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) DORINA KARAISKAJ Tirane 91,000 2014-06-12 2014-06-13 18010050012014 Udhetim jashte shtetit Min.Bujqesise pagese blerje biletash jashte shtetit,UP 255 dt 26.05.14,Ftes ofert 3666/1 dt 26.05.14,njoft fit dt 28.05.14,PV dt 26.02.14, Fat 131 dt 28.05.14,seri 7269484
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ATOM Tirane 22,500 2014-06-12 2014-06-13 3010050012014 Shpenz. per rritjen e te tjera AQT Min.Bujqesise pagese blerje boje printeri,Autoriz 2054 dt 26.03.14,Urdher 2054/1 dt 02.06.14,Fat 282 dt 26.03.14,Fat 461 dt 08.05.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) GOLDEN TRAVEL Tirane 94,920 2014-06-12 2014-06-13 17910050012014 Udhetim jashte shtetit Min.Bujqesise pagese blerje biletash jashte shtetit,UP 221 dt 07.05.14,Ftes ofert 3254/1 dt 07.05.14,njoft fit dt 09.05.14,Fat 171 dt 08.05.14,seri 6976771,
    Aparati Ministrise se Bujqesise e Ushqimit (3535) POSTA SHQIPTARE SH.A Tirane 55,470 2014-06-12 2014-06-13 17810050012014 Posta dhe sherbimi korrier Min.Bujqesise pagese sherbimi postar,maj 2014, Fat 2479 dt 26.05.14,seri 11523108
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 45,900 2014-06-12 2014-06-13 18210050012014 Udhetim i brendshem Min.Bujqesise pagese dieta brenda vendit,Urdh 227 dt 14.05.14,Autoriz 28,29,30/04/2014,Autoriz 2,7,15/05/14,Autoriz 7,15,20,27/05/14,Autoriz 14,20,22,23,25,27/05/14,Pistepages 12.06.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,300 2014-06-12 2014-06-13 17510050012014 Uje Min.Bujqesise pagese uji Maj 2014,Kontrate nr 159740-1,Fat 1405-159740-1-1 dt 23.05.14,Nr matesi 10115167,Nr vules 0075386
    Aparati Ministrise se Bujqesise e Ushqimit (3535) HANXHARI Tirane 122,556 2014-06-12 2014-06-13 2810050012014 Shpenz. per rritjen e te tjera AQT Min.Bujqesise pagese qera salle dhe pritje-percjellje,Autoriz 3347 dt 12.05.14,Urdher 3815 dt 29.05.14,Fat 260 dt 27.05.14,listeprezence
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 40,000 2014-06-12 2014-06-13 3410050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise, pages sipas kontratave,Projekti Noble,Marveshje 3588/1,3588/2 dt 27.05.14,listepages dt 12.06.14,Urdher nr 4061,4061/1 dt 10.06.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ARISA LEKGJONAJ Tirane 80,698 2014-06-12 2014-06-13 18110050012014 Udhetim jashte shtetit Min.Bujqesise pagese blerje biletash jashte shtetit,UP 280 dt 29.05.14,Ftes ofert 2326/1 dt 29.05.14,njoft fit dt 30.05.14,Fat 143 dt 31.05.14,seri 6703811,Jani Babi,Helsinki-tirane
    Aparati Ministrise se Bujqesise e Ushqimit (3535) MAJESTIK Tirane 86,100 2014-06-10 2014-06-11 2910050012014 Shpenz. per rritjen e te tjera AQT Min.Bujqesise,Projekti NOBLE, pagese printime materialesh,Autoriz 1921 dt 20.03.14,Autoriz 2879 dt 23.04.14,Urdher 1921/3 dt 02.06.14,Urdh 2879/2 dt 02.06.14,Fat nr 8 dhe 18 dt 08.05.14,
    Aparati Ministrise se Bujqesise e Ushqimit (3535) INFOSOFT OFFICE SHA Tirane 48,557 2014-06-10 2014-06-11 2710050012014 Shpenz. per rritjen e te tjera AQT Min.Bujqesise,Projekti Noble,pagese blerje kancelarie per zyren e projektit,kerkese dt 06.01.14,Autorizim nr 3814 dt 29.05.14,certifikat dorezim pranimi,Fat nr 110993885 dt 22.01.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) VODAFONE ALBANIA Tirane 19,528 2014-06-09 2014-06-10 17310050012014 Paga baze Min.Bujqesise pagese tel vodafon(mbajtur nga paga),muaji prill 2014,nr regjistrimit te abonentit 22896005909,Fat nr 119571180 dt 01.05.14,periudhe faturimi 24-30/04/14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) SHQIP Tirane 10,000 2014-06-09 2014-06-10 17210050012014 Sherbime te printimit dhe publikimit Min Bujqesise publikim DAP,Kontrate reklame dt 11.02.14,DAP shkrese 88/6 dt 05.02.14, Shkr 88/7 dt 05.02.14,Shkr 90/5 dt 05.02.14,Shkr 90/6 dt 05.02.14,Fat 228 dt 13.05.14,Fat 229 dt 13.05.14,seri 14319778 dhe seri 14319779
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 147,480 2014-06-09 2014-06-10 17010050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise rip makine kontr shtese nr 410/2 dt 21.01.2014, PV dt 08.05.2014 fat nr 586 dt 08.05.2014,seri 08590586
    Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 18,000 2014-06-09 2014-06-09 16010050012014 Shpenzime per honorare Min Bujqesise pagese honorare,antareve te KKT,Shkres nr 2663 dt 16.04.14,VKM 887 dt 03.10.13,Listeprezence e KKT dt 07.03.14,Nr i punonjesve te paguar fakt 1,Listepagese dt 29.05.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 66,500 2014-06-09 2014-06-09 17410050012014 Udhetim i brendshem Min Bujqesise Dieta brenda vendit , autorizim nr 2239 dt.02.04.2014 autorizim dt 3-21-26-28-29-30.04.2014, Autorizim dt 02-05-07./05/2014, listepagese dt 06.06.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 18,000 2014-06-09 2014-06-09 17110050012014 Shpenzime per honorare Min Bujqesise pagese honorare,antareve te KKT,Shkres nr 3872 dt 02.06.14,VKM 887 dt 03.10.13,Listeprezence e KKT dt 27.05.14,Listepagese dt 05.06.14,Edmond Panariti (anetar i KKT)
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 12,500 2014-06-09 2014-06-09 16210050012014 Udhetim i brendshem Min Bujqesise Dieta brenda vendit , autorizim dt.18-26.04.2014 autorizim dt 2-3-7.05.2014,listepagese dt 29.05.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 290,020 2014-06-09 2014-06-09 15910050012014 Udhetim i brendshem Min Bujqesise Dieta brenda vendit , autorizim nr 2239 dt.02.04.2014, Autorizim 2722 dt 16.04.14, Autoriz 2823/2 dt 23.04.14,Autoriz 2178 dt 31.03.14, Autorizime dt 4-16-21-24-26-28-29-30.04.2014, listepagese dt 29.05.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 140,721 2014-06-02 2014-06-03 16910050012014 Paga baze Min Bujqesise pagat maj 2014, listepagese,