Treasury Transactions

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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
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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 i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) All All 325,226,866.00 658 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 Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2014-10-01 2014-10-02 51510060012014 Kompensime speciale te tjera MTI,shpenz.kompensim transporti z.Y.Manjani,muaji Shtator2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA E TIRANES Tirane 119,923 2014-10-01 2014-10-02 50410060012014 Shtese page per vjetersi ne pune MTI,shpenz.Paga aparati muaji Shtator2014,liste pagesa Shtator2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA CREDINS Tirane 303,522 2014-10-01 2014-10-02 50310060012014 Paga baze MTI,shpenz.Paga aparati muaji Shtator2014,liste pagesa Shtator2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 160,578 2014-10-01 2014-10-02 51310060012014 Te tjera transferta tek individet MTI,shpenz.Paga Liste Pritje muaji Shtator2014,liste pagesa Shtator2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 61,464 2014-10-01 2014-10-02 51410060012014 Te tjera transferta tek individet MTI,shpenz.Paga Liste Pritje muaji Shtator2014,liste pagesa Shtator2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 327,389 2014-10-01 2014-10-02 509100600120141 Te tjera transferta tek individet MTI,shpenz.Paga Liste Pritje muaji Shtator2014,liste pagesa Shtator2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) MARKETING DISTRIBUTION Tirane 400,368 2014-09-25 2014-09-30 49510060012014 Kancelari MTI,shpenz.blerje kancelari,leter,fatura.6981565386,date06.08.2014,nr.seri79665386,F.H.nr.39dt.06.08.2014,P.VErbali marrjes ne dorrezim dt.06.08.2014,Kontrate nr.2939/3/1,dt.30.06.14
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) SINTEZA CO Tirane 696,509 2014-09-25 2014-09-30 49410060012014 Shpenz. per rritjen e AQT - te tjera paisje zyre MTI,shpenz.blerje kompjutera,printer ups,Fatura nr.1549,dt.02.09.2014,nr.serial 13681249,F.Hyrje nr.29,dt.02.09.14,P.Verbal i marrjes ne dorrezim,dt.02.09.2014kontrate ne vazhdim nr.4135/1,dt.12.08.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) KASTRATI SHA Tirane 873,710 2014-09-29 2014-09-30 49810060012014 Karburant dhe vaj MTI,shpenz.blerje benzine fat.nr.12dt.24.09.2014,nr.serial 17222862F.H.nr.43,dt.24.09.14,Kontrate nr.2791/1dt.25.06.14,autirizim per kontrate nr 4/11dt.16.05.14,autorizim per terheqje malli dt.24.09.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) VICTORIA - AL Tirane 9,600 2014-09-25 2014-09-29 49610060012014 Sherbime te tjera MTI,shpenz.rimbushje fikse zjarri Faturanr.247dt.17.09.14,nr.S.17002638,U.Prok.nr.65dt.15.09.2014,P.verbal dt.17.09.2014OferteDt.15.09.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) KADIU Tirane 810,600 2014-09-25 2014-09-29 49710060012014 Shpenzime per mirembajtjen e mjeteve te transportit MTI,shpenz.per rip.e automjeteve,kontr.ne vazhdim,nr.1406/6dt.26.0.5.14,(fat.nr438nrS15625217,fat.439nr.S.15625218;fat.443nrS.15625222;Fat.446nrS.15625225;fat.444nrs.15625223;Fat.nr.441nr.S.15625220;Fat.nr.440nrS.15625219;Fat.nr.442)dt.5.9.
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BAR RESTAURANT PIAZZA Tirane 7,725 2014-09-08 2014-09-29 47110060012014 Te tjera materiale dhe sherbime speciale MTI,shpenz pritje percjellje,dreke zyrtare,fat.nr.462,dt.27.08.14,nr,serial15448699,shkresa e Ministritnr.4444,dt.26.08.14
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ASTRIT KOLLI Tirane 11,000 2014-09-24 2014-09-26 49010060012014 Shpenzime per pritje e percjellje MTI,shpenz.Pag.blerje dhurata,pritje percjellje,shkresa nr.4850dt.18.09.14Fat.nr.10dt.18.09.14nr,serial.7332257,F.H.nr.42,dt.18.09.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE TREGTARE Tirane 47,700 2014-09-24 2014-09-26 48410060012014 Shpenzime per honorare MTI,shpenz.paguar per pjesmerrje ne kom.e licencave,shkresa nr.02/09dt.02.09.2014,urdher Ministri nr.146,dt.03.04.2014,lista pageses dt.23.09.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) VODAFONE ALBANIA Tirane 6,960 2014-09-24 2014-09-26 49110060012014 Sherbime telefonike MTI,shpenz.Pag.tel.cel.Vodafone,Y.Manjani
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) "P I R R O" Tirane 18,000 2014-09-24 2014-09-26 48910060012014 Shpenzime per pritje e percjellje MTI,shpenz.Pag.blerje dhurata,pritje percjellje,shkresa nr.4386/4dt.10.09.14Fat.nr.37dt.10.09.14nr,serial.16035137,F.H.nr.40,dt.10.09.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA CREDINS Tirane 25,200 2014-09-24 2014-09-26 48610060012014 Shpenzime per honorare MTI,shpenz.paguar per pjesmerrje ne kom.e licencave,shkresa nr.02/09dt.02.09.2014,urdher Ministri nr.146,dt.03.04.2014,lista pageses dt.23.09.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 515,589 2014-09-22 2014-09-26 48310060012014 Elektricitet 1006001 MTI, shp energji elektrike muji Gusht 2014, fatuera nr.615564452,date 11.09.14,kontratanr.TR2A110031107838
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,200 2014-09-24 2014-09-26 48510060012014 Shpenzime per honorare MTI,shpenz.paguar per pjesmerrje ne kom.e licencave,shkresa nr.02/09dt.02.09.2014,urdher Ministri nr.146,dt.03.04.2014,lista pageses dt.23.09.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ALBTELEKOM SH.A. Tirane 13,254 2014-09-24 2014-09-26 49210060012014 Paga baze MTI,shpenz.Telefon cel.Eaglemuaji Gusht 2014,Fatura nr.dt.24.09.2014 klientiC1009029