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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  • 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)
    Ministria e Integrimit (3535) All All 111,973,701.00 439 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
    Ministria e Integrimit (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2014-05-30 2014-06-02 22510780012014 Udhetim i brendshem MINISTRIA E INTEGRIMIT 602 dieta brenda vendit a.mazi urdher 77 dt 9.5.14 autorizim dt 27.5.14
    Ministria e Integrimit (3535) ALEKSANDER ASIMI Tirane 200,000 2014-05-28 2014-05-29 21710780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT pagese blerje lule per dekor urdher 37 5.5.14, ft 21 dt 15.5.14 seri 6795421 ftes oferte 5.5.14 nj fit 15.5.14 fh 33 dt 15.5.14
    Ministria e Integrimit (3535) EFEKT Tirane 100,000 2014-05-28 2014-05-29 21910780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT 231 sherbim fonie urdher ministri 68 dt 25.4.14 ft 14 dt 25.4.14 seri 0000981
    Ministria e Integrimit (3535) RAIFFEISEN BANK SH.A Tirane 6,050 2014-05-27 2014-05-28 21810780012014 Sherbimet bankare MINISTRIA E INTEGRIMIT 602 pagese montim xhama automjeti, komision,Cek 00390296 dt 27.05.14,Fat 46 dt 10.4.14,seri 6912661,UP 28 dt 10.04.14,PV blerje te vogla 10.04.14,Autoriz 27.05.14
    Ministria e Integrimit (3535) ALEKSANDER ASIMI Tirane 30,000 2014-05-27 2014-05-28 21510780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT pagese blerje dhurata, urdher tit 38 dt 07.05.14, ft20 dt 15.05.14, ser 6795420, ftesa 07.05.14, njoftim 15.05.14 fh 31 dt 15.5.14
    Ministria e Integrimit (3535) ASTRIT KOLLI Tirane 100,000 2014-05-21 2014-05-22 21010780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT 602 sherbim printimi dhe kancelari nga fondet e b.financimit urdher 41, 41/1 dt 6.3.14 program 6.3.14 ft 36 dt 10.4.14 seri 7256036
    Ministria e Integrimit (3535) MAK ALBANIA Tirane 355,000 2014-05-21 2014-05-22 21210780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT 602 sherbim pritje percjellje nga fondet e b.financimit urdher 41, 41/1 dt 6.3.14 ft 150041/1 dt 8.3.14 seri 150041/1 program dt 6.3.14
    Ministria e Integrimit (3535) PROSOUND Tirane 204,000 2014-05-21 2014-05-22 21310780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT 602 sherbim fonie, ndricim nga fondet e b.financimit urdher 41, 41/1 dt 6.3.14 ft 998 dt 28.3.14 seri 07290998 999 dt 28.3.14 seri 07290999 program dt 6.3.14
    Ministria e Integrimit (3535) UNIVERS REKLAMA Tirane 98,537 2014-05-21 2014-05-22 21410780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT 602 baner montim,cmontim,transport nga fondet e b.financimit urdher 68 dt 25.4.14 ft 123 dt 29.4.14 seri 14639851
    Ministria e Integrimit (3535) KUJTIM DRIZARI Tirane 4,800 2014-05-21 2014-05-22 21110780012014 Te tjera materiale dhe sherbime speciale MINISTRIA E INTEGRIMIT 602 printime materiali up 32 dt 24.4.14 ft.oferte 24.4.14 nj.fituesi 28.4.14 ft 38/002666 dt 28.4.14
    Ministria e Integrimit (3535) BANKA CREDINS Tirane 90,460 2014-05-16 2014-05-19 20010780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT 231 page klodiana bregu f.b.financimit page prill 2014 urdher 29 dt 7.2.14 urdh 30 dt 11.2.14 kontrat 614 dt 12.3.14 kont 23.12.13 kont 44 dt 10.1.14 bordero autorizim 15.5.14
    Ministria e Integrimit (3535) ELTON RAMA Tirane 262,200 2014-05-15 2014-05-16 19910780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT 602 stenda per prezantim ne kuader pritje percjellje urdher 59 dt 4.4.14 up 27 10.4.14 ft oferte 10.4.14 nj.fituesi 15.4.14 ft 57 seri 13474507 dt 29.4.14 fh 28 dt 29.4.14 program pritje 21.4.14
    Ministria e Integrimit (3535) AR & LO Tirane 179,775 2014-05-14 2014-05-15 19410780012014 Udhetim jashte shtetit MINISTRIA E INTEGRIMIT 602 bileta avioni ft 3248 seri 12808448 dt 31.3.14 pv emergjence dt 31.3.14
    Ministria e Integrimit (3535) EFEKT Tirane 30,000 2014-05-14 2014-05-15 19510780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT 602 sherbim fonie ne kuader te pritj percjelljes urdher 55 dt 28.3.14 pv emergjence 31.3.14 ft 4 dt 31.3.14 seri 0000967
    Ministria e Integrimit (3535) RAIFFEISEN BANK SH.A Tirane 4,150 2014-05-13 2014-05-14 18010780012014 Sherbimet bankare MINISTRIA E INTEGRIMIT 602 blerje dhurate kupon tatimor 2 dt 18.4.14 urdher 30 dt 18.4.14 pv me vlere nen 10000 lek autorizim 13.5.14
    Ministria e Integrimit (3535) M Y R T O SECURITY Tirane 353,280 2014-05-13 2014-05-14 17710780012014 Sherbime te sigurimit dhe ruajtjes MINISTRIA E INTEGRIMIT 602 pagese roje godine ft 123 seri 11927246 dt 31.3.14, 127 seri 11927250 dt 10.4.14 kontrate 2/12 dt 10.3.14 formular i kontrates 10.3.14 up 2 dt 28.2.14 formati publikimit te njoftimit te kontrates dt 10.4.14
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 12,043 2014-05-13 2014-05-14 18510780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT 602 telefon celular prill 2014 m.lazimi klienti i 1007713 ft 120469297 dt 1.5.14
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 5,949 2014-05-13 2014-05-14 18910780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT 602 telefon celular prill 2014 kod ab 1007384 ft dt 1.5.14
    Ministria e Integrimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 19,950 2014-05-13 2014-05-14 17810780012014 Uje MINISTRIA E INTEGRIMIT 602 shpenzime uji ft 1404-159477-1-1 dt 22.4.14
    Ministria e Integrimit (3535) KASTRATI SHA Tirane 111,162 2014-05-13 2014-05-14 18110780012014 Karburant dhe vaj MINISTRIA E INTEGRIMIT 602 karburant ft 38 dt 21.4.14 seri 12576488 fh 26 dt 23.4.14 shtese kontrate 43 dt 9.1.14