Treasury Transactions

Treasury Branch:

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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 i Ministrise se Ekonomise(3535) All All 330,676,750.00 740 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 i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 2,593,044 2014-08-01 2014-08-01 42710040012014 Shtese page per pune ne turne te dyta dhe te treta 600 MZHETS shpenzime pagash korrik 2014 bordero bashkengjitur np 118/106
    Aparati i Ministrise se Ekonomise(3535) UNION BANK SHA Tirane 96,947 2014-08-01 2014-08-01 41510040012014 Te tjera transferta tek individet 606 MZHETS paga liste pritje,bordero dt 31.07.2014
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 242,891 2014-08-01 2014-08-01 41610040012014 Te tjera transferta tek individet 606 MZHETS paga liste pritje,bordero dt 31.07.2014
    Aparati i Ministrise se Ekonomise(3535) INTESA SANPAOLO BANK ALBANIA Tirane 254,266 2014-08-01 2014-08-01 42110040012014 Paga baze 600 MZHETS shpenzime pagash korrik 2014 bordero bashkengjitur np 118/106
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 853,065 2014-08-01 2014-08-01 42210040012014 Paga baze 600 MZHETS shpenzime pagash korrik 2014 bordero bashkengjitur np 118/106
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE E GREQISE Tirane 81,853 2014-08-01 2014-08-01 42510040012014 Paga baze 600 MZHETS shpenzime pagash korrik 2014 bordero bashkengjitur np 118/106
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 1,357,333 2014-08-01 2014-08-01 42610040012014 Paga baze 600 MZHETS shpenzime pagash korrik 2014 bordero bashkengjitur np 118/106
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 50,112 2014-08-01 2014-08-01 42010040012014 Shtese page per vjetersi ne pune 600 MZHETS shpenzime pagash korrik 2014 bordero bashkengjitur np 118/106
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 1,299,114 2014-08-01 2014-08-01 42310040012014 Shtesa page te tjera 600 MZHETS shpenzime pagash korrik 2014 bordero bashkengjitur np 118/106
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2014-07-31 2014-07-31 41410040012014 Te tjera transferta tek individet 606 MZHETS bonus transporti,urdher nr 177 dt 11.03.2014,ligji nr 10160 dt 15.10.2009,bordero dt 23.07.2014
    Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 18,000 2014-07-31 2014-07-31 40410040012014 Sherbime te tjera 602 MZHETS komisioni mbrojtjese se konsumatoreve,urdher nr 169 d t27.05.2014,vendim nr 1444 dt22.10.2008,liste dt 13.06.2014,26.06.2014,mbajtur tatim ne burim
    Aparati i Ministrise se Ekonomise(3535) "P I R R O" Tirane 9,500 2014-07-24 2014-07-25 41710040012014 Shpenzime per pritje e percjellje 602, MZHETS bl dhurata,pv emergjence 16/7/14,fat 19 d 16/7/14 s 12304990,fh 28 d 23/7/14
    Aparati i Ministrise se Ekonomise(3535) PLUS COMMUNICATION Tirane 112,668 2014-07-24 2014-07-25 41210040012014 Paga baze 602, MZHETS tel,kod 44071,fat 116906537 d 1/7/14
    Aparati i Ministrise se Ekonomise(3535) ADRION / TIRANE Tirane 5,500 2014-07-24 2014-07-25 41810040012014 Shpenzime per pritje e percjellje 602, MZHETS bl dhurata,pv emergjence 16/7/14,fat 41 d 16/7/14 s 09531441,fh 29 d 23/7/14
    Aparati i Ministrise se Ekonomise(3535) ANORIA Tirane 39,984 2014-07-24 2014-07-25 41310040012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 602, MZHETS bl tapet,up 368 d 11/7/14,ft of 14/7/14,njf 21/7/14,fat 31 f 21/7/14 s 09368381,fh 9 d 21/7/14
    Aparati i Ministrise se Ekonomise(3535) INFOSOFT OFFICE SHA Tirane 1,529,589 2014-07-24 2014-07-25 42410040012014 Kancelari 602, MZHETS bl toner,up 11 d 5/3/14,njf 11/3 d 5/5/14,aut lidh kon 11/4 d 12/5/14,kon 3914/1 d 5/6/14,fat 119795511 d 9/7/14,fh 25,26,27 d 10/7/14
    Aparati i Ministrise se Ekonomise(3535) SERVIS- AUTO 2000 Tirane 446,760 2014-07-24 2014-07-25 41010040012014 Pjese kembimi, goma dhe bateri 602, MZHETS shpenzime rip auto,up 248 d 21/4/14,njf 3319/2 d 19/5/14,kon 3319/3 d 30/5/14,fat 345 d 17/7/14 s 16647803
    Aparati i Ministrise se Ekonomise(3535) LU - NA Tirane 50,400 2014-07-24 2014-07-25 41110040012014 Shpenzime te tjera transporti 602, MZHETS shpenzime transp[,up 365 d 9/7/14,ft of 10/7/14,njf 10/7/14,fat 700 d 16/7/14 s 09558700
    Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 4,026 2014-07-21 2014-07-21 40010040012014 Posta dhe sherbimi korrier 1004001 602 MZHETS,POSTA,FAT 434 D 31/5/14 S 11519084
    Aparati i Ministrise se Ekonomise(3535) ALBTELEKOM SH.A. Tirane 7,164 2014-07-21 2014-07-21 29610040012014 Sherbime telefonike 602, MZHETS TEL,KLIENT 1566487490,FAT GUSHT 2013