Treasury Transactions

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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

  • 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 104,658 2014-11-27 2014-12-01 46910780012014 Elektricitet 1078001 MINISTRIA E INTEGRIMIT Lik energji kontr B 110042 klient TR1B080024110042 fat 617934761 dt 11.11.2014
    Ministria e Integrimit (3535) BANKA KOMBETARE E GREQISE Tirane 937,462 2014-12-01 2014-12-01 47810780012014 Paga baze MINISTRIA E INTEGRIMIT Pagat bordero nentor 2014 nr pun 90-24
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 5,520 2014-11-27 2014-12-01 47510780012014 Sherbime telefonike Min.Integrimit Lik telefon kl 470004498655 fat 01.11.2014
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 6,122 2014-11-27 2014-12-01 47310780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT 602 telefon celular Tetor 2014 klienti I1007384
    Ministria e Integrimit (3535) RAIFFEISEN BANK SH.A Tirane 57,745 2014-12-01 2014-12-01 47710780012014 Paga baze MINISTRIA E INTEGRIMIT Pagat bordero nentor 2014 nr pun 90-1
    Ministria e Integrimit (3535) EFEKT Tirane 64,000 2014-11-27 2014-12-01 47110780012014 Shpenzime per pritje e percjellje Min.Integrimit Pritje percjellje urdh 132 dt 03.11.2014 prog 23.10.2014 fat 36 dt 05.11.2014 seri 1105598
    Ministria e Integrimit (3535) ROGAT SECURITY GROUP Tirane 48,000 2014-11-27 2014-12-01 46510780012014 Shpenzime per pritje e percjellje Min.Integrimit Pritje percjellje urdh 147 dt 03.11.2014 up 03.11.2014 fo 04.11.2014 fat 8053 dt 07.11.2014 seri 18228053
    Ministria e Integrimit (3535) ELEKTROSEK Tirane 468,000 2014-11-27 2014-12-01 467110780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT blerje karta up.85 dt 30.10.2014 ft.oferte 30.10.2014 nr. ref.641741030 2014 dt30.10.2014 fituesi 04.11.2014 fat19 dt07.11.2014 seria 15355370 fh.35 dt18.11.2014
    Ministria e Integrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,080,935 2014-12-01 2014-12-01 47710780012014 Paga baze MINISTRIA E INTEGRIMIT Pagat bordero nentor 2014 nr pun 90-19
    Ministria e Integrimit (3535) BANKA CREDINS Tirane 13,500 2014-11-27 2014-12-01 46310780012014 Te tjera transferta tek individet MINISTRIA E INTEGRIMIT perfitim financiar tetor 2014 E.Xhixho autorizim muaji tetor 2014 bordero
    Ministria e Integrimit (3535) BANKA CREDINS Tirane 1,612,044 2014-12-01 2014-12-01 47910780012014 Shtese page per vjetersi ne pune MINISTRIA E INTEGRIMIT Pagat bordero nentor 2014 nr pun 90-24
    Ministria e Integrimit (3535) BANKA KOMBETARE TREGTARE Tirane 999,834 2014-12-01 2014-12-01 47610780012014 Shtese page per vjetersi ne pune MINISTRIA E INTEGRIMIT Pagat bordero nentor 2014 nr pun 90-18
    Ministria e Integrimit (3535) EFEKT Tirane 14,000 2014-11-27 2014-12-01 47210780012014 Shpenzime per pritje e percjellje Min.Integrimit pritje percjellje urdh 146 dt 03.11.2014 prog 05.11.2014 fat 37 dt 13.11.2014 seri 1105597
    Ministria e Integrimit (3535) EFEKT Tirane 60,000 2014-11-27 2014-12-01 47010780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT Shpenzime pritje , urdher 146 dt03.11.2014 up.nr.89 dt03.11.2014 ft. of.dt.04.11.2014 nr. ref.64776-11-03-2014 dt03.11.2014 njof. fit.05.11.2014 fat 37 dt.12.11.2014 seria 1105599
    Ministria e Integrimit (3535) RAIFFEISEN BANK SH.A Tirane 301,820 2014-11-20 2014-11-20 45710780012014 Sherbimet bankare MINISTRIA E INTEGRIMIT shpenzime Dieta jashte vendit Gentian Elezi, Ilirjan Xhezo,Adriana Xhuveli terheq Orest Sota urdher 154 dt.17.11.2014 bord.19.11.2014 autoriz.19.11.2014 kerkese konv. valute 19.11.2014 2110*142.9
    Ministria e Integrimit (3535) EUROPETROL DURRES ALBANIA Tirane 372,852 2014-11-19 2014-11-20 45310780012014 Karburant dhe vaj MINISTRIA INTEGRIMIT Nafte shtese kontrate dt.03.01.2014 fat.T465 dt.25.06.2014 seria 14556685 fh.nr.46 dt.25.06.2014
    Ministria e Integrimit (3535) VODAFONE ALBANIA Tirane 16,096 2014-11-19 2014-11-19 45410780012014 Paga baze MINISTRIA E INTEGRIMIT telefon cel. Shtator 2014 G.Elezi seria 122555651 dt.01.10.2014 klienti 24891440862
    Ministria e Integrimit (3535) POSTA SHQIPTARE SH.A Tirane 175,826 2014-11-19 2014-11-19 44910780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT Posta fat.396,397,406,407 dt.10.10.2014 16.10.2014 seria 12593996,12596706,12596707,12593997 kont. 10.01.014
    Ministria e Integrimit (3535) PROSOUND Tirane 204,000 2014-11-19 2014-11-19 45210780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT sherbim pritje percjellje urdher 75 dt.24.09.014 ftese 24.09.2014 ref.565010924-2014 njof. fit.26.09.2014 fat.065 dt.29.09.2014 seria 1748365
    Ministria e Integrimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2014-11-18 2014-11-19 44810780012014 Uje MINISTRIA E INTEGRIMIT 602 shpenzime uji ft 1404-159477-1-1 dt 21.10.14 kont.159477-1