Tirane 147,793 2014-12-16 2014-12-18 48410780012014 Sherbime te sigurimit dhe ruajtjes MINISTRIA E INTEGRIMIT sherbim roje private nentor 2014 kont ne vazhdim nr. 1/13 dt.12.05.2014 fat.8880 dt.30.11.2014 seria 13611657
    Ministria e Integrimit (3535) BANKA CREDINS Tirane 102,298 2014-12-16 2014-12-18 48710780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT Page D. Kastrati f.b financim urdher 142 dt.28.10.14 bordero nentor 2014 autorizim 15.12.2014 kont.nr prot.664/2 dt.01.10.2014
    Ministria e Integrimit (3535) BANKA CREDINS Tirane 86,977 2014-12-16 2014-12-18 48510780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT Page E. Ymeri f.b financim urdher 142 dt.28.10.14 bordero nentor 2014 autorizim 15.12.2014 kont.nr prot.664/2 dt.01.10.2014
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 22,761 2014-12-15 2014-12-16 48110780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT telefon celular Tetor 2014 Klienti 470003206427 fat.01.11.2014 tetor 2014
    Ministria e Integrimit (3535) ALBTELEKOM SH.A. Tirane 116,857 2014-12-15 2014-12-16 48210780012014 Sherbime telefonike Ministria e Integrimit Lik telefon shtator -tetor 2014 fat 30.09.2014 seria 718566982 fat.31.10.2014 seria 718736242
    Ministria e Integrimit (3535) BANKA CREDINS Tirane 180,933 2014-12-03 2014-12-03 48010780012014 Sherbimet bankare MINISTRIA E INTEGRIMIT shpenzime dieta me jashte B.Visha S.Zotaj , invoice nr.35477326,35478127 dt20.10.2014 urdher 140 dt.21.10.2014 kup.tat.dt.26.11.2014,21.11.2014 autorizim dt.03.12.2014 kerk. konv. valute 03.12.2014 1264 euro*143 leke