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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Ministria e Integrimit (3535) All All 111,973,701.00 439 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
    Ministria e Integrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 52,091 2014-07-08 2014-07-09 29610780012014 Te tjera transferta tek individet Ministria e Integrimit pagese liste pritje S.Xhokaxhi bordero qershor 2014 autorizim qershor 2014
    Ministria e Integrimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 20,820 2014-07-08 2014-07-09 29310780012014 Uje MINISTRIA E INTEGRIMIT Uji qershor 2014 nr fat.1406-159477-1-1 dt.23.06.2014 kont. 159477-1
    Ministria e Integrimit (3535) POSTA SHQIPTARE SH.A Tirane 164,780 2014-07-07 2014-07-08 29210780012014 Posta dhe sherbimi korrier MINISTRIA E INTEGRIMIT energjia kontrata nr 18 dt.04.01.2013 fat.340 dt.31.12.2013 seria 08740393
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 37,064 2014-07-08 2014-07-08 29510780012014 Paga baze MINISTRIA E INTEGRIMIT telefon celular prill,Maj 2014 klienti i C1002310 ft 120451234 dt 01.05.2014,120469992 dt.01.06.2014
    Ministria e Integrimit (3535) C L A S S I C Tirane 150,000 2014-07-03 2014-07-04 28710780012014 Pjese kembimi, goma dhe bateri Ministria e Integrimit Pjese Nderrimi , up.26 dt.10.04.2014 ft. dt.10.04.2014 nr. ref. 24598-04-10 dt.10.04.2014 njof fit. 11.04.14 seria 11412496 fh.43 dt.29.05.2014
    Ministria e Integrimit (3535) START 2000 Tirane 147,793 2014-07-03 2014-07-04 28910780012014 Sherbime te sigurimit dhe ruajtjes MINISTRIA E INTEGRIMIT Sherbim roje qershor 2014 up.nr.1 dt.23.01.2014 ref. 10552-01-23 dt.23.01.2014 njof. dt.03.02.2014 kont.1/13 dt.12.05.2014 fat.849 dt.30.06.14 seria 13611726 kont.12.05.2014
    Ministria e Integrimit (3535) AR & LO Tirane 120,000 2014-07-03 2014-07-04 28610780012014 Udhetim jashte shtetit MINISTRIA E INTEGRIMIT bileta Avioni urdher 83 dt.22.05.2014 up.44 dt.22.05.2014 ft. of.22.05.2014 nr. ref. 35471-05-22 dt.22.05.2014 njof fit.26.05.2014 fat.3483 dt.26.05.2014 seria 15279284
    Ministria e Integrimit (3535) SILVANA SHAKA Tirane 36,400 2014-07-03 2014-07-04 28810780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT Lavazh automjete kont shtese dt.31.12.2013 fat.19 dt.28.02.2014 seria 6747423
    Ministria e Integrimit (3535) RAIFFEISEN BANK SH.A Tirane 57,752 2014-07-01 2014-07-01 28310780012014 Paga baze MINISTRIA E INTEGRIMIT paga qershor 2014 nr pun 90/83
    Ministria e Integrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,323,618 2014-07-01 2014-07-01 28410780012014 Paga baze MINISTRIA E INTEGRIMIT paga qershor 2014 nr pun 90/83
    Ministria e Integrimit (3535) BANKA CREDINS Tirane 595,305 2014-07-01 2014-07-01 28110780012014 Paga baze MINISTRIA E INTEGRIMIT paga qershor 2014 nr pun 90/83
    Ministria e Integrimit (3535) BANKA KOMBETARE E GREQISE Tirane 1,017,477 2014-07-01 2014-07-01 28510780012014 Paga baze MINISTRIA E INTEGRIMIT paga qershor 2014 nr pun 90/83
    Ministria e Integrimit (3535) TIRKA 2000 Tirane 174,000 2014-06-26 2014-06-27 28010780012014 Shpenzime per pritje e percjellje Min.Integrimit Pritje percjellje urdh 87 dt 02.06.2014 prog pune 02 dt 06.06.2014 fat 30 dt 06.06.2014
    Ministria e Integrimit (3535) CEZ SHPERNDARJE Tirane 101,799 2014-06-24 2014-06-24 27910780012014 Elektricitet 1078001 MINISTRIA E INTEGRIMIT energji ft 612031506 dt 13.06.2014nr.kontrates tr1b080024110042 nr kont.b110042
    Ministria e Integrimit (3535) ANSIG Tirane 549,940 2014-06-20 2014-06-23 27810780012014 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Integrimit Sig. automjete up.nr.52 dt.11.06.14 fat.425dt.13.06.14 njof. fit.12.06.14 up55 dt.12.06.14 fit.13.06.14 fat.431 dt.13.06.2014 up56 dt.12.06.14 fit.13.06.2014 fat.430 dt.13.06.2014 seria 15365430
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 6,705 2014-06-20 2014-06-20 27210780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT telefon Maj 2014 D.Cekani fat.maj 2014 seria 120486025 dt.01.06.2014 klienti 11007408
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 10,955 2014-06-20 2014-06-20 26810780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT telefon celular Maj 2014 kod abonenti 3471617 klienti 11007713 dt.01.06.2014
    Ministria e Integrimit (3535) AR & LO Tirane 205,000 2014-06-19 2014-06-20 27010780012014 Udhetim jashte shtetit MInistria e Integrimit bileta avioni ,urdher.90 dt.04.06.14 urdh.91 dt.04.06.14 up.50 dt.04.06.14 ft.of.04.06.14 nr. ref.39011-06-04-2014njof. fit.05.06.14 fat3565 dt.10.06.14 seria 15279366
    Ministria e Integrimit (3535) AR & LO Tirane 280,300 2014-06-19 2014-06-20 27110780012014 Udhetim jashte shtetit MInistria e Integrimit bileta avioni ,urdher.90 dt.04.06.14 urdh.91 dt.04.06.14 up.49 dt.04.06.14 ft.of.04.06.14 nr. ref.38994-06-042014 njof. fit.05.06.14 fat3564 dt.10.06.14 seria 15279365
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 14,219 2014-06-20 2014-06-20 26910780012014 Paga baze MINISTRIA E INTEGRIMIT telefon celular Maj 2014 kod abonenti 3340641 klienti 11007384 dt.01.06.2014