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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) All All 284,669,489.00 465 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 se Bujqesise e Ushqimit (3535) ONE DESIGNS Tirane 9,960 2014-08-18 2014-08-19 25210050012014 Sherbime te printimit dhe publikimit 1005001 Min Bujqesise PRINTIM certifikata, u.p. nr 372 dt 30.07.2014, p.verb. dt 16.06.2014 tre oferta fat nr 108 dt 30.07.2014, seri 16632908
    Aparati Ministrise se Bujqesise e Ushqimit (3535) POSTA SHQIPTARE SH.A Tirane 87,594 2014-08-15 2014-08-18 24210050012014 Posta dhe sherbimi korrier Min Bujqesise sherbim poste m.korrik 2014 fat nr 3210 dt 26.07.2014, seri 11520587
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 143,943 2014-08-15 2014-08-15 5710050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise, Projekti Noble, pagese per sherbim konsulence sipas Mareveshjes nr 648 dt 30.01.2014,( Mirela Kellezi), urdher pagese nr 5793 dt 14.08.2014 kursi kembim dt 13.08.2014 ( 1euro=138.94 leke)
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ATOM Tirane 37,500 2014-08-15 2014-08-15 5610050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise blerje boje printeri, Autorizim nr 5081 dt 17.07.2014, urdherpagese nr 5081/1 dt 13.08.2014, udhezim M.F. nr 1/3 dt 10.05.2013, fat nr 779 dt 11.08.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) "SSX" Tirane 200,256 2014-08-15 2014-08-15 24010050012014 Sherbime te sigurimit dhe ruajtjes Min Bujqesise paguar roje objekti m korrik 2014, konttr.ne vazhdim nr 2584/2 dt 24.04.2014, fat nr 171 seri 16799813 dt 30.07.2014,
    Aparati Ministrise se Bujqesise e Ushqimit (3535) Sektori i tatimeve te tjera Tirane 82,115 2014-08-15 2014-08-15 5510050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise tatim page per punonjesit projekti NOBLE per muajt. QERSHOR 2014, sipas liste pagesave te muajit perkates
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ANSIG Tirane 117,610 2014-08-15 2014-08-15 23910050012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Min Bujqesise paguar siguracion TPL per autoveturat e M.B, u.p. nr 366 dt 29.07.2014, ft.ofert. nr 5353/1 dt 29.07.2014, p.verb.nr 1 dt 29.07.2014 tender dt 30.07.2014, nj.fit. dt 30.07.2014, fat 6240 dt 31.07.2014polic.sig. nr 1298496/97.
    Aparati Ministrise se Bujqesise e Ushqimit (3535) POSTA SHQIPTARE SH.A Tirane 31,497 2014-08-15 2014-08-15 24310050012014 Sherbime te printimit dhe publikimit Min Bujqesise abonim shtypi, per m. korrik 2014, kont.ne vazhdim nr 6323 dt 31.12.2013,p.verb nr 125 dt 31.07.2014, fatnr 311/312, seri 12594561/562, dt 01.08.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) JOY - TRAVEL Tirane 75,286 2014-08-15 2014-08-15 5410050012014 Shpenz. per rritjen e te tjera AQT Min.Bujqesise pagese per sherbim transporti,Autorizim nr 4935 dt 11.07..14,Urdher pagese nr 5443 dt 01.08.2014,Uudhezim i M.Financave. nr 1/3 dt 10.05.2013, fat nr 273 dt 18.07.2014,( 1euro=140.04 ALL)
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ERMIR GODAJ Tirane 15,000 2014-08-15 2014-08-15 24110050012014 Te tjera transferta tek individet Min.Bujqesise Pagese pension femije (Roland Larashi),Vendim nr 3874 dt 09.10.2002,Urdher ekzek 6210 dt 15.11.2013,Shkres 196 dt 16.01.14,mbajtur nga paga korrik 2014( ekzekutim vullnetar)
    Aparati Ministrise se Bujqesise e Ushqimit (3535) MAK ALBANIA Tirane 336,750 2014-08-07 2014-08-08 3110050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise shpenzim per qera salle, pritje percjellje delegacioni te huaj ne kuader te projektit NOBLE, autorizim nr 2740 dt 17.04.2014, nr 2879 dt 23.04.2014, urdher nr 2740/1 dt 02.06.2014, fat nr 151826 dt , 08.05.2014 , liste pjesma
    Aparati Ministrise se Bujqesise e Ushqimit (3535) SOFRA E ARIUT Tirane 125,350 2014-08-05 2014-08-06 23710050012014 Shpenzime per pritje e percjellje Min.Bujqesise pagese per pritje-percjellje u.p. nr 111/1;255/1. dt 03.03--26.05.2014 prog. pritje nr 2039/1;3588 dt 03.03--21.05.2014 ; fat nr 18/24 dt 31.03--26.05.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BIG - MARKET Tirane 9,800 2014-08-05 2014-08-06 23810050012014 Shpenzime per pritje e percjellje Min.Bujqesise pagese per pritje-percjellje u.p. nr 385/1. dt 06.06.2014 prog. pritje nr 3124;dt 02.06.2014 ; fat nr 6154 dt 06.06.2014 seri 1356154 f.hurje nr 9/1 dt 06.06.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 30,000 2014-08-04 2014-08-05 23410050012014 Shpenzime per situata te veshtira dhe per fatekeqesi 1005001,Min.Bujqesise pagese shperblim fatkeqesie, urdher tit 337 dt 30.06.2014, liste pagese
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 261,520 2014-08-04 2014-08-05 23610050012014 Udhetim i brendshem 1005001,Min.Bujqesise dieta brenda vendit dhe rimbursim telef. autorizim nr 4106/1 dt 13.06.2014; nr 3 dt 08.07.2014; nr 13,17,27, dt 30.06.201;, nr 1.3.4.5.8.11. dt 14.07.2014;nr 15.18.19.23. dt 25.07.2014, fat vod 119622034 dt 01.07.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 67,581 2014-08-04 2014-08-04 5310050012014 Shpenz. per rritjen e te tjera AQT Min.Bujqesise pagese per sherbim konsulence mareveshje nr 1584/1 dt 9.03.2014, ( Alba Rexha), urdher nr 5364 dt 30.07.2014, liste pagese qershor 2014, kursi 1 euro= 139.42 leke
    Aparati Ministrise se Bujqesise e Ushqimit (3535) VODAFONE ALBANIA Tirane 250,470 2014-08-04 2014-08-04 23310050012014 Paga baze Min.Bujqesise pagese tel vodafon(mbajtur nga paga),muaji maj-qershor 2014,nr regjistrimit te abonentit 22896005909,Fat nr 119622034 dt 01.07.14,periudhe faturimi 01-30/05 deri 01-30/06,2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) INFOSOFT OFFICE SHA Tirane 1,266,727 2014-08-04 2014-08-04 23510050012014 Kancelari Min.Bujqesise, pagese per blerje mallra e materiale kancelarie . kontr. nr 3461/2 dt 04.06.2014 u.p. nr 11 dt 05.03.2014, nj.fit nr 11/3 dt 05.05.2014, urdher nr 348 dt 11.07.2014 p.v. marjes ne dorezim dt 11.07.2014, f119795575 dt 10/7/1.
    Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 168,246 2014-08-01 2014-08-01 23210050012014 Paga baze Min Bujqesise Pagat korrik, 2014, listepagesa, korrik 2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 7,246,669 2014-08-01 2014-08-01 22910050012014 Shtese page per vjetersi ne pune Min Bujqesise Pagat korrik, 2014, listepagesa, nr.pun.plan 116- fakt 114