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 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) FASTECH Tirane 389,166 2014-11-05 2014-11-06 60910170012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602- Minis.Mbrojtje sherbim kopjuteri urdh 743 dt 10.06.2014 kontrate 2467 dt 18.06.2014 fat 1115 dt 14.10.2014 seri 16153865, fituesi 4840/1 dt 10.6.14
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 32,500 2014-11-05 2014-11-06 62210170012014 Paga baze 600-Minis.Mbrojtje ndalese paga permbarimi, E.Milori, shkresa 595 dt 13.5.14, liste pagese shtator 2014
    Aparati Ministrise Mbrojtjes (3535) NONDA JANI Tirane 27,000 2014-11-05 2014-11-06 63110170012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602-Minis.Mbrojtje mirembajtje printerash, ft 28 dt 1.10.14, sr 7334665, pv 20.9.14,ul, kontrate 744 dt 10.6.14, fitues 10.6.14, kontr 2468 dt 18.6.14
    Aparati Ministrise Mbrojtjes (3535) CONCORD - TRAVEL TOURS Tirane 136,206 2014-11-05 2014-11-06 62910170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta avioni urdher 1630 dt 24.10.14, pv 27.10.14 mareveshje kuader 1454 dt 8.10.14 ft 119 dt 28.10.14 seri 6549412
    Aparati Ministrise Mbrojtjes (3535) AR & LO Tirane 1,846,991 2014-11-05 2014-11-06 62610170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta avioni urdher 1500 dt 20.10.14,1500/1 dt 21.10.14, 1500/2 dt 24.10.14 pv 21.10.14 mareveshje kuader 1454 dt 8.10.14 ft 4014,4017 dt 24.10.14 seri 17154214, 17154217
    Aparati Ministrise Mbrojtjes (3535) CONCORD - TRAVEL TOURS Tirane 62,116 2014-11-05 2014-11-06 62810170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta avioni urdher 1472 dt 10.10.14, pv 11.10.14 mareveshje kuader 1454 dt 8.10.14 ft 116 dt 20.10.14 seri 6549409
    Aparati Ministrise Mbrojtjes (3535) AR & LO Tirane 161,680 2014-11-05 2014-11-06 61410170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta avioni up 1004 dt 31.7.14 UZB marv.kuader 1454 dt 8.10.14, nj.fituesi 7587/1 dt 24.9.14, mar.kuader 7587/2 dt 24/9/14 UM 1473 dt 9.10.14 ft 3996, 3997 dt 15.10.14 seri 17269996/17269997
    Aparati Ministrise Mbrojtjes (3535) GLOBAL TRAVEL Tirane 62,784 2014-11-05 2014-11-06 62510170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje pagese bileta, urdher 654 dt 14.10.14, ftesa pv 2 dt 21.10.14, ft 588 dt 22.10.14, sr 17750289 mareveshja kuader 1454 dt 8.10.14
    Aparati Ministrise Mbrojtjes (3535) GLOBAL TRAVEL Tirane 45,782 2014-11-05 2014-11-06 61310170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje pagese bileta, urdher 639 dt 09.10.14, ftesa pv dt 10.9.14, ft 572 dt 10.10.14, sr 17750273 mareveshja kuader 1454 dt 8.10.14
    Aparati Ministrise Mbrojtjes (3535) GLOBAL TRAVEL Tirane 112,203 2014-11-05 2014-11-06 62410170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje pagese bileta, urdher 1501 dt 20.10.14, ftesa pv 2 dt 10.10.14, ft 589 dt 22.10.14, mareveshja kuader 1454 dt 8.10.14
    Aparati Ministrise Mbrojtjes (3535) VODAFONE ALBANIA Tirane 3,040 2014-11-05 2014-11-06 63410170012014 Sherbime telefonike 602-Minis.Mbrojtje telefon,shtator ft 122544756 dt 1.10.14 kodi , 1063114
    Aparati Ministrise Mbrojtjes (3535) INFOSOFT OFFICE SHA Tirane 500,006 2014-11-05 2014-11-06 63310170012014 Kancelari 602-Minis.Mbrojtje pagese blerje kanceleri, up 34 dt 2.7.14, fitues 34/3 dt 31.7.14, kontrate 7379 dt 15.9.14, ft 119801323 dt 29.9.14 fh 9 dt 29.9.14
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 31,920 2014-11-05 2014-11-06 62710170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta avioni up 126 dt 8.10.14 urdher 578 dt 3.10.14, pv 128 dt 9.10.14 , nj.fituesi dt 9.10.14 ft 272 dt 10.10.14 seri 7269538
    Aparati Ministrise Mbrojtjes (3535) NONDA JANI Tirane 181,000 2014-11-05 2014-11-06 63210170012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602-Minis.Mbrojtje mirembajtje printerash, ft 28 dt 1.10.14, sr 7334669, pv 20.9.14,ul, kontrate 744 dt 10.6.14, fitues 10.6.14, kontr 2468 dt 18.6.14
    Aparati Ministrise Mbrojtjes (3535) CONCORD - TRAVEL TOURS Tirane 106,596 2014-11-05 2014-11-06 63010170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta avioni urdher 1235 dt 16.9.14, pv 15.10.14 mareveshje kuader 1454 dt 8.10.14 ft 117 dt 20.10.14 seri 6549410
    Aparati Ministrise Mbrojtjes (3535) Sektori i tatimeve te tjera Tirane 699 2014-11-05 2014-11-05 64010170012014 Paga baze 600-Minis.Mbrojtje sig.shoq. 9.5% diference gusht 2013, shkrese 4375/1 dt 31.10.14
    Aparati Ministrise Mbrojtjes (3535) Sektori i tatimeve te tjera Tirane 15,155 2014-11-05 2014-11-05 64110170012014 Paga baze 600-Minis.Mbrojtje tatim page diference janar 2012,mars 2013, gusht 2013, shkrese 4375/1 dt 31.10.14
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 595,941 2014-11-04 2014-11-04 63610170012014 Paga baze 600-Minis.Mbrojtje pagat tetor 2014,plan 343/fakt 11
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 782,074 2014-11-04 2014-11-04 63910170012014 Shtesa page te tjera 600-Minis.Mbrojtje pagat tetor 2014,np 343/18
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 411,259 2014-11-04 2014-11-04 63710170012014 Paga baze 600-Minis.Mbrojtje pagat tetor 2014,np 343/8