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) SPATHARA Tirane 277,200 2014-07-11 2014-07-11 21310050012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bujqesise blerje mat elektrike UP. nr 241 dt 21.05.2014, f,ofert. 3592/1 dt 21.05.2014, nj.fit dt 05.06.2014, fat nr 11 dt 12.06.2014, seri 15022861 f.hyrje nr 10 dt 12.06.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) "SSX" Tirane 200,256 2014-07-10 2014-07-10 21110050012014 Sherbime te sigurimit dhe ruajtjes Min.Bujqesise pagese per sherbimin e ruajtjes dhe sigurise (roje objekti) m qershor 2014, kontr. ne vazhdim nr 2584/2 dt 24.04.2014, fat nr 146 dt 30.06.2014 seri 1832888
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ATOM Tirane 449,120 2014-07-09 2014-07-10 20910050012014 Shpenz. per rritjen e AQT - orendi zyre Min Bujqesise RIMBURSIM TVSH per projektin NOBLE., per faturen nr 1193 dt 26.12.2013 , URDHER NR 344 DT 08.07.2014, SHKRESE NR 4440/1 DT 26.06.2014 KONT. NR 5494/7 DT 12.12.2013 SERI 11191904 F.HYRJE NR 35 DT 31.12.2013
    Aparati Ministrise se Bujqesise e Ushqimit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 37,729 2014-07-09 2014-07-10 20510050012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Min.Bujqesise Pagese Takse vjetore per autoveturat, U.P. nr 339 dt 30.06.2014, P.V. nr 1 dt 30.06.2014, fat nr 118258044/.8051/,8059 dt 30.06.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) POSTA SHQIPTARE SH.A Tirane 55,728 2014-07-10 2014-07-10 21210050012014 Posta dhe sherbimi korrier Min Bujqesise sherbim poste m. qershor 2014 fat nr 2886 dt 26.06.2014, seri 11510762
    Aparati Ministrise se Bujqesise e Ushqimit (3535) SHQIP Tirane 20,000 2014-07-09 2014-07-10 20810050012014 Sherbime te printimit dhe publikimit 1005001,Min.Bujqesise Pagese publikime, shkrese 539/3 dt 06.02.14 539/6/6 dt 24.03.14, 538/3 dt 06.02.14, ft 323/324/325 dhe 278 dt 09.06.14/28.05.14 sr 15792023/024/025 dhe 15354678
    Aparati Ministrise se Bujqesise e Ushqimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 11,280 2014-07-10 2014-07-10 21010050012014 Uje Min.Bujqesise pagese uji qershor 2014,Kontrate nr 159740-1,Fat 1406-159740-1-1 dt 24.06.2014 ,Nr matesi 10115167,Nr vules 0075386
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ADRION / TIRANE Tirane 96,400 2014-07-09 2014-07-10 20610050012014 Shpenzime per pritje e percjellje 1005001,Min.Bujqesise Pagese prijr perc, up 250/1 dt23.05.14, ftesa 3633/4, dt 26.05.14, njoftim 27.05.14, ft 824 dt 27.05.14, seri 14515824 fh 8/1 dt 27.05.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 25,860 2014-07-09 2014-07-10 20710050012014 Udhetim i brendshem Min Bujqesise dieta brenda vendit sipas Autorizim nr 3061/2 dt 29.04.2014, liste emerore pagese dt 07.07.2014, ur. sherbimi dt 13.06.2014,
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ERMIR GODAJ Tirane 15,000 2014-07-07 2014-07-08 20310050012014 Te tjera transferta tek individet Min.Bujqesise Pagese pension femije (Roland Larashi),Vendim nr 3874 dt 09.10.2002,Urdher ekzek 6210 dt 15.11.2013,Shkres 196 dt 16.01.14,mbajtur nga paga qershor 2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 225,830 2014-07-07 2014-07-08 20410050012014 Udhetim i brendshem Min.Bujqesise dieta brenda vendit Urdher nr 227 dt 14.05.2014, autorizim nr 3090/2 dt 30.04.2014, nr 3001/4 dt 12.05.2014, nr 3061/2/4 dt 29.04.2014, autorizim pagese dt 29.05.2014,autorizpag. dt 5,16,17,18,qershor2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) Sektori i tatimeve te tjera Tirane 198,608 2014-07-04 2014-07-07 4210050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise tatim page per punonjesit projekti NOBLE per muajt. shkurt,mars,prill,maj 2014, sipas liste pagesave te muajve perkates
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 57,787 2014-07-02 2014-07-03 4510050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise, Projekti Noble, pagese per dieta jashte shtetit autorizim Ministri 4407/1 dt 23.06.2014 Urdher sherbimi nr 4407/2 dt 23.06.2014 liste pagese dt 02.07.2014fat nr 45 dt 02.07.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 122,307 2014-07-02 2014-07-03 4410050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise dieta jashte shtetit Autorizim Ministri. nr 4407/1 dt 23.06.2014 , Urdher sherbimi nr 318 dt 23.06.2014, nr 4407/2 dt 23.06.2014, fat nr 44 dt 02.07.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 1,320,520 2014-07-01 2014-07-02 20010050012014 Te tjera transferta tek individet Min.Bujqesise page list pritje qershor j 2014, fakt 21, listepagesa muaj. qershor 2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 140,721 2014-07-01 2014-07-02 20210050012014 Paga baze Min Bujqesise Pagat qershor 2014, sipas liste pageses qershor 2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 7,352,860 2014-07-01 2014-07-02 19910050012014 Shtese page per vjetersi ne pune Min Bujqesise Pagat qershor 2014, listepagesa, nr.pun.plan 116- fakt 114
    Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 87,913 2014-07-01 2014-07-02 20110050012014 Te tjera transferta tek individet Min Bujqesise Pagat qershor 2014, liste pritje nr punj. fakti 1 lista pagese qershor 2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) GOLDEN TRAVEL Tirane 350,600 2014-06-30 2014-06-30 4110050012014Proj Shpenz. per rritjen e te tjera AQT Mim.Bujq, pagese blerje bileta avoini sipas autoriz. nr 4407/1 dt 23.06.2014, urdher pagese nr 4407/3 dt 23.06.2014 , Udhezim M.F. nr 1/3 dt 10.05.2013, fat nr 9 dt 20.06.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) MURATI D Tirane 171,000 2014-06-24 2014-06-25 19610050012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min.Bujqesise Pagese blerje materiale pastrimi,UP 108 dt 28.03.14,Ftes ofert 2135/1 dt 31.03.14,PV 31.03.14,Tender 01.04.14,Njoftim fit 01.04.14,Kontrat 2135/2 dt 14.04.14,Fat 25 dt 26.05.14,seri 15267929,FH 8 dt 26.05.14