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

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

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati i Ministrise se Brendshme (3535) All All 718,426,257.00 624 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 i Ministrise se Brendshme (3535) NDERTUESI Tirane 305,152 2014-12-30 2014-12-31 610160012014 Shpenz. per rritjen e AQT - te tjera ndertimore 231Aparati Min.Brend T.V.SH fat nr 241 dt 22.12.2014,seri 09186434,urdhe nr 9771/2 dt 29.12.2014,kontrate nr 9764/1 dt 12.12.2014
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2014-12-30 2014-12-31 66810160012014 Udhetim i brendshem 231Aparati Min.Brend lik dieta listpag dt 30.12.2014, progr dt 10.12.2014
    Aparati i Ministrise se Brendshme (3535) NATASHA VASKA Tirane 17,364 2014-12-30 2014-12-31 66710160012014 Shpenzime per te tjera materiale dhe sherbime operative 231Aparati Min.Brend. lik ft bl zbukurime up dt 26.12.2014, nj fit dt 29.12.2014, seri 14719185 dt 29.12.2014, fh dt 29.12.2014
    Aparati i Ministrise se Brendshme (3535) LIZARD Tirane 56,400 2014-12-29 2014-12-30 66410160012014 Shpenzime per te tjera materiale dhe sherbime operative 1016001,Aparati Min.Brend.pagese blerej baner dhe rik pv 19.12.14, pvemergj 10352 dt 22.12.14ft 10 dt 19.12.14 sr 19346560 fh 63 dt 19.12.14
    Aparati i Ministrise se Brendshme (3535) XH & MILER Tirane 9,762 2014-12-30 2014-12-30 710160012014 Shpenz. per rritjen e AQT - te tjera ndertimore 231Aparati Min.Brend T.V.SH fat nr 25 dt 26.12.2014,seri 12809916,urdhe nr 9771/3 dt 29.12.2014
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 270,820 2014-12-29 2014-12-30 66510160012014 Udhetim i brendshem 1016001,Aparati Min.Brend.pagese dieta liste pagese 29.12.14, progr 7419/4 dt 17.11.14, plan 9206 dt 12.11.14
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 9,050 2014-12-29 2014-12-30 66610160012014 Sherbime te tjera 1016001,Aparati Min.Brend.pagese sherbim larje tapeti, pv 26.12.14, pv emer 10457/1 dt 26.12.14, ft 324 dt 26.12.14 sr 18541691
    Aparati i Ministrise se Brendshme (3535) NDERTUESI Tirane 305,152 2014-12-30 2014-12-30 610160012014 Shpenz. per rritjen e AQT - te tjera ndertimore 231Aparati Min.Brend T.V.SH fat nr 241 dt 22.12.2014,seri 09186434,urdhe nr 9771/2 dt 29.12.2014,kontrate nr 9764/1 dt 12.12.2014
    Aparati i Ministrise se Brendshme (3535) M.A.K STUDIO Tirane 14,643 2014-12-30 2014-12-30 810160012014 Shpenz. per rritjen e AQT - te tjera ndertimore 231Aparati Min.Brend T.V.SH fat nr 146 dt 23.12.2014,seri 17998802,urdhe nr 9771/1 dt 29.12.2014
    Aparati i Ministrise se Brendshme (3535) PRESTIGE BAILIFF SERVICES Tirane 1,944,199 2014-12-24 2014-12-26 66110160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Aparati Min.Brend.pagese altin pasko, vendim prapambetur gjyq 11045 dt 17.11.2014, shkrese 3298 dt 24.11.14, apeli 23 dt 23.2.2009, v gj l 128 dt 20.1.12, permb 2758 dt 17.9.14
    Aparati i Ministrise se Brendshme (3535) Sektori i tatimeve te tjera Tirane 216,022 2014-12-24 2014-12-26 66210160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Aparati Min.Brend.pagese tatim altin pasko, vendim prapambetur gjyq 11045 dt 17.11.2014, shkrese 3298 dt 24.11.14, apeli 23 dt 23.2.2009, v gj l 128 dt 20.1.12, permb 2758 dt 17.9.14
    Aparati i Ministrise se Brendshme (3535) EDISON MEHMETI Tirane 8,300 2014-12-24 2014-12-26 66010160012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001,Aparati Min.Brend.pagese miremb zyrash, up 10133/1 dt 23.12.14, pv f 5 dt 23.12.14, ft 75 dt 24.12.14 sr 7418926, pv 24.12.14
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2014-12-24 2014-12-26 66310160012014 Ndihme ekonomike 1016001,Aparati Min.Brend.pagese ndihme financiare, luljeta decka, urdher tit 359 dt 10.12.2014, liste pagese
    Aparati i Ministrise se Brendshme (3535) PC STORE Tirane 244,800 2014-12-24 2014-12-26 65910160012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001,Aparati Min.Brend.pagese blerje kaseta sistemi RKGJC, up 8468/2 dt 17.11.14, ftesa 17.11.14, fitues 20.11.14, ft 3765 dt 16.12.14 sr 18923835 fh 61 dt 16.12.14, pv 16.12.14
    Aparati i Ministrise se Brendshme (3535) STRATI BAILIFF'S SERVICE Tirane 1,194,494 2014-12-23 2014-12-24 61110160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Aparati Min.Brend.pagese mezan hoxha,vendime prapambetura gjyqi, shkresa 9924/1 dt 5.12.14, 7171 dt 9.6.2014, v gj a 2329 dt 10.12.10, memo 9515 dt 20.11.14
    Aparati i Ministrise se Brendshme (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 7,428,571 2014-12-23 2014-12-24 65410160012014 Sherbime te printimit dhe publikimit 1016001,Aparati Min.Brend.pagese sherb konektiviteti, shkrese 1141/1 dt 10.11.14, pv 07.11.14, kontr vazhdim 2/13 dt 15.5.2013, umd 2/14 dt 15.5.13, ft 113682972 dt 02.12.14
    Aparati i Ministrise se Brendshme (3535) GJYKATA E TIRANES Tirane 3,000 2014-12-23 2014-12-24 65610160012014 Shpenzime per te tjera materiale dhe sherbime operative 1016001,Aparati Min.Brend.pagese kerkese padi per gjykate, autorizim 10082/2 dt 15.12.14,
    Aparati i Ministrise se Brendshme (3535) ZYRA E PERMBARIMIT TIRANE Tirane 375,584 2014-12-23 2014-12-24 64310160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Aparati Min.Brend.pagese aljosha prifti,vendime prapambetura gjyqi, shkresa 9924/1 dt 5.12.14, 7171 dt 9.6.2014, v gj a 336 dt 05.12.2008, memo 9519/2 dt 17.12.14
    Aparati i Ministrise se Brendshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,400 2014-12-23 2014-12-24 65710160012014 Shtesa page te tjera 1016001,Aparati Min.Brend.pagese pjesemarje ne KKT, liste pagese , shkrese nr 1584/03 dt 21.11.14
    Aparati i Ministrise se Brendshme (3535) Sektori i tatimeve te tjera Tirane 38,720 2014-12-23 2014-12-24 64410160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Aparati Min.Brend.pagese tatim per aljosha prifti,vendime prapambetura gjyqi, shkresa 9924/1 dt 5.12.14, 7171 dt 9.6.2014, v gj a 336 dt 05.12.2008, memo 9519/2 dt 17.12.14