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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  • Supplier 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 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) RAIFFEISEN BANK SH.A Tirane 22,500 2014-11-13 2014-11-13 53910140012014 Udhetim i brendshem Min Drejtesise Dieta brenda vendit urdher 488 dt.05.09.14
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 191,728 2014-11-13 2014-11-13 52310140012014 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
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,130,782 2014-11-13 2014-11-13 52110140012014 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
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 30,000 2014-11-13 2014-11-13 54010140012014 Shpenzime per situata te veshtira dhe per fatekeqesi MINISTRIA E DREJTESISE ndihme e menjehershme per fatkeqesi,urdher nr 589 dt 28.10.2014,shkrese Min Fin nr 15076/1 dt 07.11.2014,bordero
    Aparati Ministrise se Drejtesise (3535) "TAULANT" SHPK Tirane 140,805 2014-11-13 2014-11-13 52610140012014 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Min Drejtesise mbikqyrje sistemim skarpatave pburg Berat,kont vazhdim nr 259/8 dt 16.07.2014,cert pages 1 dt 28.10.2014 fat nr 158 dt 28.10.2014 sr 11774709
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 22,500 2014-11-13 2014-11-13 52810140012014 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 7,000 2014-11-13 2014-11-13 53710140012014 Shpenzime per honorare MINISTRIA E DREJTESISE tatim 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) ALFRED FATAJ Tirane 444,000 2014-11-10 2014-11-11 51010140012014 Shpenz. per rritjen e AQT - ndertesa administrative MINISTRIA E DREJTESISE Hartim projekti per rikonstruksion ambjentesh,up nr 566 dt 17.10.2014,fto dt 17.10.2014,njof fit 24.10.2014 fat nr 08 dt 24.10.2014 sr 00825608
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 274,062 2014-11-10 2014-11-10 51710140012014 Posta dhe sherbimi korrier MINISTRIA E DREJTESISE posta fat nr 4395 dt 26.10.2014 sr 12591524
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 319,419 2014-11-10 2014-11-10 51210140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher ministri nr 546 dt 04.11.2014,listpagese
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 35,491 2014-11-10 2014-11-10 51310140012014 Shpenzime per honorare MINISTRIA E DREJTESISE tatim ne burim sherbim perkthimi,urdher ministri nr 546 dt 04.11.2014,listpagese
    Aparati Ministrise se Drejtesise (3535) SILVANA SHAKA Tirane 14,400 2014-11-10 2014-11-10 51810140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE larje automjeti kont vazhdim nr 854/2 dt 29.01.14 fat nr 100 dt 31.10.2014 sr 001012 pv dt 31.10.2014
    Aparati Ministrise se Drejtesise (3535) MIRA ZGJANI Tirane 92,300 2014-11-10 2014-11-10 51610140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher ministri nr 546 dt 04.11.2014,fat nr 112 dt 08.05.2014 sr 7170612
    Aparati Ministrise se Drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,533,195 2014-11-10 2014-11-10 51910140012014 Shpenz. per rritjen e AQT - te tjera ndertimore 1014001 MINISTRIA E DREJTESISE tarife lidhje e re Pburg Fier,fat nr 672 dt 29.09.2014 sr 14131422,memo dt 16.10.2014,shkresa DPBurgjeve nr 9912 dt 14.10.2014
    Aparati Ministrise se Drejtesise (3535) ELVA 2001 SH A Tirane 317,540 2014-11-10 2014-11-10 50810140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MINISTRIA E DREJTESISE lende djegese,aut lidhje kont 4/14 dt 29.05.2014,kont nr 4056/1 dt 20.06.2014,fat nr 821 dt 30.10.2014 sr 10297522 fh nr 14 dt 30.10.2014
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 99,296 2014-11-07 2014-11-10 51110140012014 Paga baze MINISTRIA E DREJTESISE page e prapambetur,bordero
    Aparati Ministrise se Drejtesise (3535) MIRA ZGJANI Tirane 111,800 2014-11-10 2014-11-10 51510140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher ministri nr 546 dt 04.11.2014,fat nr 105,106 dt 21.04.2014 sr 7170605,7170606
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 16,100 2014-11-10 2014-11-10 51410140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher ministri nr 546 dt 04.11.2014,fat nr 33 dt 24.04.2014 sr 6256983
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 3,397,829 2014-11-07 2014-11-07 52010140012014 Organizatat nderkombetare te tjera MINISTRIA E DREJTESISE kontrib financiar zyres Nderl te sekr Raj te RAI,urdher nr 595 dt 31.10.2014 VKM nr 540 dt 22.08.2007,shuma 24000 euro kursi 141.1
    Aparati Ministrise se Drejtesise (3535) PRESTIGE BAILIFF SERVICES Tirane 15,000 2014-11-03 2014-11-04 50710140012014 Paga baze MINISTRIA E DREJTESISE Ndalese page S.Dajcaj,urdher ndalimi nr 693/31 dt 22.04.2014,vend gjykate nr 193 dt 28.01.2011