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) BANKA KOMBETARE TREGTARE Tirane 1,230,475 2014-09-01 2014-09-02 352 10780012014 Shtese page per vjetersi ne pune MINISTRIA E INTEGRIMIT Pagat bordero gusht 2014 nr. pun.n 90-33
    Ministria e Integrimit (3535) BANKA CREDINS Tirane 1,417,384 2014-09-02 2014-09-02 35510780012014 Paga baze MINISTRIA E INTEGRIMIT Pagat bordero gusht 2014 nr. pun.n 90-7
    Ministria e Integrimit (3535) CEZ SHPERNDARJE Tirane 125,362 2014-09-01 2014-09-01 34910780012014 Elektricitet 1078001 MINISTRIA E INTEGRIMIT Lik energji kontr B 110042 klient TR1B080024110042 fat 614387837 dt 12.08.2014
    Ministria e Integrimit (3535) RAIFFEISEN BANK SH.A Tirane 209,390 2014-09-01 2014-09-01 35010780012014 Sherbimet bankare MINISTRIA E INTEGRIMIT shpenz.dieta jashte vendit urdher 115 dt.29.08.2014 autorizim 01.09.2014 terheq Orest Sota 1470euro*142.3leke
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 8,021 2014-08-22 2014-08-25 35010780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT 602 telefon celular Korrik 2014 kod ab 1007384 ft dt 1.8.14
    Ministria e Integrimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 77,160 2014-08-15 2014-08-18 34710780012014 Uje MINISTRIA E INTEGRIMIT 602 shpenzime uji ft 1404-159477-1-1 dt 21.07.14 kont.159477-1
    Ministria e Integrimit (3535) AR & LO Tirane 146,465 2014-08-15 2014-08-18 34610780012014 Udhetim jashte shtetit Ministria Integrimit 602 Bileta avioni ,Urdher 58 dt.04.04.2014 procesverbal emergjence dt.04.04.2014 fat.3349 dt.07.04.2014 seria 12808449
    Ministria e Integrimit (3535) T & D Tirane 37,000 2014-08-15 2014-08-18 34110780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT 602 pritje percjellje urdher 99 dt.26.06.2014 program dt.26.06.2014 fat.1451 dt.26.06.2014 seria 14761543
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 84,818 2014-08-15 2014-08-18 34010780012014 Paga baze MINISTRIA E INTEGRIMIT 602 telefon fat, qershor 01.07.2014 seria 120490307 KAB C 1002310 bordero korrik 2014
    Ministria e Integrimit (3535) ENDRIT BROCA Tirane 308,000 2014-08-15 2014-08-18 34510780012014 Pjese kembimi, goma dhe bateri MINISTRIA E INTEGRIMIT 602 Blerje goma per dy automjete up.47 dt.03.06.2014 ft. oferte 03.06.2014 nr. ref.38588-06-03-2014 dt.03.06.2014 njof. fit.04.06.2014 fat19 dt.17.06.2014 fat.20 dt.17.06.2014 seria 000605,0000606 fh.44,45 dt.17.06.14
    Ministria e Integrimit (3535) EFEKT Tirane 112,000 2014-08-15 2014-08-18 34410780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT 602 Shpenzime pritje percjellje urdher 89 dt.03.06.2014 programi dt.4.06.2014 fat.303 dt.04.06.2014 seria 0000998
    Ministria e Integrimit (3535) PROSOUND Tirane 198,000 2014-08-15 2014-08-18 34210780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT 602 Sherbim pritje percjellje urdher 89 dt.03.06.2014 program dt.04.06.2014 fat.949 dt.26.06.2014 seria 14305949 fat.950 dt.26.06.2014 seria 14305950
    Ministria e Integrimit (3535) RAIFFEISEN BANK SH.A Tirane 167,964 2014-08-15 2014-08-18 34810780012014 Udhetim jashte shtetit MINISTRIA E INTEGRIMIT shpenz.dieta jashte vendit urdher 111 dt.08.08.2014 autorizim 15.08.2014 kerkese konv. valute 15.08.2014 bordero 15.08.2014 terheq brikena Pojaninrp.030228161 1180euro*142.2=167964
    Ministria e Integrimit (3535) SUEN BRAÇELLARI Tirane 21,000 2014-08-15 2014-08-18 34310780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT 602 Shp[enz. operative bl. uje up57 dt.18.06.2014 ft. of.18.06.2014 ref.43670-06-25 dt.25.06.2014 njof. fit.01.07.2014 fat31 dt.26.06.2014 seria 6899658 fh.48 dt.26.06.2014
    Ministria e Integrimit (3535) GECI Tirane 746,618 2014-08-08 2014-08-11 33310780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT 602 pritje percjellje ft2796 dt 24.7.14 s 14872796 urdher 109 dt.17.07.2014 programi dt.24.07.2014
    Ministria e Integrimit (3535) GOLDEN TRAVEL Tirane 50,464 2014-08-08 2014-08-11 33010780012014 Udhetim jashte shtetit MINISTRIA INTEGRIMIT shpenzime bileta , urdher. prok.59 dt.16.07.2014 fat.24 dt.18.07.2014nrs.6976824 nr. ref.47153-07-16-2014 fituesi dt.31.07.2014
    Ministria e Integrimit (3535) RAIFFEISEN BANK SH.A Tirane 28,766 2014-08-07 2014-08-07 32710780012014 Sherbimet bankare MINISTRIA E INTEGRIMIT shpenzime rimbursim vize jashte vendit Autorizim dt.06.08.2014 kerkese kont.valute dt.06.08.2014 terheq Orest Sota nrp. 028049626 201.95 euro *142.3
    Ministria e Integrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 52,091 2014-08-05 2014-08-06 32310780012014 Te tjera transferta tek individet Ministria e Integrimit Pag ne list pritje urdh 05.08.2014 bordero
    Ministria e Integrimit (3535) RAIFFEISEN BANK SH.A Tirane 163,944 2014-08-05 2014-08-06 32610780012014 Sherbimet bankare Ministria e Integrimit Shp akomodimi 1177 eur urdh 37/1 dt 10.03.2014 ,51 dt 25.03.2014 autor 05.08.2014
    Ministria e Integrimit (3535) START 2000 Tirane 147,793 2014-08-05 2014-08-06 32210780012014 Sherbime te sigurimit dhe ruajtjes Ministria e Integrimit sherbim roje kon. ne vazhdim korrik 2014 up.23.01.14 ref.10552-01-23 dt.23.01.14 njof. 03.02.14 kont. ne vazhdim 12.05.2014 fat.853 dt.31.07.2014 seria 13611730