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 Drejtesise (3535) All All 654,688,785.00 718 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 Drejtesise (3535) NAMIK PLLAHA Tirane 276,288 2014-10-28 2014-10-28 48610140012014 Udhetim jashte shtetit Ministria Drejtesise bilete avioni up nr 541 dt 09.10.2014,fto dt 17.10.2014,njof fit 21.10.14,fat nr 07 dt 22.10.2014 sr 7634561
    Aparati Ministrise se Drejtesise (3535) NAMIK PLLAHA Tirane 221,040 2014-10-28 2014-10-28 48510140012014 Udhetim jashte shtetit Ministria Drejtesise bilete avioni up nr 567 dt 17.10.2014,fto dt 17.10.2014,app dt 20.10.2014,fat nr 03 dt 20.10.2014 sr 7634557
    Aparati Ministrise se Drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 484,928 2014-10-27 2014-10-28 48110140012014 Elektricitet 1014001 MINISTRIA E DREJTESISE energji,fat nr 616746469 dt 12.10.2014
    Aparati Ministrise se Drejtesise (3535) LUÇIE KONGOLI Tirane 392,696 2014-10-27 2014-10-28 48910140012014 Udhetim jashte shtetit MINISTRIA E DREJTESISE bilete avioni,urdh min 500 dt 15.09.14,nr 500/3 dt 26.09.14,pv emergj 26.09.14,fat nr 46 dt 26.09.14 sr 7244246
    Aparati Ministrise se Drejtesise (3535) ELVIRA GOGA Tirane 93,360 2014-10-27 2014-10-28 48210140012014 Shpenz. per rritjen e AQT - orendi zyre MINISTRIA E DREJTESISE Pajisje zyre,up nr 544/1 dt 09.10.2014,fto dt 09.10.2014,app dt 16.10.2014,fat nr 87 dt 17.10.14 sr 17868324 fh nr 33 dt 17.10.14
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 186,589 2014-10-27 2014-10-28 47910140012014 Sherbime telefonike 1014001 MINISTRIA E DREJTESISE telefon fat nr 718566697 dt 30.09.14,nr klienti 310001696716
    Aparati Ministrise se Drejtesise (3535) BESTA Tirane 24,958,044 2014-10-24 2014-10-27 48310140012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MINISTRIA E DREJTESISE Implementimi i rruges hyrese Pburg Berat,kont vazhdim nr 193/32 dt 16.07.2014,cert pagese 3 dt 22.10.2014,fat nr 45 dt 22.10.2014 sr 12910745
    Aparati Ministrise se Drejtesise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 3,063 2014-10-21 2014-10-22 47510140012014 Sherbime telefonike Ministria Drejtesise telefon,fat nr 1212250359 dt 01.10.2014 kodi 54433412
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 2,000 2014-10-20 2014-10-21 47810140012014 Shpenzime per pjesmarrje ne konferenca MINISTRIA E DREJTESISE tatim i mbajtur pjesemarrje ne mbledhjen e KKT,Shkresa AKPT nr 1347/04 dt 06.10.2014 bordero dt 17.10.2014
    Aparati Ministrise se Drejtesise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 14,949 2014-10-20 2014-10-21 47610140012014 Paga baze MINISTRIA E DREJTESISE telefon,fat nr 1211959075 dt 01.09.2014 kodi 54433414
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 18,000 2014-10-20 2014-10-21 47710140012014 Shpenzime per pjesmarrje ne konferenca MINISTRIA E DREJTESISE pjesemarrje ne mbledhjen e KKT,Shkresa AKPT nr 1347/04 dt 06.10.2014 bordero dt 17.10.2014
    Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 25,680 2014-10-20 2014-10-21 48010140012014 Uje MINISTRIA E DREJTESISE uje fat nr 1409-159080-1-1 dt 26.09.14
    Aparati Ministrise se Drejtesise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 99,677 2014-10-20 2014-10-21 47410140012014 Paga baze MINISTRIA E DREJTESISE telefon,fat nr 1212250334 dt 01.10.2014 kodi 544334
    Aparati Ministrise se Drejtesise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 4,651 2014-10-20 2014-10-21 47310140012014 Sherbime telefonike MINISTRIA E DREJTESISE telefon,fat nr 1212250342 dt 01.10.2014 kodi 54433410
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 429,600 2014-10-13 2014-10-14 466110140012014 Pjese kembimi, goma dhe bateri MINISTRIA E DREJTESISE pjese kembimi,up nr 501/1 dt 22.09.14,fto ft 22.09.2014,app 25.09.2014,fat nr 2053 dt 30.09.14 sr 15626043,fh nr 45,10 dt 30.09.2014
    Aparati Ministrise se Drejtesise (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" Tirane 94,127 2014-10-13 2014-10-14 467110140012014 Libra dhe publikime profesionale MINISTRIA E DREJTESISE abonim i shtypit,kont vazhdim nr 853/2 dt 09.01.14,fat nr 164,165 dt 30.09.2014 sr 07915395,07915396
    Aparati Ministrise se Drejtesise (3535) COFFEE CLUB Tirane 109,200 2014-10-13 2014-10-14 465110140012014 Shpenzime per pritje e percjellje MINISTRIA E DREJTESISE shpenz pritje,up nr 468/1 dt 01.09.2014,fto dt 01.09.14,app dt 08.09.14,fat nr 6004 dt 08.09.14 sr 16955904,fh nr 41 dt 08.09.14
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 22,500 2014-10-13 2014-10-14 456110140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE Pagese anetaresh te grupit keshillimot te MD,urdher KM 17 dt 17.01.2014,nr 51 dt 12.02.2014,bordero
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 248,020 2014-10-10 2014-10-13 464110140012014 Te tjera transferta tek individet MINISTRIA E DREJTESISE Page liste pritje shkr min fin 1431/2 dt 10.02.2014 bordero 08.10.2014
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 3,500 2014-10-10 2014-10-13 469110140012014 Udhetim i brendshem MINISTRIA E DREJTESISE dieta,aut nr 09/09 dt 09.09.2014,nr 11/9 dt 11.09.14,bordero