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) BANKA KOMBETARE TREGTARE Tirane 258,119 2014-10-01 2014-10-01 44210140012014 Paga baze MINISTRIA E DREJTESISE PAGE punojsit ne liste pritje shtator 2014 112/110
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 4,130,616 2014-10-01 2014-10-01 44110140012014 Paga baze MINISTRIA E DREJTESISE PAGE punojsit ne liste pritje shtator 2014 112/110
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 485,521 2014-10-01 2014-10-01 44010140012014 Shtese page per vjetersi ne pune MINISTRIA E DREJTESISE PAGE punojsit shtator 2014 112/110
    Aparati Ministrise se Drejtesise (3535) PRESTIGE BAILIFF SERVICES Tirane 15,000 2014-10-01 2014-10-01 44510140012014 Paga baze MINISTRIA E DREJTESISE Ndalese nga paga S Dajcaj shtator,urdher nr 693/31 dt 22.04.2014,vend gjykate 193 dt 28.01.2011
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 217,870 2014-10-01 2014-10-01 44410140012014 Sherbime telefonike MINISTRIA E DREJTESISE PAGE punojsit shtator 2014 112/110
    Aparati Ministrise se Drejtesise (3535) MIRA ZGJANI Tirane 54,600 2014-09-26 2014-09-29 43610140012014 Shpenzime per honorare 1014001 MINISTRIA E DREJTESISE Sherbim perkthimi,urdher ministri nr 514 dt 23.09.2014,fat nr 92 dt 10.02.2014 sr 6255542
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 84,000 2014-09-26 2014-09-29 42810140012014 Udhetim i brendshem MINISTRIA E DREJTESISE dieta brenda vendit,urdher nr 490 dt 08.09.14,nr 484 dt 05.09.2014,bordero
    Aparati Ministrise se Drejtesise (3535) MIRA ZGJANI Tirane 10,000 2014-09-26 2014-09-29 43410140012014 Shpenzime per honorare 1014001 MINISTRIA E DREJTESISE Sherbim perkthimi,urdher ministri nr 514 dt 23.09.2014,fat nr 93 dt 13.02.2014 sr 6255543
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 34,450 2014-09-26 2014-09-29 43110140012014 Shpenzime per honorare 1014001 MINISTRIA E DREJTESISE Sherbim perkthimi,urdher ministri nr 514 dt 23.09.2014,fat nr 19 dt 21.02.2014 sr 6256969
    Aparati Ministrise se Drejtesise (3535) ARTA QENDRO Tirane 15,340 2014-09-26 2014-09-29 43310140012014 Shpenzime per honorare 1014001 MINISTRIA E DREJTESISE Sherbim perkthimi,urdher ministri nr 514 dt 23.09.2014,fat nr 15 DT 03.03.2014 SR 0004714
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 9,100 2014-09-26 2014-09-29 43210140012014 Shpenzime per honorare 1014001 MINISTRIA E DREJTESISE Sherbim perkthimi,urdher ministri nr 514 dt 23.09.2014,fat nr 22 dt 18.03.2014 sr 6256972
    Aparati Ministrise se Drejtesise (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 198,641 2014-09-26 2014-09-29 42610140012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve MINISTRIA E DREJTESISE Mbikqyrje punimesh,up nr 258/2 dt 12.05.14,njof fit 14.07.2014,kont nr 258/8 dt 16.07.14,fat nr 09 dt 11.08.2014 sr 68509946
    Aparati Ministrise se Drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 554,709 2014-09-26 2014-09-29 42510140012014 Elektricitet 1014001 MINISTRIA E DREJTESISE energji,fat nr 615566509 dt 11.09.2014 kont C-110816
    Aparati Ministrise se Drejtesise (3535) INFOSOFT OFFICE SHA Tirane 81,600 2014-09-26 2014-09-29 42710140012014 Kancelari MINISTRIA E DREJTESISE Kancelari,up nr 367/1 dt 17.09.2014,fto dt 17.09.14,njof fit 19.09.14,fat nr 119800503 dt 19.09.14 fh nr 42 dt 19.09.2014
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 416,223 2014-09-26 2014-09-29 43810140012014 Shpenzime per honorare 1014001 MINISTRIA E DREJTESISE Sherbim perkthimi,urdher ministri nr 514 dt 23.09.2014,bordero dt 25.09.2014
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 151,641 2014-09-26 2014-09-29 43910140012014 Shpenzime per honorare 1014001 MINISTRIA E DREJTESISE tatim ne burim Sherbim perkthimi,urdher ministri nr 514 dt 23.09.2014,bordero dt 25.09.2014
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 32,500 2014-09-26 2014-09-29 42910140012014 Udhetim i brendshem MINISTRIA E DREJTESISE dieta brenda vendit,urdher nr 490 dt 08.09.14,nr 484 dt 05.09.2014,bordero
    Aparati Ministrise se Drejtesise (3535) MIRA ZGJANI Tirane 12,350 2014-09-26 2014-09-29 43510140012014 Shpenzime per honorare 1014001 MINISTRIA E DREJTESISE Sherbim perkthimi,urdher ministri nr 514 dt 23.09.2014,fat nr 96 dt 26.02.2014 sr 6255546
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 391,387 2014-09-26 2014-09-29 43010140012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave MINISTRIA E DREJTESISE Mirembajtje sistemi,kont vazhdim nr 96/11 dt 20.06.2013,fat nr 323 dt 20.08.14 sr 11210141,pv 22.09.2014
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 948,546 2014-09-26 2014-09-29 43710140012014 Shpenzime per honorare 1014001 MINISTRIA E DREJTESISE Sherbim perkthimi,urdher ministri nr 514 dt 23.09.2014,bordero dt 25.09.2014