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
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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)
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) All All 94,721,227.00 120 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
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) RAIFFEISEN BANK SH.A Tirane 382,363 2014-12-29 2014-12-30 14910160992014 Shtese page per pune ne turne te dyta dhe te treta 1016099,Ap.Depart.per Kuf.Migracionin pagese ore nate dhjetor 2014, urdher tit 313/6 dt 26.12.14, urdher 388 dt 26.12.14, nr 90 dt 26.12.14, liste pagese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) KOMBINAT - SERVIS Tirane 18,000 2014-12-24 2014-12-26 14510160992014 Sherbime te tjera 1016099,Ap.Depart.per Kuf.Migracionin pagese blerje pompe, up 44 dt 25.11.14, ftesa 25.11.14, fituesi 16.12.14 ft 11273467 dt 20.12.14 fh 20.12.14
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) ARIF MUKA Tirane 10,000 2014-12-24 2014-12-26 14710160992014 Sherbime te tjera 1016099,Ap.Depart.per Kuf.Migracionin pagese blerje llampa, up 48 dt 22.12.14, pv 22.12.14, ft 4615328 dt 22.12.14 , fh 35 dt 22.12.14
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) IBRAHIM OSMANI Tirane 93,600 2014-12-24 2014-12-26 14610160992014 Sherbime te tjera 1016099,Ap.Depart.per Kuf.Migracionin pagese blerje mater pastrimi, up 46 dt 10.12.14 ftesa 10.12.14, fitues 22.12.14, ft 22.12.14 sr 18936803, fh 34 dt 22.12.14, relacion 22.12.14
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) LEL Tirane 889,956 2014-12-24 2014-12-26 14810160992014 Furnizime dhe sherbime me ushqim per mencat 1016099,Ap.Depart.per Kuf.Migracionin . lik ft bl ushqime kontr dt 25.9.2014,ft seri 000667124/7126 dt 22.12.2014, fh 20 dt 22.12.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) RAIFFEISEN BANK SH.A Tirane 27,500 2014-12-24 2014-12-26 14210160992014 Udhetim i brendshem 1016099,Ap.Depart.per Kuf.Migracionin pagese dieta nentor 2014 , liste pagese autorizim nentor 2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) ARIF MUKA Tirane 30,000 2014-12-23 2014-12-24 13610160992014 Te tjera materiale dhe sherbime speciale 1016099,Ap.Depart.per Kuf.Migracionin pagese blere tel me gjemba mod amerikan, up 35 dt 12.9.14, ftesa 16.9.14, fituesi 19.9.14, pv 15.10.14, ft 15.10.14 sr 461326 fh 26 dt 15.10.14
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 121,783 2014-12-23 2014-12-24 14110160992014 Elektricitet 1016099 1016099,Ap.Depart.per Kuf.Migracionin pagese energji nentor , klienti DU2C020270065126, kontr 65126, ft 618907404
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) SHPRESA ALIÇKA Tirane 6,300 2014-12-23 2014-12-24 14010160992014 Sherbime te tjera 1016099,Ap.Depart.per Kuf.Migracionin pagese blerej ilace per te huajt, QPH, Karec, pvbv 23.10.14, ft 0010364 dt 23.10.14, fh 3 dt 29.10.14
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) RAIFFEISEN BANK SH.A Tirane 1,854,397 2014-12-22 2014-12-23 14210160992014 Sherbimet bankare 1016099,Ap.Depart.per Kuf.Migracionin pagese valute dieta me jashte, urdher dppsh 1619 dt 24.11.14, autorizim 960 dt 17.12.14, kursi 22.12.14 euro 13194.90x140.50,
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) RAIFFEISEN BANK SH.A Tirane 152,000 2014-12-18 2014-12-19 13810160992014 Sherbime te tjera 1016099,Ap.Depart.per Kuf.Migracionin pagese veshje civile, pasqyra normes , liste pagese dhjetor
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) RAIFFEISEN BANK SH.A Tirane 381,876 2014-12-18 2014-12-19 13710160992014 Shtese page per pune ne turne te dyta dhe te treta 1016099,Ap.Depart.per Kuf.Migracionin pagese ore nate nentor 2014, urdher tit 282/6 dt 1.12.2014. liste pagese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) VJOLLCA OSMANI Tirane 19,992 2014-12-16 2014-12-18 13510160992014 Te tjera materiale dhe sherbime speciale 1016099,Ap.Depart.per Kuf.Migracionin pagese blerje dere hekuri, zgare, up 42 dt 13.11.14, ftesa 42/1 dt 13.11.14fituesi 26.11.14, ft 18936928 dt 1.12.14, fh 32 dt 1.12.14
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) RAIFFEISEN BANK SH.A Tirane 461,680 2014-12-16 2014-12-16 13410160992014 Sherbimet bankare 1016099,Ap.Depart.per Kuf.Migracionin pagese dieta me jashte, urdher dppsh 1558 dt 29.10.14, autorizim 900 dt 9.12.14, kursi 15.12.14 euro 3222.50x143.10,
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) ARIF MUKA Tirane 9,400 2014-12-10 2014-12-11 13110160992014 Sherbime te tjera 1016099,Ap.Depart.per Kuf.Migracionin pagese materiale up 40 dt 3.11.14 pvbv 03.11.14, pv 4.11.14 ft 4615327 dt 4.11.14 fh 30 dt 4.11.14
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) LEL Tirane 476,851 2014-12-10 2014-12-11 13010160992014 Furnizime dhe sherbime me ushqim per mencat 1016099,Ap.Depart.per Kuf.Migracionin . lik ft bl ushqime kontr dt 25.9.2014,ft 158 seri 000667108 dt 30.11.2014, fh 19dt 30.11.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) ARIF MUKA Tirane 9,300 2014-12-10 2014-12-11 13210160992014 Sherbime te tjera 1016099,Ap.Depart.per Kuf.Migracionin pagese materiale up 41 dt 3.11.14 pvbv 03.11.14, pv 4.11.14 ft 4615323 dt 4.11.14 fh 31 dt 4.11.14
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) MUCA Tirane 6,895,200 2014-12-05 2014-12-09 12810160992014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016099,Ap.Depart.per Kuf.Migracionin pagese kontra 378/2 dt 4.9.14, orendi e paisje up 23 dt 6.5.14, njoftim fit 24.7.14, ft 16468285 dt 3.10.14, fh 42 dt 13.11.14, urdher 34/2,3.10.14, relacion 6.10.14
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) RAIFFEISEN BANK SH.A Tirane 837,500 2014-12-05 2014-12-09 12910160992014 Udhetim i brendshem 1016099,Ap.Depart.per Kuf.Migracionin pagese dieta sherbimi liste pagese , urdher dt 4.12.14
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 226,681 2014-12-01 2014-12-02 12710160992014 Paga baze 1016099,Ap.Depart.per Kuf.Migracionin paga nentor 2014 nr pun 69/69