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 Mbrojtjes (3535) All All 1,073,481,336.00 760 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 Mbrojtjes (3535) BANKA CREDINS Tirane 1,082,699 2014-11-04 2014-11-04 63810170012014 Shtese page per veshtiresi dhe rreziqe 600-Minis.Mbrojtje pagat tetor 2014,plan 343/fakt 28
    Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 356,249 2014-11-03 2014-11-03 62110170012014 Te tjera transferta tek individet 606-Minis.Mbrojtje pagat tetor 2014, liste pritje
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 6,845,195 2014-11-03 2014-11-03 61610170012014 Shtese page per vjetersi ne pune 600-Minis.Mbrojtje pagat tetor 2014,plan 343/fakt 312
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 5,997,614 2014-11-03 2014-11-03 61710170012014 Shtese page per veshtiresi dhe rreziqe 600-Minis.Mbrojtje pagat tetor 2014,nr.punonj. plan343 fakt 312
    Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 1,987,626 2014-11-03 2014-11-03 51810170012014 Shtese page per vjetersi ne pune 600,606-Minis.Mbrojtje pagat tetor 2014, np 343/312
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 562,070 2014-11-03 2014-11-03 62010170012014 Te tjera transferta tek individet 606-Minis.Mbrojtje pagat tetor 2014,liste pritje
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,415,490 2014-11-03 2014-11-03 61910170012014 Te tjera transferta tek individet 606-Minis.Mbrojtje pagat tetor 2014,liste pritje
    Aparati Ministrise Mbrojtjes (3535) LEFTER BIZHGA Tirane 15,000 2014-10-27 2014-10-28 60810170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 21 dt 13.10.14 seri 7538273 program 3964/2 dt 10.10.14
    Aparati Ministrise Mbrojtjes (3535) IBRAHIM OSMANI Tirane 21,000 2014-10-27 2014-10-28 61510170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 25 dt 22.10.14 seri 17489825 program 3964/2 dt 10.10.14
    Aparati Ministrise Mbrojtjes (3535) HATIXHE SHABA Tirane 28,000 2014-10-27 2014-10-28 61210170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 183 dt 19.9.14 seri 005724, fh 46 dt 19.9.14 pv emergjence dt 19.9.14 program 7465/1 dt 18.9.14
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 6,000 2014-10-27 2014-10-28 61010170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 6 dt 29.9.14 seri 16035256 fh 52 dt 29.9.14 UM 1303 dt 29.9.14
    Aparati Ministrise Mbrojtjes (3535) FOND.TRADITA POPULLORE Tirane 9,000 2014-10-27 2014-10-28 61110170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 35 dt 1.10.14 seri 06824120 , fh 53 dt 1.10.14 UM 1303 dt 29.9.14
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 223,720 2014-10-24 2014-10-24 57310170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta avioni up 121 dt 25.9.14,UM 715 dt 6.6.14, ft.oferte , pv 123/1 dt 26.9.14, nj.fituesi 26.9.14, ft 250 dt 26.9.14 seri 7269515
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 242,000 2014-10-24 2014-10-24 56310170012014 Udhetim i brendshem 602-Minis.Mbrojtje dieta brenda vendit shkresa MM 8173/1 dt 14.10.14 , shkresa MF 14183/1 dt 20.10.14 listpagese bashkengjitur
    Aparati Ministrise Mbrojtjes (3535) KLODIAN ALIKO (L22216008G) Tirane 48,000 2014-10-22 2014-10-23 60410170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime prirtje ft 5391 dt 13.10.14 seri 0005931 program 3964/2 dt 10.10.14
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 12,000 2014-10-22 2014-10-23 57910170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime prirtje ft 43 dt 15.9.14 seri 16035143 fh 44 dt 15.9.14 program 3163/2 dt 11.9.14
    Aparati Ministrise Mbrojtjes (3535) ALBANIAN MOBILE COMMUNICATION Tirane 6,013 2014-10-22 2014-10-23 56910170012014 Sherbime telefonike 602-Minis.Mbrojtje telefon,kodi 110076560 ft 1212368292 dt 1.10.14 a.zaimi
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 223,720 2014-10-22 2014-10-23 57210170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta avioni up 122 dt 25.9.14,UM 715 dt 6.6.14, 312 ft.oferte , pv 123 dt 26.9.14, nj.fituesi 26.9.14, ft 249 dt 26.9.14 seri 7269514
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 3,000 2014-10-22 2014-10-23 57410170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime prirtje ft 02 dt 25.9.14 seri 160352520 fh 51 dt 25.9.14 UM 1261 dt 23.9.14
    Aparati Ministrise Mbrojtjes (3535) UZINA LENDEVE PLASESE Tirane 15,017,766 2014-10-22 2014-10-23 60510170012014 Pajisje, materiale dhe sherbime ushtarake 602-Minis.Mbrojtje perballim kosto demontimi shkrese 2948/1 dt 14.10.14 ,prot 8257 dt 15.10.14, shkrese 232 dt 7.7.14 ft 8 dt 7.7.14 seri 10919159 kontrate 560/1 dt 13.2.14 kerkese perdorim te ardhurash 5964/2 dt 20.10.14