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 Brendshme (3535) All All 718,426,257.00 624 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 i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 38,447 2014-10-01 2014-10-01 47910160012014 Te tjera transferta tek individet 1016001,Aparati Min.Brend.paga liste pritje shtator 2014
    Aparati i Ministrise se Brendshme (3535) KISHA ORTH AUTO E SHQIPERISE Tirane 35,000 2014-09-29 2014-09-30 46710160012014 Shpenzime per qiramarrje ambjentesh 1016001, Aparati Min.Brend pagese qera salle konference, urdher 6977/2 dt 25.8.14, shkresa 6977 dt 22.8.14, ft 30 dt 8.9.14 sr 6989030
    Aparati i Ministrise se Brendshme (3535) "DIPLOMAT H Y " Tirane 14,000 2014-09-30 2014-09-30 45810160012014 Shpenzime per pritje e percjellje 1016001, Aparati Min.Brend pagese pritje percj, program 7187/2 dt 09.9.2014, fature nr 641 dt 11.9.2014 seri 16009641
    Aparati i Ministrise se Brendshme (3535) "RO -AL" Tirane 154,800 2014-09-26 2014-09-29 46510160012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016001, Aparati Min.Brend pagese BLERJE ABAZHUR, UP7376/2 DT11.9.14,ftesa 7376/3 dt 11.9.14, fituesi 12.9.14, ft 325 dt 17.9.14, sr 12505985 fh 40 dt 17.9.14, pvmdorezim 17.9.14
    Aparati i Ministrise se Brendshme (3535) BOLT Tirane 458,400 2014-09-26 2014-09-29 46610160012014 Shpenz. per rritjen e AQT - orendi zyre 1016001, Aparati Min.Brend pagese BLERJE MOBILE,up 7312/1 dt 9.9.14, ftesa 7312/2 dt 9.9.14, fituesi , ft 248 dt 18.9.14, sr 10129048, fh 41 dt 18.9.14, pvmd malli 18.9.14
    Aparati i Ministrise se Brendshme (3535) FLORI HOXHA Tirane 910,274 2014-09-25 2014-09-26 4536210160012014 Udhetim jashte shtetit 1016001, Aparati Min.Brend pagese bileta, urdher 7373/1 dt 12.9.14, pvemergj 7373/2 dt 12.9.14, ft 10/11/12 dt 12.9.14 seri 6917111/7112/7113, kursi euro =140.15 leke
    Aparati i Ministrise se Brendshme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,484,412 2014-09-25 2014-09-26 43110160012014 Elektricitet 1016001 Aparati Min.Brend.energji elektrike shkr 7450/3 dt 15.09.2014, 7450/4 dt 22.9.14 kont TR2A110078107840 ft 614385500 dt 12.8.14 , ft 615564212 dt 11.9.14
    Aparati i Ministrise se Brendshme (3535) DIXHI PRINT - AL Tirane 94,080 2014-09-26 2014-09-26 45010160012014 Shpenzime per pjesmarrje ne konferenca 1016001, Aparati Min.Brend pagese sherbim dizenjo, urdher 6977/2 dt 25.8.14, pvemergjence 6977/3 dt 25.8.14, pv 25.8.14, ft 67 dt 25.8.14, seri 16540567
    Aparati i Ministrise se Brendshme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 334,184 2014-09-25 2014-09-26 45610160012014 Elektricitet 1016001 Aparati Min.Brend.energji elektrike shkr 7450/3 dt 15.09.2014, 7450/4 dt 22.9.14 kont TR2A110031107843 ft 614385738 dt 12.8.14 , ft 615564453 dt 11.9.14
    Aparati i Ministrise se Brendshme (3535) ALBTELEKOM SH.A. Tirane 302,872 2014-09-25 2014-09-26 45910160012014 Sherbime telefonike 602 Aparati Min.Brend telefon,kodi 31000172083,310001692441,fat dt 31.08.2014
    Aparati i Ministrise se Brendshme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 23,855 2014-09-25 2014-09-26 45710160012014 Elektricitet 1016001 Aparati Min.Brend.energji elektrike shkr 7450/3 dt 15.09.2014, 7450/4 dt 22.9.14 kont TR1C020021053413ft 614387486 dt 12.8.14 , ft 615566482 dt 11.9.14
    Aparati i Ministrise se Brendshme (3535) PUBLIKIME SHQIPTARE Tirane 6,000 2014-09-25 2014-09-26 45210160012014 Sherbime te printimit dhe publikimit 1016001, Aparati Min.Brend pagese bitim shkresa nr 511/7 dt 07.3.14, kontrate 102 dt 12.03.14, ft 145 dt 17.3.14 sr 13602561
    Aparati i Ministrise se Brendshme (3535) DIGIT-ALB SHA Tirane 85,470 2014-09-25 2014-09-26 46210160012014 Sherbime te tjera 1016001, Aparati Min.Brend pagese digital, up 7575./1 dt 18.9.14, pv 22.09.14, ft 1512 dt 22.09.14 sr 12260724
    Aparati i Ministrise se Brendshme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 10,764 2014-09-25 2014-09-26 46010160012014 Elektricitet 1016001 Aparati Min.Brend.energji elektrike shlyerje detyrimi shkresa 1933 dt 25.8.14, shkresa 7007/1 dt 29.8.14, shkresa 7007/2 dt 11.9.14 detyrim per kontraten C/226561 qershor 2007
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 6,200 2014-09-24 2014-09-25 46110160012014 Shpenzime per te tjera materiale dhe sherbime operative 1016001 Aparati Min.Brend.pagese cek, domain, shpen tjera, shkresa 7425 dt 12.9.14, mp 12.9.14, shkresa 7421 dt 11.9.14, ft 125222683 dt 2.9.14, mp 4.9.14, autorizim 7077/1 dt 1.9.14
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 9,120 2014-09-24 2014-09-25 46310160012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016001 Aparati Min.Brend.pagese cek, mater up 7197/2 dt 04.9.14, f 20 dt 04.9.14, fh 36/3 dt 4.9.14, pv 5 dt 4.9.14
    Aparati i Ministrise se Brendshme (3535) C.C.S. Tirane 135,126 2014-09-23 2014-09-23 449101600120141 Shpenz. per rritjen e AQT - paisje kompjuteri 1016001, Aparati Min.Brend pagese kontr 886/12 dt 03.9.14, up 2/4 dt 23.4.14, fitues 2/7 dt 21.7.14, ft 272 dt 04.9.14 seri 15683272 fh 36/2 dt 04.9.14
    Aparati i Ministrise se Brendshme (3535) SINTEZA CO Tirane 1,581,403 2014-09-19 2014-09-22 45110160012014 Shpenz. per rritjen e AQT - paisje kompjuteri 1016001, Aparati Min.Brend pagese kontr 886/10 dt 2.9.14, up 2/4 dt 23.4.14, fitues 2/7 dt 21.7.14, ft 1557 dt 3.9.14 seri 13681257 fh 36/1 dt 3.9.14
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 7,800 2014-09-19 2014-09-22 45410160012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001 Aparati Min.Brend.pagese cek, mater up 7307/2 dt 11.9.14, f 5 dt 11.9.14,ft 42 dt 12.9.14 sr 6710942, fh 39 dt 12.9.14
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 8,000 2014-09-22 2014-09-22 45510160012014 Shpenzime per te tjera materiale dhe sherbime operative 1016001 Aparati Min.Brend.pagese cek, larje perde, pv 15.9.14, pvemer 7452/1 dt 15.9.14, ft 244 dt 15.9.14 sr 15134154