Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,406,900 2014-10-07 2014-10-08 55110170012014 Shpenzime per te tjera materiale dhe sherbime operative 600,602- Minis.Mbrojtjes buxheti paga,buxhet operativ ,PU angli shkresa 7 dt 7.10.14 10000eu*140lek e.beqiri
    Aparati Ministrise Mbrojtjes (3535) MERIDIANA TRAVEL TOUR Tirane 712,430 2014-10-02 2014-10-02 54910170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta avioni Urdher 1040 dt 6.8.14, 1040/1 dt 30.9.14 shkresa e k.Ministrave 3302 dt 1.9.14 ft 1113 dt 2.9.14 seri 16458805
    Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 356,249 2014-10-01 2014-10-01 54710170012014 Te tjera transferta tek individet 606-Minis.Mbrojtje pagat liste pritje shtator 2014,
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 6,566,023 2014-10-01 2014-10-01 54310170012014 Shtese page per vjetersi ne pune 600-Minis.Mbrojtje pagat shtator 2014,nr.punonj. plan343 fakt 312
    Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 2,130,318 2014-10-01 2014-10-01 54410170012014 Te tjera transferta tek individet 600,606-Minis.Mbrojtje pagat shtator 2014, np 343/312
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 7,395,976 2014-10-01 2014-10-01 54210170012014 Paga baze 600-Minis.Mbrojtje pagat shtator 2014,plan 343/fakt 312
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 630,697 2014-10-01 2014-10-01 54610170012014 Te tjera transferta tek individet 606-Minis.Mbrojtje pagat liste pritje shtator 2014,
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,454,395 2014-10-01 2014-10-01 54510170012014 Te tjera transferta tek individet 606-Minis.Mbrojtje pagat shtator 2014,l.pritje
    Aparati Ministrise Mbrojtjes (3535) TDR GROUP Tirane 70,329 2014-09-30 2014-10-01 54110170012014 Paga baze 600- Minis.Mbrojtje ndalese page l.mana urdher venie sekuestro 1895 dt 17.9.14 lajmerim 1714 dt 26.8.14, vendim 1462 dt 1.4.14
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 7,137 2014-09-30 2014-09-30 53810170012014 Shpenzime per honorare 602- Minis.Mbrojtje honorare urdher 1151 dt 1.9.14 listpagese shtator 2014
    Aparati Ministrise Mbrojtjes (3535) ALBANIAN MOBILE COMMUNICATION Tirane 189,238 2014-09-30 2014-09-30 51110170012014 Paga baze 602-Minis.Mbrojtje telefon fat 1.09.2014 kodi 54624810,54624811, 110076560, 54624834, 110035336
    Aparati Ministrise Mbrojtjes (3535) GALERI ARTI KLEDIO Tirane 13,000 2014-09-30 2014-09-30 53410170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje zyrtare dhurata, program 7465/1 dt 18.9.14 fature 274 dt 19.09.14seri 17191238, fh 47 dt 19.9.2014
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 381,360 2014-09-30 2014-09-30 52910170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta avioni urdher 1185 dt 8.9.14 up 113 dt 10.9.14 ftese oferte, pv 116 dt 11.9.14 nj.fituesi 11.9.14 ft 221 dt 12.9.14 seri 7269583
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 28,700 2014-09-30 2014-09-30 50010170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta avioni urdher 1344 dt 22.8.14 up 112 dt 3.9.14 ftese oferte, nj.fituesi 4.9.14 ft 210 dt 4.9.14 seri 7269571
    Aparati Ministrise Mbrojtjes (3535) AGRON META Tirane 82,880 2014-09-30 2014-09-30 53010170012014 Pajisje, materiale dhe sherbime ushtarake 602-Minis.Mbrojtje blerje materiale pv emergjence dt 15.7.14 ft 53 dt 15.7.14 seri 0003988 program 2829 dt 15.7.14
    Aparati Ministrise Mbrojtjes (3535) IJON Tirane 35,000 2014-09-30 2014-09-30 53710170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje zyrtare program 6990 dt 27.08.14 fature 13 dt 2309.14seri 15133813
    Aparati Ministrise Mbrojtjes (3535) GECI Tirane 40,000 2014-09-30 2014-09-30 53610170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje zyrtare program 3163/2 dt 11.9.14 fature 2962 dt 12.09.14seri 14872962
    Aparati Ministrise Mbrojtjes (3535) AMADES TRAVEL END TOURS Tirane 179,000 2014-09-30 2014-09-30 49610170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta avioni urdher 746 dt 10.6.14 up 77 dt 23.6.14 ftese oferte, pv 77 dt 24.6.14 nj.fituesi 25.6.14 ft 51 dt 8.7.14 seri 6782401
    Aparati Ministrise Mbrojtjes (3535) SKY HOTEL'S Tirane 99,000 2014-09-30 2014-09-30 53510170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenz.pritje ft 558 dt 29.9.14 seri 12243512 program 7465/1 dt 18.9.14
    Aparati Ministrise Mbrojtjes (3535) IJON Tirane 58,500 2014-09-30 2014-09-30 53310170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje zyrtare program 2451/1 dt 20.06.14 fature 19 dt 23.06.14seri 17191238