Treasury Transactions

Treasury Branch:

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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)
    Aparati i Ministrise se Mbrojtjes (3535) All All 1,073,481,336.00 760 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 Mbrojtjes (3535) STELA SUVENIR Tirane 18,000 2014-12-30 2014-12-31 83310170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje shpenz pritje program 4864/2 d 10.12.14 ft 742 d 18.12.14 s 16787832 fh 71 d 18.12.14
    Aparati Ministrise Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 100,000 2014-12-30 2014-12-31 83110170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje shpenz pritje program 10094 d 16.12.14 ft 274 d 18.12.12.14 s 16787829 fh 69/1 d 18.12.14 s 05946936
    Aparati Ministrise Mbrojtjes (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 2,446,000 2014-12-30 2014-12-31 85710170012014 Shpenz. per rritjen e te tjera AQT Minis.Mbrojtje sistem administrimi financ.alpha web kontr 9390 d 21.11.14 ft 894 d 12.12.14 s 16310594 up 1629 d 24.10.14 nj.fit 879/1 d 4.11.14
    Aparati Ministrise Mbrojtjes (3535) STUDIO ARCHIMED Tirane 241,107 2014-12-30 2014-12-31 85810170012014 Shpenz. per rritjen e AQT - ndertesa administrative 231-Minis.Mbrojtje mbikqyrje punimesh ft 71 dt 26.12.14 seri 15930572 kontrate 809/1 dt 22.9.14 ne vazhdim
    Aparati Ministrise Mbrojtjes (3535) AR & LO Tirane 323,120 2014-12-16 2014-12-31 71310170012014 Udhetim jashte shtetit 602 Minis.Mbrojtje bilete avioni pv 4 dt 16.7.13 ft 2905 dt 16.7.13 seri 12808005
    Aparati Ministrise Mbrojtjes (3535) AR & LO Tirane 83,160 2014-12-16 2014-12-31 71410170012014 Udhetim jashte shtetit 602 Minis.Mbrojtje bilete avioni up 19 dt 11.7.13 ft 1902 dt 17.1.13 seri 05773702 pv3,4 dt 18.1.13
    Aparati Ministrise Mbrojtjes (3535) STUDIO ARCHIMED Tirane 136,800 2014-12-30 2014-12-31 85910170012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Minis.Mbrojtje mbikqyrje punimesh ft 69 dt 22.12.14 seri 15930570, kontrate 909/1 dt 24.10.14ne vazhdim
    Aparati Ministrise Mbrojtjes (3535) STELA SUVENIR Tirane 9,000 2014-12-30 2014-12-31 83210170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje shpenz pritje program 8956 d 1.12.14 ft 738 d 03.12.14 s 16787829 fh 69/1 d 18.12.14
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 5,309,899 2014-12-29 2014-12-30 84610170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (46.000 $*115.2 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/11 operative PU virxhinia, i hamati
    Aparati Ministrise Mbrojtjes (3535) HATIXHE SHABA Tirane 21,000 2014-12-29 2014-12-30 81410170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje materiale,pv emergjence dt 01.12.2014,program nr 4677/1 dt 25.11.2014,fat nr 139 d t28.11.2014,seri 0005749,fh nr 2 dt 28.11.2014
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 848,042 2014-12-29 2014-12-30 84310170012014 Sherbimet bankare Minis.Mbrojtje konvertim valute (6.000 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/8 operative PU koraci, i nocka
    Aparati Ministrise Mbrojtjes (3535) BUJAR SHEHAJ Tirane 9,000 2014-12-29 2014-12-30 79310170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje bileta,U.M.M nr 1962 dt 01.12.2014,pv dt 09.12.2014,fat nr 20 dt 09.12.2014,seri 5389635,fh nr 70 d t09.12.2014
    Aparati Ministrise Mbrojtjes (3535) INFOSOFT OFFICE SHA Tirane 4,054,919 2014-12-29 2014-12-30 78910170012014 Materiale per funksionimin e pajisjeve te zyres Minis.Mbrojtje tonera,kontrate nr 3730/1 dt 20.05.2013,fat nr serie 110962487,dt 30.05.2013 detyrime
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 2,311,704 2014-12-29 2014-12-30 84710170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (20.000$*115.2 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/12 operative PU tampa f maksuti
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 3,516,408 2014-12-29 2014-12-30 84110170012014 Sherbimet bankare Minis.Mbrojtje konvertim valute (25.000 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/6 operative PU napoli, f neziri
    Aparati Ministrise Mbrojtjes (3535) DHIMITER VASI (K81310021J) Tirane 280,800 2014-12-29 2014-12-30 81310170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje kartolina,up nr 139 dt 09.12.2014,oferte dt 12.12.2014,njofti fi dt 12.12.2014,fat nr 276 dt 15.12.2014,seri 18337944,fh nr 12 dt 15.12.2014
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 918,262 2014-12-29 2014-12-30 84410170012014 Sherbimet bankare Minis.Mbrojtje konvertim valute (6.500 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/9 operative PU kosove, d beta
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,269,363 2014-12-29 2014-12-30 83910170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (9.000 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/4 operative PU greqi, i zenelaj
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,171,054 2014-12-29 2014-12-30 83810170012014 Sherbimet bankare Minis.Mbrojtje konvertim valute (8.300 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/3 operative PU stamboll, h kola
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,409,803 2014-12-29 2014-12-30 83710170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (10.000 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/2 operative PU spanje