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)
    Ministria e Integrimit (3535) All All 111,973,701.00 439 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
    Ministria e Integrimit (3535) ASTRIT KOLLI Tirane 160,190 2014-08-05 2014-08-06 31710780012014 Shpenzime per pritje e percjellje Ministria e Integrimit Shpenzime pritje percjellje urdher.89 dt.03.06.2014 program 04.06.2014 fat.53 dt.08.07.2014 seria 7256141
    Ministria e Integrimit (3535) MAK ALBANIA Tirane 326,260 2014-08-05 2014-08-05 31910780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT shpenzime pritje percjellje urdher. 89 dt.03.06.2014 program dt.04.06.2014 fat.153661 dt.24.06.2014 seria 153661
    Ministria e Integrimit (3535) CEZ SHPERNDARJE Tirane 111,279 2014-08-04 2014-08-05 31010780012014 Elektricitet 1078001 MINISTRIA E INTEGRIMIT Lik energji kontr B 110042 klient TR1B080024110042 fat 613209608 dt 11.07.2014
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 16,123 2014-08-04 2014-08-05 30910780012014 Paga baze MINISTRIA E INTEGRIMIT Lik telefon kl 11007713 fat 120508791 dt 01.07.2014
    Ministria e Integrimit (3535) C L A S S I C Tirane 55,800 2014-08-05 2014-08-05 32310780012014 Pjese kembimi, goma dhe bateri Ministria e Integrimit nderrim rregullator mjeti UP.54 dt.11.06.14 ft. of.11.06.2014 nr ref.40687-06-11 dt.11.06.2014 njof. fit.12.06.14 fat.53 dt.23.07.2014 seria 11412182
    Ministria e Integrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,282,357 2014-08-01 2014-08-01 30910780012014 Paga baze MINISTRIA E INTEGRIMIT Pagat bordero korrik 2014 nr. pun.n 90-21
    Ministria e Integrimit (3535) RAIFFEISEN BANK SH.A Tirane 54,998 2014-08-01 2014-08-01 31310780012014 Paga baze MINISTRIA E INTEGRIMIT Pagat bordero korrik 2014 nr. pun.n 90-1
    Ministria e Integrimit (3535) RAIFFEISEN BANK SH.A Tirane 82,585 2014-08-01 2014-08-01 30810780012014 Udhetim jashte shtetit MINISTRIA E INTEGRIMIT dieta jashte vendit transferte bordero 01.08.2014 urdher 83 dt.22.05.2014 urdh.108 dt.16.07.2014 autorizim 31.07.2014 kerkes. terheq valute 31.07.2014 581Euro*142
    Ministria e Integrimit (3535) BANKA KOMBETARE TREGTARE Tirane 1,255,323 2014-08-01 2014-08-01 31210780012014 Shtese page per veshtiresi dhe rreziqe MINISTRIA E INTEGRIMIT Pagat bordero korrik 2014 nr. pun.n 90-33
    Ministria e Integrimit (3535) BANKA CREDINS Tirane 1,390,761 2014-08-01 2014-08-01 31010780012014 Shtese page per vjetersi ne pune MINISTRIA E INTEGRIMIT Pagat bordero korrik 2014 nr. pun.n 90-7
    Ministria e Integrimit (3535) BANKA KOMBETARE E GREQISE Tirane 1,009,007 2014-08-01 2014-08-01 31110780012014 Paga baze MINISTRIA E INTEGRIMIT Pagat bordero korrik 2014 nr. pun.n 90-21
    Ministria e Integrimit (3535) BANKA CREDINS Tirane 134,547 2014-07-17 2014-07-18 30710780012014 Shpenz. per rritjen e te tjera AQT MInistria e Integrimit paga qershor 2014 ELVIS fonde te b. financimit urdher 20.306.2014 nr.97 autorizim 12.06.2014 bordero qershor 2014 kontrate 27.02.2014
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 7,415 2014-07-16 2014-07-17 31310780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT 602 telefon celular Qershor 2014 klienti I1007384 seria 120505669
    Ministria e Integrimit (3535) BANKA CREDINS Tirane 90,542 2014-07-14 2014-07-15 30110780012014 Shpenz. per rritjen e te tjera AQT Ministria e Integrimit paga qershor 2014 Klodiana Bregu F.b financim urdher.20.06.2014 nr.97 bordero qershor 2014 kont.614 dt.12.03.2014 konnt.44 prot.10.01.2014 kont.23,12,13 bordero autorizim 11.07.2014
    Ministria e Integrimit (3535) BANKA CREDINS Tirane 113,441 2014-07-14 2014-07-15 29910780012014 Shpenz. per rritjen e te tjera AQT Ministria e Integrimit paga qershor A.Bela bordero urdher 48 dt.21.03.2014 nr prot.664dt.19.03.2014 autorizim dt.11.07.2014 bordero qershor 2014
    Ministria e Integrimit (3535) ALPHA BANK -- ALBANIA Tirane 219,019 2014-07-14 2014-07-15 30210780012014 Shpenz. per rritjen e te tjera AQT Ministria e Integrimit paga qershor 2014Viktoria F.b financim urdher.20.06.2014 nr.96 bordero qershor 2014 autorizim 11.07.2014 kontr.10.02.2014
    Ministria e Integrimit (3535) POSTA SHQIPTARE SH.A Tirane 200,150 2014-07-14 2014-07-15 29710780012014 Posta dhe sherbimi korrier MINISTRIA E INTEGRIMIT posta permb. faturash janar maj 2014 kont. nr.18 04.01.2013
    Ministria e Integrimit (3535) BANKA CREDINS Tirane 90,542 2014-07-14 2014-07-15 30010780012014 Shpenz. per rritjen e te tjera AQT Ministria e Integrimit paga Eduina qershor 2014 F.b financim urdher.27.12.2013 nr.174 bordero qershor 2014 autorizim 11.07.2014 kontr.02.12.2013
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 5,520 2014-07-14 2014-07-15 29810780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT telefon celular Qershor 2014 kod ab 3395060 dt 1.7.14 seria 120505876
    Ministria e Integrimit (3535) ERJON SARAÇI (L21428028P) Tirane 112,236 2014-07-08 2014-07-09 29410780012014 Shpenz. per rritjen e AQT - mjete te tjera Ministria e Drejtesise Rimbursim i TVSH , urdher 43 dt.17.03.2014 fat.3,4 dt.10.03.2014,25.03.2014 seria 86589357,86589358 kont.2012/309-110 dt.17.12.2012