Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    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 Drejtesise (3535) All All 654,688,785.00 718 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 Drejtesise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 12,067 2014-11-18 2014-11-19 54610140012014 Sherbime telefonike MINISTRIA E DREJTESISE shpenz cel fat 1212535965 dt 01.11.2014 kodi 54433414
    Aparati Ministrise se Drejtesise (3535) C.C.S. OFFICE Tirane 9,500 2014-11-18 2014-11-19 54810140012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MINISTRIA E DREJTESISE Materiale zyre,up nr 577/1 dt 22.10.2014 pv form 5 dt 22.10.2014 fat nr 13476 dt 22.10.2014 sr 125440702 fh nr 45/1 dt 22.10.2014
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 56,810 2014-11-18 2014-11-19 55310140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 624 dt 13.11.2014 fat nr 39,41 dt 26.05.14 sr 6256989 6256991
    Aparati Ministrise se Drejtesise (3535) MIRA ZGJANI Tirane 6,240 2014-11-18 2014-11-19 55610140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 624 dt 13.11.2014 fat nr 116 dt 3.06.2014 sr 7170616
    Aparati Ministrise se Drejtesise (3535) C.C.S. OFFICE Tirane 9,500 2014-11-18 2014-11-19 54910140012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MINISTRIA E DREJTESISE Materiale zyre,up nr537/1 dt 22.10.2014 pv form 5 dt 22.10.2014 fat nr 13475 dt 22.10.2014 sr 125440701 fh nr 45/2 dt 22.10.2014
    Aparati Ministrise se Drejtesise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 3,947 2014-11-18 2014-11-19 54310140012014 Sherbime telefonike MINISTRIA E DREJTESISE shpenz cel tetor Ll.Misto,fat nr 1212253594 dt 01.11.2014 kodi 54433410
    Aparati Ministrise se Drejtesise (3535) NAMIK PLLAHA Tirane 9,960 2014-11-18 2014-11-19 45710140012014 Udhetim jashte shtetit MINISTRIA E DREJTESISE bilete udhetimi,up nr 588/1 dt 29.10.2014,pv KPBV dt 29.10.2014,fat nr 09 dt 29.10.2014 sr 7634566
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 1,443,200 2014-11-13 2014-11-14 53310140012014 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min Drejtesise dixhitalizimi i regjistrit te noterise,up nr 285 dt 28.05.14,fto 26.07.14,njof fit 04.08.2014,kont nr 285/4 dt 04.09.14,fat nr 11,12 dt 08.10.2014,sr 88710317,88710318
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 36,000 2014-11-13 2014-11-13 53510140012014 Shpenzime per honorare MINISTRIA E DREJTESISE shperblim komis licens te ndermjetesve,urdher min 213/1 dt 31.07.2013,VKM nr 418 dt 27.06.2012,bordero dt 12.11.2014
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 94,500 2014-11-13 2014-11-13 52910140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE Pagese anetaresh te dupit keshillimor Tetor 2014 urdher KM 17 dt.17.01.14; 51 dt.12.02.14
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 36,500 2014-11-13 2014-11-13 53210140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Ministria Drejtesise tatim i mbajtur grupi keshilltareve Tetor 2014
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 13,500 2014-11-13 2014-11-13 53410140012014 Shpenzime per honorare Min Drejtesise Shperblim Kom.i licensimit te ndewrmjetesve urdher Min.231/1 dt.31.07.13 VKM 418 dt.27.06.12 Nentor 2014
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 253,353 2014-11-13 2014-11-13 52410140012014 Te tjera transferta tek individet Min Drejtesise Paga liste pritje Tetor 2014 Shkrese Min.Fnancave Nr.1431/2 dt.10.02.14
    Aparati Ministrise se Drejtesise (3535) DOPPLER-AL Tirane 192,000 2014-11-13 2014-11-13 52710140012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min Drejtesise mirembajtje sistemi i ashensoreve,up nr 116/1 dt 26.02.2014,fto dt 26.02.2014 app dt 28.02.2014,kont 116/2 dt 28.02.2014,fat nr 37 dt 05.11.2014 sr 14010532
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 44,500 2014-11-13 2014-11-13 53810140012014 Udhetim i brendshem MINISTRIA E DREJTESISE Dieta brenda vendit urdher 488 dt.05.09.14 Autorizim 23/09 dt.23.09.14; 20/10 dt.20.10.14
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 67,500 2014-11-13 2014-11-13 53010140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE Pagese anetaresh te dupit keshillimor Tetor 2014 urdher KM 17 dt.17.01.14; 51 dt.12.02.14
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 13,500 2014-11-13 2014-11-13 53610140012014 Shpenzime per honorare Min Drejtesise Shperblim Kom.i licensimit te ndewrmjetesve urdher Min.231/1 dt.31.07.13 VKM 418 dt.27.06.12 Nentor 2014
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 144,000 2014-11-13 2014-11-13 53110140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE Pagese anetaresh te dupit keshillimor Tetor 2014 urdher KM 17 dt.17.01.14; 51 dt.12.02.14
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 391,387 2014-11-13 2014-11-13 52510140012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise mirembajtje sistemi ICMIS kont vazhdim nr 96/11 dt 20.06.2013,fat nr 348 dt 22.09.2014 sr 15935612
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 161,447 2014-11-13 2014-11-13 52210140012014 Te tjera transferta tek individet MINISTRIA E DREJTESISE page liste pritje tetor 2014,shkresa Min Fin nr 1431/2 dt 10.02.2014,bordero dt 10.11.2014