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)
    Aparati i Ministrise se Ekonomise(3535) All All 330,676,750.00 740 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 Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 53,892 2014-10-03 2014-10-06 594100400120141 Posta dhe sherbimi korrier 602 MZHETS posta,fat nr 3899 d t26.09.2014,seri 12596380
    Aparati i Ministrise se Ekonomise(3535) POSEIDON - O4 Tirane 168,012 2014-10-03 2014-10-06 593100400120141 Udhetim jashte shtetit 602 MZHETS bileta,pv emergjence dt 17.09.2014,fat nr 9 dt 17.09.2014,seri 7502861
    Aparati i Ministrise se Ekonomise(3535) PETCOR INTERNATIONAL Tirane 1,214,400 2014-10-03 2014-10-06 600100400120141 Shpenz. per rritjen e AQT - te tjera paisje zyre 231 MZHETS pajisje,up nr 374 dt 22.07.2014,njoftim fit nr 6043/1 dt 12.08.2014,kontrate nr 6043/2 dt 29.07.2014,fat nr 90 dt 17.09.2014,seri 19671907,fh nr 14 dt 17.09.2014
    Aparati i Ministrise se Ekonomise(3535) POSEIDON - O4 Tirane 305,222 2014-10-03 2014-10-06 592100400120141 Udhetim jashte shtetit 602 MZHETS bileta,pv emergjence dt 17.09.2014,fat nr 8 dt 17.09.2014,seri 7502860
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 6,050 2014-10-02 2014-10-03 59110040012014 Udhetim jashte shtetit 602 MZHETS kerkese padie nr 6794 dt 22.09.2014,6793 dt 22.09.2014,autorizim dt 01.10.2014
    Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 200,750 2014-10-02 2014-10-02 57710040012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 MZHETS tatim per vendime gjyqi
    Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 192 2014-10-01 2014-10-02 57710040012014 Posta dhe sherbimi korrier 602 MZHETS posta,fat nr 591 dt 31.08.2014,seri 12588383
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 1,806,750 2014-10-02 2014-10-02 57610040012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 MZHETS vendim gjyqi Sh.Dine vendim nr 477 dt 15.10.99,urdher n 433 dt 26.09.2014,miratim nga Min.Fin dt 02.10.2014
    Aparati i Ministrise se Ekonomise(3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 409,452 2014-10-01 2014-10-02 57410040012014 Elektricitet 1004001 602 MZHETS energji,kontrate TR1H080021110004,fat dt 11.09.2014
    Aparati i Ministrise se Ekonomise(3535) ERMIR GODAJ Tirane 517,952 2014-10-02 2014-10-02 57210040012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 MZHETS vendim gjyqi E.Driza vendim nr 2436 dt 21.03.2008,urdher n 433 dt 26.09.2014,miratim nga Min.Fin dt 02.10.2014
    Aparati i Ministrise se Ekonomise(3535) STRATI BAILIFF'S SERVICE Tirane 1,195,617 2014-10-02 2014-10-02 57310040012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 MZHETS tarife permbarimore per vendim gjyqi Llaqi Cetri vendim nr 393 dt 15.02.2013,urdher n 433 dt 26.09.2014,miratim nga Min.Fin dt 02.10.2014
    Aparati i Ministrise se Ekonomise(3535) BAILIFF SERVICES ALBANIA Tirane 72,727 2014-10-02 2014-10-02 57110040012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 MZHETS tarife permbarimore per vendim gjyqi Edlira Kamberi,urdher n 433 dt 26.09.2014,miratim nga Min.Fin dt 02.10.2014
    Aparati i Ministrise se Ekonomise(3535) MITAT LIKA Tirane 19,680 2014-10-01 2014-10-02 57510040012014 Shpenzime te tjera transporti 602 MZHETS larje makine,kontrate nr 5734 dt 25.07.2014 ne vazhdim,fat nr 51 dt 11.09.2014
    Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 1,716 2014-10-01 2014-10-02 57610040012014 Posta dhe sherbimi korrier 602 MZHETS posta,fat nr 765 d t31.08.2014,seri 16487366
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE E GREQISE Tirane 81,492 2014-10-01 2014-10-01 58610040012014 Paga baze 600 MZHETS shpenzime pagash shtator 2014 bordero bashkengjitur np 118/106
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 1,291,315 2014-10-01 2014-10-01 58110040012014 Paga baze 600 MZHETS shpenzime pagash shtator 2014 bordero bashkengjitur np 118/106
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 1,392,176 2014-10-01 2014-10-01 58810040012014 Shtese page per vjetersi ne pune 600 MZHETS shpenzime pagash shtator 2014 bordero bashkengjitur np 118/106
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 51,330 2014-10-01 2014-10-01 58310040012014 Paga baze 600 MZHETS shpenzime pagash shtator 2014 bordero bashkengjitur np 118/106
    Aparati i Ministrise se Ekonomise(3535) MUCA Tirane 1,716,720 2014-09-30 2014-10-01 57810040012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 231 MZHETS pajisje,up nr 23 dt 06.05.2014,njoftim fituesit dt 24.07.2014,kontrate nr 5970/1 dt 27.08.2014,fat nr 2114 dt 09.09.2014,seri 16468015,fh nr 13 d t09.09.2014,pv marrjes dorezim dt 09.09.2014
    Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 315,678 2014-10-01 2014-10-01 58410040012014 Te tjera transferta tek individet 606 MZHETS paga liste pritje,bordero dt 01.10.2014