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) RAIFFEISEN BANK SH.A Tirane 130,864 2014-06-02 2014-06-03 16810050012014 Te tjera transferta tek individet Min Bujqesise pagat liste pritje, maj 2014, 2 punonjes
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 284,000 2014-05-30 2014-06-02 16510050012014 Udhetim jashte shtetit Min.Bujqesise dieta per jashte shtetit,Urdh 276 dt 29.05.14,Urdh 278 dt 29.05.14,Autoriz 3629 dt 22.05.14,Autoriz 3788 dt 29.05.14,Urdh sherbim 3629/1 dt 27.5.14,Urdh sherb 3788/2 dt 29.5.14,kurs kembim 1euro = 142, 2000euro per dieta jash
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 1,394,024 2014-06-02 2014-06-02 16710050012014 Te tjera transferta tek individet Min.Bujqesise page list pritje maj 2014, fakt 22, listepagesa
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 7,338,182 2014-06-02 2014-06-02 16610050012014 Shtese page per vjetersi ne pune Min Bujqesise Pagat maj 2014, listepagesa, nr.pun.plan 116- fakt 114
    Aparati Ministrise se Bujqesise e Ushqimit (3535) GOLDEN TRAVEL Tirane 393,215 2014-05-29 2014-05-29 2610050012014 Shpenz. per rritjen e te tjera AQT Min.Bujqesise,Projekti Noble,pagese bilete,Autoriz 3215 dt 06.05.14,Autoriz 3313 dt 12.05.14,Urdh 3215/1 dt 26.05.14,Urdh 228 dt 13.05.14,Fat 176 dt 12.05.14,Fat 177 dt 13.05.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 54,429 2014-05-29 2014-05-29 2510050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise, Projekti Noble,dieta jashte shtetit, Autorizim 3215,dt 6.5.14,Urdh 3215/1 dt 08.05.14,Kursi dt 27.05.14 nga banka shqiperise 1 euro = 139.92 leke,List pagese 29.05.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) POSTA SHQIPTARE SH.A Tirane 91,350 2014-05-29 2014-05-29 16310050012014 Posta dhe sherbimi korrier Min Bujqesise posta muaji prill 2014,Fat 2429 dt.26.04.2014 seri 11523404
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 165,489 2014-05-23 2014-05-23 2410050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise Dieta jashte vendit (Projekti Noble) ,Autorizim 3313 dt 12.05.14,Urdh 228 dt 13.05.14,Urdh 3313/2 dt 13.05.14,Listpag 21.05.14,Kurs kembim 16.05.14, 1euro=140.02 lek
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ALBTELEKOM SH.A. Tirane 14,237 2014-05-21 2014-05-21 4610050402014 Sherbime telefonike Enti shteteror i farerave telefoni/interneti prill 2014 nr.klienti 310001692752,Kont 2230324,S 717588526
    Aparati Ministrise se Bujqesise e Ushqimit (3535) CEZ SHPERNDARJE Tirane 952 2014-05-21 2014-05-21 4510050402014 Elektricitet 1005001 Enti Shteteror i Farerave energji elektrike e prapambetur,korrik 2011,Kont D10057,Nr fat 107361150,Nr matesit 0708017331
    Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 25,000 2014-05-16 2014-05-19 2310050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise Pagese sipas kontrates,Urdh 3370 dt 13.05.14,Aida Bani,Marrv 2879/1 dt 23.4.14,List pag 15.05.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) MITAT LIKA Tirane 45,600 2014-05-16 2014-05-19 15310050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise shpenz larje makinash,UP 43 dt 1402.14,Ft ofert 1071/1 dt 14.2.14,PV 1 dt 13.2.14,Njoft fit 28.2.14,Kont 1071/3 dt 28.2.14,Fat 11 dt 02.04.14,Fat 15 dt 02.05.14,S 13761561,S 13761565
    Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2014-05-16 2014-05-19 1910050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise Pagese perkthimi, Autoriz 2805 dt 21.04.14,Anxhela Bardhyli Starja, Urdh 2805/1 dt 07.05.14,List pag 15.05.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ''INTERALBANIAN" Tirane 25,560 2014-05-16 2014-05-19 15510050012014 Shpenzimet e siguracionit te mjeteve te transportit Min.Bujqesise shpenz siguracion makinash,TR 32-60 F,UP 179 dt 18.04.14,Ft ofert 2803/3 dt 21.4.14,Njoft fit 22.4.14,Fat 858 dt 24.4.14,S 14192758,Polic sig nr 1181904 dt 24.04.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) CEZ SHPERNDARJE Tirane 194,308 2014-05-16 2014-05-19 15810050012014 Elektricitet 1005001 Min Bujqesise energjia CEZ prill 2014 kont.H109835,Fat 610761385 dt 12.5.14,Kod klient TR1H080010109835
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 425,846 2014-05-15 2014-05-15 2210050012014 Shpenz. per rritjen e te tjera AQT Min.Bujqesise pages sipas kont. akt.marev 648, 648/1, 648/2 dt 30.01.14,bord prill 2014,Urdh 3373, 3371, 3372,3368 dt 13.05.14,kursi 1 euro= 140.12 leke dt 09.05.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 47,070 2014-05-15 2014-05-15 2110050012014 Shpenz. per rritjen e te tjera AQT Min.Bujqesise dieta me jashte,Autorizim 3258 dt 08.05.14,Alketa Ikonomi,Urdh 225 dt 09.05.14,Urdh 3258/2 dt 09.05.14,Kursi kembimit dt 12.05.14, 1 euro = 140.09
    Aparati Ministrise se Bujqesise e Ushqimit (3535) COFFEE CLUB Tirane 112,200 2014-05-14 2014-05-14 15210050012014 Shpenzime per pritje e percjellje Min.Bujqesise pritje per te huaj,UP 180 dt 18.04.14,Ft ofert 2804/1 dt 18.4.14,Prokuruar 21.4.14,Njof fit 21.4.14,Fat 2335 dt 22.4.14,S 14069286,Flet hyrje 5 dt 22.4.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) EAGLE MOBILE Tirane 22,985 2014-05-14 2014-05-14 15010050012014 Sherbime telefonike Min Bujqesise telefon ministri,prill 2014 kodi abonentit 3466627 klienti c1001579 periudha 01.04.2014-31.04.2014,dt e llogaritjes 01.05.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ALSTEZO(J63208420N) Tirane 12,000 2014-05-14 2014-05-14 15410050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min Bujqesise Riparim makine kontr shtese 410/2 dt 21.01.2014 akt veref 08.05.2014 pv 08.05.2014 fat 587 dt 08.05.14, S 08590587