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 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) INTESA SANPAOLO BANK ALBANIA Tirane 1,106,509 2014-10-10 2014-10-13 461110140012014 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 CREDINS Tirane 158,023 2014-10-10 2014-10-13 462110140012014 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) RAIFFEISEN BANK SH.A Tirane 144,000 2014-10-13 2014-10-13 459110140012014 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) BANKA KOMBETARE TREGTARE Tirane 187,728 2014-10-10 2014-10-13 463110140012014 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 CREDINS Tirane 94,500 2014-10-13 2014-10-13 457110140012014 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) POSTA SHQIPTARE SH.A Tirane 158,778 2014-10-10 2014-10-13 468110140012014 Posta dhe sherbimi korrier MINISTRIA E DREJTESISE posta fat nr 4024 dt 26.09.2014 sr 11520752
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 36,500 2014-10-13 2014-10-13 460110140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE tatim ne burim 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) BANKA KOMBETARE TREGTARE Tirane 67,500 2014-10-13 2014-10-13 458110140012014 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) BANKA CREDINS Tirane 13,000 2014-10-10 2014-10-13 470110140012014 Udhetim i brendshem MINISTRIA E DREJTESISE dieta,aut nr 09/09 dt 09.09.2014,nr 11/9 dt 11.09.14,bordero
    Aparati Ministrise se Drejtesise (3535) FEDERATA SHQIPTARE E FUTBOLLIT Tirane 36,000 2014-10-08 2014-10-08 45510140012014 Shpenzime per pjesmarrje ne konferenca MINISTRIA E DREJTESISE Bileta,shkresa nr 1152 dt 23.09.2014 shkresa nr 6612/1 dt 01.10.2014
    Aparati Ministrise se Drejtesise (3535) BESTA Tirane 7,575,785 2014-10-03 2014-10-06 44610140012014 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme MINISTRIA E DREJTESISE sistemimi i skarpateve dhe prroit Berat,kont vazhdim nr 193/31 dt 16.07.2014,certif pagese nr 2 dt 24.09.2014,fat nr 41 dt 24.09.2014 sr 12910941
    Aparati Ministrise se Drejtesise (3535) SILVANA SHAKA Tirane 14,400 2014-10-03 2014-10-06 45210140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE larje automjeti,kont vazhdim nr 854/2 dt 29.01.2014,fat nr 91 dt 30.09.2014 sr 001002,pv sherbimi 30.09.2014
    Aparati Ministrise se Drejtesise (3535) LUÇIE KONGOLI Tirane 46,800 2014-10-03 2014-10-06 44810140012014 Udhetim jashte shtetit MINISTRIA E DREJTESISE Bilete avioni,up nr 506/1 dt 19.09.2014,urdher ministri 506 dt 19.09.2014,fto 19.09.14,njof fit 20.09.14,fat nr 31 dt 22.09.2014 sr 7244231
    Aparati Ministrise se Drejtesise (3535) BESTA Tirane 16,356,385 2014-10-03 2014-10-03 44710140012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve MINISTRIA E DREJTESISE Implementimi i rruges hyrese,kont nr 193/32 dt 16.07.2014,certif pagese nr 2 dt 24.09.2014,fat nr 40 dt 24.09.2014 sr 12910740
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 9,914 2014-10-03 2014-10-03 45110140012014 Sherbimet bankare MINISTRIA E DREJTESISE Materiale ndricimi,up nr 518/1 dt 25.09.2014,PV blerje te vogla nr 5 dt 25.09.2014,fh nr 44 dt 25.09.2014
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 88,200 2014-10-03 2014-10-03 45310140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher Min 523 dt 25.09.2014,bordero
    Aparati Ministrise se Drejtesise (3535) GENTIAN KOTE Tirane 9,800 2014-10-03 2014-10-03 44910140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MINISTRIA E DREJTESISE Materiale hidraulike,up nr 372/1 dt 02.09.2014,pv blerjeve te vogla nr 5 dt 02.09.14,fat nr 02.09.2014 sr 051802,fh nr 38/1 dt 02.09.14
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 9,890 2014-10-03 2014-10-03 45010140012014 Sherbimet bankare MINISTRIA E DREJTESISE Materiale elektrike,up nr 507/1 dt 23.09.2014,pv blerje te vogla nr 5 dt 23.09.2014,fat nr 976 dt 23.09.2014 sr 17505024,fh nr 43 dt 23.09.14
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 9,800 2014-10-03 2014-10-03 45410140012014 Shpenzime per honorare MINISTRIA E DREJTESISE tatim sherbim perkthimi,urdher Min 523 dt 25.09.2014,bordero
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 1,706,615 2014-10-01 2014-10-01 44310140012014 Shtese page per funksionin MINISTRIA E DREJTESISE PAGE punojsit shtator 2014 112/110