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) SARA SHTEPANI Tirane 3,000 2014-10-22 2014-10-23 57710170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime prirtje ft 26 dt 22.8.14 seri 013586 fh 42 dt 22.8.14 UM 1067 dt 18.8.14
    Aparati Ministrise Mbrojtjes (3535) BUJAR SHEHAJ Tirane 6,000 2014-10-22 2014-10-23 58110170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime prirtje ft 27 dt 19.9.14 seri 5389627 fh 47 dt 19.9.14 program 7465/1 dt 18.9.14
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 3,000 2014-10-22 2014-10-23 57810170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime prirtje ft 40 dt 13.9.14 seri 16035140 fh 43 dt 13.9.14 UM 1185 dt 8.9.14
    Aparati Ministrise Mbrojtjes (3535) ILIRIA ACCESSORI SHPK Tirane 12,000 2014-10-22 2014-10-23 57610170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime prirtje ft 16 dt 24.9.14 seri 71734401 fh 50 dt 24.9.14 UM 1261 dt 23.9.14
    Aparati Ministrise Mbrojtjes (3535) ILIR BERHAMI Tirane 3,000 2014-10-22 2014-10-23 58410170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime prirtje ft 85 dt 6.8.14 seri 001482 fh 39 dt 6.8.14 UM 987 dt 29.6.14
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 26,599 2014-10-22 2014-10-23 57110170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta avioni up 119 dt 22.9.14,UM 1239 dt 18.9.14 ft.oferte , pv 120 dt 23.9.14, nj.fituesi 23.9.14, ft 243 dt 23.9.14 seri 7269508
    Aparati Ministrise Mbrojtjes (3535) BUJAR SHEHAJ Tirane 12,000 2014-10-22 2014-10-23 58010170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime prirtje ft 30 dt 18.9.14 seri 5389628 fh 45 dt 18.9.14 program 6990 dt 27.8.14
    Aparati Ministrise Mbrojtjes (3535) ILIRIA ACCESSORI SHPK Tirane 6,000 2014-10-22 2014-10-23 57510170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime prirtje ft 15 dt 22.9.14 seri 71734350 fh 49 dt 22.9.14 program 3614/2 dt 18.9.14
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 6,000 2014-10-22 2014-10-23 58210170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime prirtje ft 49 dt 22.9.14 seri 16035149 fh 48 dt 22.9.14 program 3742/2 dt 19.9.14
    Aparati Ministrise Mbrojtjes (3535) ILIR BERHAMI Tirane 6,000 2014-10-22 2014-10-23 58310170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime prirtje ft 80 dt 3.8.14 seri 0001481 fh 37 dt 3.8.14 UM 987 dt 29.7.14
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,814,800 2014-10-22 2014-10-22 60710170012014 Paga baze 600,602- Minis.Mbrojtjes buxheti paga,buxhet operativ ,AU turqi shkresa 20/18 dt 20.10.14 13000eu*139.6lek r.mehmeti
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,092,500 2014-10-22 2014-10-22 60310170012014 Sherbimet bankare 602- Minis.Mbrojtjes konvertim valute per dieta 10000$*109.2 leke autorizim dhe shkrese 21 dt 21.10.14
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,263,300 2014-10-21 2014-10-21 5920170012014 Sherbimet bankare 600,602- Minis.Mbrojtjes buxheti paga,buxhet operativ ,PU spanje shkresa 20/07 dt 20.10.14 9000eu*139.6lek g.bregu
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 3,284,676 2014-10-21 2014-10-21 60210170012014 Sherbimet bankare 600,602- Minis.Mbrojtjes buxheti paga,buxhet operativ ,PU virxhinia shkresa 20/17 dt 20.10.14 30000eu*139.6lek i.hamataji
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,972,966 2014-10-21 2014-10-21 60110170012014 Paga baze 600,602- Minis.Mbrojtjes buxheti paga,buxhet operativ ,PU tampa shkresa 20/16 dt 20.10.14 18000eu*139.6lek f.maksuti
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 425,700 2014-10-21 2014-10-21 59810170012014 Paga baze 600,602- Minis.Mbrojtjes buxheti paga,buxhet operativ ,PU kroaci shkresa 20/13 dt 20.10.14 3000eu*139.6lek i.nocka
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,542,536 2014-10-21 2014-10-21 5930170012014 Paga baze 600,602- Minis.Mbrojtjes buxheti paga,buxhet operativ ,PU stamboll shkresa 20/08 dt 20.10.14 11000eu*139.6lek h.kola
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,263,300 2014-10-21 2014-10-21 5890170012014 Paga baze 600,602- Minis.Mbrojtjes buxheti paga,buxhet operativ ,AU austri shkresa 20/04 dt 20.10.14 9000eu*139.6lek d.prenga
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,123,700 2014-10-21 2014-10-21 59910170012014 Shpenzime per te tjera materiale dhe sherbime operative 600,602- Minis.Mbrojtjes buxheti paga,buxhet operativ ,PU kosove shkresa 20/14 dt 20.10.14 8000eu*139.6lek d.beta
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,402,900 2014-10-21 2014-10-21 59710170012014 Sherbimet bankare 600,602- Minis.Mbrojtjes buxheti paga,buxhet operativ ,PU hollande shkresa 20/12 dt 20.10.14 10000eu*139.6lek p.cuni