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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) KASTRATI SHA Tirane 2,139,840 2014-06-24 2014-06-25 19710050012014 Karburant dhe vaj Min.Bujqesise Pagese blerje nafte + benzine,UP 4/3 dt 19.02.14,Formular ofert dt 14.4.14,Proc prokurimi dt 14.04.14,Njoft fit 4/10 dt 14.05.14,Kontrat 3668/2 dt 29.05.14,Fat 8 dt 30.05.14,seri 14808508,FH 9 dt 30.05.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) CEZ SHPERNDARJE Tirane 188,260 2014-06-24 2014-06-25 19510050012014 Elektricitet 1005001 Min Bujqesise energjia CEZ Maj 2014 kont.h109835 periudha 16.04.2014-16.05.2014 matesi 2271625/nr. vules 381252,Fat nr 612031450 dt 13.06.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 57,779 2014-06-25 2014-06-25 4010050012014Proj Shpenz. per rritjen e te tjera AQT Min Bujqesise Dieta autoriz 4407/1 dt 23.06.2014,Urdher nr 4390 dt 20.06.2014,Listepages dt 22.06.14,Kursi dt 20.06.14, 1euro =140.24
    Aparati Ministrise se Bujqesise e Ushqimit (3535) "SSX" Tirane 200,256 2014-06-24 2014-06-25 19810050012014 Sherbime te sigurimit dhe ruajtjes Min.Bujqesise Pagese ruajtje objekti per muajin Maj 2014,UP 26 dt 30.01.14,Form oferte 11564 dt 02.03.14,njoftim fit 636/5 dt 18.4.14,Buletin 28.4.14,kontrat 2584/2 dt 24.04.14,Fat 122 dt 31.05.14,Formular kont 2584/1 dt 24.4.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) DREJTORI E SHERB QEVERITARE Tirane 171,036 2014-06-24 2014-06-25 19610050012014 Shpenzime te tjera qiraje Min.Bujqesise Pagese qera makinash,pritje percjellje,Program pritje nr 3588 dt 21.05.14,Fat nr 16 dt 28.05.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 34,612 2014-06-24 2014-06-25 19410050012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Min Bujqesise Tax vjetore autovetura up 274 dt 28.05.2014 pv nr 1 dt 28.05.2014, Fat 112214756 dt 28.05.14,Fat 112214770 dt 28.05.14,Fat 112214813 dt 28.05.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ERMIR GODAJ Tirane 15,000 2014-06-24 2014-06-25 17710050012014 Shpenzime te tjera personeli 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 maj 2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) UNIVERS REKLAMA Tirane 9,538 2014-06-24 2014-06-25 18710050012014 Sherbime te printimit dhe publikimit Min.Bujqesise Pagese printim ne baner,UP 180/1 dt 21.04.14,PV 21.04.14,me tre oferta, Fat 10 dt 21.04.14,seri 12740938
    Aparati Ministrise se Bujqesise e Ushqimit (3535) MITAT LIKA Tirane 22,800 2014-06-24 2014-06-25 19110050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise Pagese larje makinash muaji Maj 2014,Kontrat 1071/3 dt 28.2.14,Fat 26 dt 09.06.14,seri 13761576
    Aparati Ministrise se Bujqesise e Ushqimit (3535) MERIDIANA TRAVEL TOUR Tirane 48,000 2014-06-23 2014-06-24 3710050012014 Shpenz. per rritjen e te tjera AQT Min.Bujqesise, Projekti Noble, pagese sherbim transporti, Urdher 4137/2 dt 12.06.14,Autoriz nr 3347 dt 12.05.14,Fat 652 dt 26.05.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 69,415 2014-06-23 2014-06-23 3810050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise Projekti Noble,Pagese grupi pune per projekt,Urdher 317 dt 22.11.2013,Urdher pagese nr 4357 dt 19.06.14,Listepagese dt 23.06.14, 3 punonjes
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ALBTELEKOM SH.A. Tirane 214,775 2014-06-20 2014-06-23 19010050012014 Sherbime telefonike Min Bujqesise telefoni statik,Nr. klientit 310001692709, Nr. fat.717753364 dt.31.03.2014,Lik fatura Maj 2014 fat. prill 2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) EAGLE MOBILE Tirane 23,867 2014-06-20 2014-06-23 18810050012014 Sherbime telefonike Min Bujqesise telefon ministri,Maj 2014 kodi abonentit 3466627, Fat nr 120488986 dt 01.06.14,abonenti Edmond Panariti
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 135,844 2014-06-23 2014-06-23 3510050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise, Projekti Noble, pagese per sherbim konsulence,Marrv 648/1 dt 30.01.14,Marrv 1584/1 dt 09.03.14,Bordero maj 2014,Urdher nr 4137, nr 4137/1 dt 12.06.14,1euro =140.17 leke dt 09.06.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) POSTA SHQIPTARE SH.A Tirane 28,983 2014-06-20 2014-06-23 18910050012014 Sherbime te printimit dhe publikimit Min Bujqesise abonim shtypi pv. marrje dorezim 30.05.2014 fat.249 dt.11.06.2014 seria 12593699 fat 250 dt.11.06.2014 seria 12593700 lik.maj 2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ZYRA E PERMBARIMIT TIRANE Tirane 10,618,602 2014-06-20 2014-06-20 18610050012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Bujqesise Likuidim total vendimi gjyqesor,per Arben Mollen,Autoriz nr 1484/1 dt 13.03.14,Vendim nr 144 dt 03.03.2006,Vendim 50 dt 30.01.2007,Vendim 11-2008-316 dt 29.2.2008,Vendim 3706 dt 10.12.2008,Shkres 3866/2 dt 12.06.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BESNIK BAJRAKTARI Tirane 420,800 2014-06-17 2014-06-17 18310050012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Bujqesise Likuidim vendimi gjyqesor,Ahmet Ahmetaj, Autorizim nr 35 dt 04.01.14,Shkrese 3866/2 dt 12.06.14,Likuidim vendimi gjyqesor total,Ahmet Ahmetaj
    Aparati Ministrise se Bujqesise e Ushqimit (3535) TIRANA BAILIFF'S SEVICES Tirane 3,416,201 2014-06-17 2014-06-17 18410050012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Bujqesise Likuidim vendimi gjyqesor,Valbona Paluka,Autorizim 6056/2 dt 06.01.14,Shkrese 3866/2 dt 12.06.14,Likuidim deri ne 31.12.2013,
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 289,606 2014-06-12 2014-06-13 3310050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise, pages sipas kontrates,Projekti Noble,Marveshje 648,648/2 dt 30.01.14,bordero maj 2014,Urdher nr 4045,4045/1, dt 09.06.14,1euro= 139.88 dt 04.06.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) DHIMITER VASI (K81310021J) Tirane 347,880 2014-06-12 2014-06-13 17610050012014 Blerje dokumentacioni Min.Bujqesise pagese blerje shtypshkrime,certifikata fitosanitare,UP 165 dt 14.04.14,Ftes ofert 2625/2 dt 14.04.14,Njoftim fit 22.04.14,PV 29.04.14,Fat 87 dt 29.04.14,seri 13146205,FH 6 dt 29.04.14,Urdher 164 dt 14.04.14