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) RAIFFEISEN BANK SH.A Tirane 87,913 2014-08-01 2014-08-01 23110050012014 Te tjera transferta tek individet Min Bujqesise Pagat korrik, 2014, listepagesa, korrik 2014 liste pritje nr punonj. 1
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 1,201,194 2014-08-01 2014-08-01 23010050012014 Te tjera transferta tek individet Min Bujqesise Pagat korrik, 2014, listepagesa,liste pritje nr punonj. 19
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 20,000 2014-07-30 2014-07-30 5110050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise pagese akt -ekspertimi sipas Urdher pageses nr 5318 dt 29.07.2014, Mareveshjes kontraktuale nr 4935/1 dt 11.07.2014, liste pageses dt 30.07.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 105,178 2014-07-30 2014-07-30 4910050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise pagese akt -ekspertimi sipas Urdher pageses nr 5305/5303 dt 25.07.2014, Mareveshjes kontraktuale nr 4062/4063, dt 10.06.2014, liste pageses dt 30.07.2014 (1 euro= 139.91 leke)
    Aparati Ministrise se Bujqesise e Ushqimit (3535) FOCUS MEDIA NEWS Tirane 280,000 2014-07-30 2014-07-30 5210050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise pergatitje video profesionale (transmetim reportazhi )Urdher brend. nr 5304 dt 25.07.2014, autorizim nr 5080 dt 17.07.2014, udhezim nr 1/3 dt 10.05.2013 Prage 2013
    Aparati Ministrise se Bujqesise e Ushqimit (3535) TREG- TUR -KORCA SHPK Tirane 81,500 2014-07-30 2014-07-30 4810050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise marre salle me qera per pritje -percjellje , Urdher nr 5184 dt 22.07.2014, autorizim nr 4935 dt 11.07.2014, fat 879 dt 15.07.2014, udhezim 1/3 dt 10.05.2013. PRAGE 2013
    Aparati Ministrise se Bujqesise e Ushqimit (3535) MAK ALBANIA Tirane 111,841 2014-07-25 2014-07-29 22610050012014 Shpenzime per pritje e percjellje Min Bujqesise shpenzim per pritje percjellje delegacioni te huaj , U.Prok.241/1 dt 23.05.2014,p.verb. nr 1 dt dt 23.05.2014 programi nr 3588 dt 21.05.2014,fat nr 153081;153084;153094 dt 27.05.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) DREJTORI E SHERB QEVERITARE Tirane 60,000 2014-07-25 2014-07-29 22710050012014 Shpenzime per qiramarrje ambjentesh Min Bujqesise dhenie me qera ambjentesh U.prokurim. nr 330/1 dt 26.06.2014,shkrese sekret. pergjith. nr 4495/1 dt 25.06.2014, kontrate qeraje nr 4495/2 dt 26.06.2014 fat nr 102 dt 26.06.2014 seri 05974843
    Aparati Ministrise se Bujqesise e Ushqimit (3535) REDIN ZYLFO Tirane 27,000 2014-07-25 2014-07-29 22810050012014 Sherbime te printimit dhe publikimit Min Bujqesise printim ne baner U.Prok. nr 330/2 dt 26.06.2014, p.verb. nr 1 dt 26.06.2014. form 5 me tre oferta, fat nr 26 dt 26.06.2014, seri 0002227
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 29,279 2014-07-23 2014-07-24 22510050012014 Udhetim i brendshem Min Bujqesise Dieta brenda vendit , autorizim dt.9,10,12,.07.2014 autoriz. dt 24.06.2014,.2014 listepagese dt 23.07.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 41,783 2014-07-23 2014-07-24 22410050012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Min.Bujqesise Pagese Takse vjetore per autoveturat,per vitin 2013, U.P. nr 352 dt 16.07..2014, P.V. nr 1 dt 16.07..2014, fat nr 118294885,/4897/4907 dt 16.07.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 358,149 2014-07-18 2014-07-21 4710050012014 Shpenz. per rritjen e te tjera AQT MIN, Bujqesise pagat per punonjesit e Projektit Noble,Urdher pagese titullari nr 4936,4936/1,4936/2 dt 11.07.2014, Marreveshje sherbimi nr 648,648/1,648/2 dt 30.01.2014bordero qershor 2014 ( kursi 1 euro= 140.21 lek ne dt 09.07.2014)
    Aparati Ministrise se Bujqesise e Ushqimit (3535) VODAFONE ALBANIA Tirane 64,320 2014-07-16 2014-07-17 22110050012014 Sherbime telefonike Min.Bujqesise pagese tel vodafon(telefoni i ministrit),muaji maj-qershor 2014,nr regjistrimit te abonentit 22890995699( Edmond Panariti )NR CEL 0694096518 , fat nr 119596643 dt 01.06.14,FAT NR 119621925 DT 01.07.2014 ,te prapambetura 6720L.
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 116,500 2014-07-16 2014-07-17 22210050012014 Udhetim i brendshem Min Bujqesise dieta brenda vendit memo dt 09,16,19,06.2014, autorizim per sherbim nga sekretari pergjithshem dt 13,18,24,30-06.2014,Autorizim dt 1,2-,07.2014 liste pagese permbledhese dt 16.07.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) PLATINUM TRAVEL Tirane 42,000 2014-07-16 2014-07-17 22310050012014 Udhetim jashte shtetit Min Bujqesise blerje bileta per jashte shtetit, U.P.nr 279 dt 29.05.2014, ft.ofert. nr 3815/1 dt 29.05.2014, nj.fit. dt 31.05.2014, fat. nr 22 dt 13.06.2014 seri 6123541
    Aparati Ministrise se Bujqesise e Ushqimit (3535) CEZ SHPERNDARJE Tirane 172,132 2014-07-15 2014-07-16 21610050012014 Elektricitet 1005001 Min Bujqesise energjia CEZ qershor 2014 kont.H109835 periudha 16.05.2014-16.06.2014 matesi 2271625/nr. vules 381252,Fat nr 613209541 dt 11.07.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) EAGLE MOBILE Tirane 16,675 2014-07-15 2014-07-16 21910050012014 Sherbime telefonike Min Bujqesise telefon ministri, qershor 2014, kodi abonentit 3466627, Fat nr 120508758 dt 01.07.14,abonenti Edmond Panariti, kodi 3466627
    Aparati Ministrise se Bujqesise e Ushqimit (3535) MITAT LIKA Tirane 22,800 2014-07-15 2014-07-16 22010050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min Bujqesise larje makinash , kontrate ne vazhdim nr 1071/3 dt 28.02.2014, sipas listes se larjeve qershor 2014 , fat nr 31 dt 10.07.2014 seri 13761581
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ALBTELEKOM SH.A. Tirane 178,898 2014-07-14 2014-07-15 21510050012014 Sherbime telefonike Min Bujqesise telefoni statik,Nr. klientit 310001692709, Nr. fat.717952508 dt.30.06.2014,Lik muaji qershor 2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) POSTA SHQIPTARE SH.A Tirane 28,731 2014-07-11 2014-07-11 21410050012014 Sherbime te printimit dhe publikimit Min Bujqesise abonim shtypi p.verb. nr 125 dt 30.06.2014, fat tat, nr 272/,273 dt 08.07.2014 seri 12594722/723 abonimqershori 2014