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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  • 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) RAIFFEISEN BANK SH.A Tirane 844,500 2014-10-21 2014-10-21 59510170012014 Paga baze 600,602- Minis.Mbrojtjes buxheti paga,buxhet operativ ,PU izmir shkresa 20/10 dt 20.10.14 6000eu*139.6lek a.xhafa
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 2,520,713 2014-10-21 2014-10-21 5960170012014 Paga baze 600,602- Minis.Mbrojtjes buxheti paga,buxhet operativ ,PU napoli shkresa 20/11 dt 20.10.14 18000eu*139.6lek f.neziraj
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 604,807 2014-10-21 2014-10-21 60010170012014 Paga baze 600,602- Minis.Mbrojtjes buxheti paga,buxhet operativ ,PU sarajeve shkresa 20/15 dt 20.10.14 4283eu*139.6lek k.jano
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,263,300 2014-10-21 2014-10-21 59110170012014 Shpenzime per te tjera materiale dhe sherbime operative 600,602- Minis.Mbrojtjes buxheti paga,buxhet operativ ,PU gjermani shkresa 20/06 dt 20.10.14 9000eu*139.6lek e.hajdarasi
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 8,389,776 2014-10-21 2014-10-21 59010170012014 Sherbimet bankare 600,602- Minis.Mbrojtjes buxheti paga,buxhet operativ ,M bruksel shkresa 20/05 dt 20.10.14 60000eu*139.6lek v.avdiaj
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,961,754 2014-10-21 2014-10-21 58710170012014 Sherbimet bankare 600,602- Minis.Mbrojtjes buxheti paga,buxhet operativ ,AU greqi shkresa 20/02 dt 20.10.14 14000eu*139.6lek d.nikolla
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,822,015 2014-10-21 2014-10-21 58610170012014 Sherbimet bankare 600,602- Minis.Mbrojtjes buxheti paga,buxhet operativ ,AU gjermani shkresa 20/01 dt 20.10.14 13000eu*139.6lek a.demollari
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,682,275 2014-10-21 2014-10-21 58810170012014 Sherbimet bankare 600,602- Minis.Mbrojtjes buxheti paga,buxhet operativ ,AU itali shkresa 20/03 dt 20.10.14 12000eu*139.6lek a.cauli
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 844,500 2014-10-21 2014-10-21 59410170012014 Sherbimet bankare 600,602- Minis.Mbrojtjes buxheti paga,buxhet operativ ,PU seebrig shkresa 20/09 dt 20.10.14 6000eu*139.6lek i.zenelaj
    Aparati Ministrise Mbrojtjes (3535) BERLINI 95 Tirane 16,000 2014-10-17 2014-10-17 55810170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje fature 94 dt 24.9.14 seri 16971013 program 3614/2 dt 18.9.14
    Aparati Ministrise Mbrojtjes (3535) AMADES TRAVEL END TOURS Tirane 37,800 2014-10-13 2014-10-14 56110170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avioni up 114 dt 11.9.14 urdher 937 dt 17.7.14 ft.oferte, pv 119 dt 16.9.14 nj.fituesi 16.9.14 ft 41 dt 30.9.14 s 7485491
    Aparati Ministrise Mbrojtjes (3535) IBRAHIM OSMANI Tirane 51,300 2014-10-13 2014-10-14 55510170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje program 7027/1 dt 2.9.14, 3599/1 dt 9.9.14, 7346/2 , 7465/1 dt 18.9.14, 3742/2 dt 19.9.14, 6990 dt 27.8.14 ft 15 s 17489815 dt 1.10.14
    Aparati Ministrise Mbrojtjes (3535) AMADES TRAVEL END TOURS Tirane 68,600 2014-10-13 2014-10-14 56010170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avioni up 117 dt 16.9.14 urdher 1112 dt 26.8.14 ft.oferte, pv 1121 dt 17.9.14 nj.fituesi 17.9.14 ft 43 dt 30.9.14 s 7485493
    Aparati Ministrise Mbrojtjes (3535) AMADES TRAVEL END TOURS Tirane 72,350 2014-10-13 2014-10-14 55910170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avioni up 116 dt 15.9.14 urdher 790 dt 1.6.14 ft.oferte, pv 118 dt 16.9.14 nj.fituesi 16.9.14 ft 42 dt 30.9.14 s 7485492
    Aparati Ministrise Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 63,000 2014-10-13 2014-10-14 55710170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje program 3742/2 dt 19.9.14 ft 210 dt 23.9.14 s 05946871
    Aparati Ministrise Mbrojtjes (3535) AN&RA Tirane 1,828,944 2014-10-13 2014-10-14 56210170012014 Pajisje, materiale dhe sherbime ushtarake 602-Minis.Mbrojtje materiale mirembajtje kontrate 2970 dt 31.7.14 ne vazhdim ft 856 dt 29.8.14 seri 16977759 fh 18 dt 29.8.14
    Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 29,500 2014-10-13 2014-10-14 55010170012014 Sherbime telefonike Minis.Mbrojtje dieta brenda vendit,rimbursim celular autorizim 154/2 dt 30.7.14, 10.8.14, ft 113809179 dt 6.1.14 e.prendilistpagesa dieta i.jano
    Aparati Ministrise Mbrojtjes (3535) INFOSOFT OFFICE SHA Tirane 2,296,199 2014-10-13 2014-10-14 55610170012014 Kancelari 602-Minis.Mbrojtjes leter fotokopje up 34 dr 2.7.14, autor.lidhje kontrate 34/4 dt 28.8.14,urdher lidhje kontrate 1211 dt 11.9.14, kontrata 7379 dt 15.9.14 nj.fituesi dt 25.8.14 ft 119800693 dt 22.9.14 fh 8 dt 22.9.14
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 452,540 2014-10-10 2014-10-13 55210170012014 Shperblim per ish-ushtaraket Minis.Mbrojtje page AU seebrig ,ushtarak ne lirim urdher 1251 dt 19.9.14 a.ademi, urdher 1095 dt 25.8.14 k.xhafa , j.balla
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 32,500 2014-10-08 2014-10-09 54810170012014 Paga baze 600- Minis.Mbrojtje ndalese page e.milori shkresa permbarimit 595 dt 13.5.14 per avokatin l.daci shtator 14