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)
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) All All 704,846,859.00 831 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 Puneve te Jashtme (3535) "P I R R O" Tirane 18,000 2014-09-12 2014-09-15 43010150012014 Shpenzime per pritje e percjellje MIN E JASHTME DHURATA UP 27 DT 04.05.14 PV 27/1 DT 04.05.14 FAT 34 DTR 05.05.2014 SR 14498634 FH 62 DT 05.05.14
    Aparati Ministrise se Puneve te Jashtme (3535) MAK ALBANIA Tirane 24,251 2014-09-15 2014-09-15 43510150012014 Shpenzime per pritje e percjellje MIN E JASHTME pritje prog 548 dt 27.08.14 fat 156698 dt 02.09.14
    Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 7,000 2014-09-12 2014-09-15 42110150012014 Shpenzime per pritje e percjellje MIN E JASHTMEFLAMUJ UP 25 DT 24.07.14 PV 25/1 DT 24.07.2014 FAT 112 DT 25.07.14 SR 005682 FH 58 DT 25.07.14
    Aparati Ministrise se Puneve te Jashtme (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 20,000 2014-09-12 2014-09-15 41210150012014 Sherbime telefonike MIN E JASHTME NR JESHIL SHKRESA 13128 DT 16.12.13 FAT 125220795 DT 24.03.2014
    Aparati Ministrise se Puneve te Jashtme (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 43,320 2014-09-12 2014-09-15 43210150012014 Uje MIN E JASHTME UJE FAT 1408159294 DT 20.08.14
    Aparati Ministrise se Puneve te Jashtme (3535) XHEKOSHPK Tirane 7,100 2014-09-12 2014-09-15 39810150012014 Shpenzime per pritje e percjellje MIN E JASHTME PROG PRITJE 34 DT 25.06.14 FAT 282 DT 25.06.14 SR 12029846
    Aparati Ministrise se Puneve te Jashtme (3535) XHEKOSHPK Tirane 49,500 2014-09-12 2014-09-15 39210150012014 Shpenzime per pritje e percjellje MIN E JASHTMEPROG PRITJE 541/1 DT 22.08.2014 FAT 398 DT 26.08.14 SR 16242562
    Aparati Ministrise se Puneve te Jashtme (3535) KOMBINAT - SERVIS Tirane 125,400 2014-09-12 2014-09-12 44210150012014 Pjese kembimi, goma dhe bateri MIN E JASHTME RIAPRIM MAKINE UP 132 DT 11.04.14 NJOF FIT 132/5 DT 22.05.14 KONT NE VAZHD 132/6 DT 02.06.14 FAT 113 DT 10.08.14 SR 11273414
    Aparati Ministrise se Puneve te Jashtme (3535) KOMBINAT - SERVIS Tirane 165,000 2014-09-12 2014-09-12 44110150012014 Pjese kembimi, goma dhe bateri MIN E JASHTME RIAPRIM MAKINE UP 132 DT 11.04.14 NJOF FIT 132/5 DT 22.05.14 KONT NE VAZHD 132/6 DT 02.06.14 FAT 112 DT 09.08.14 SR 11273413
    Aparati Ministrise se Puneve te Jashtme (3535) KOMBINAT - SERVIS Tirane 138,240 2014-09-12 2014-09-12 43810150012014 Pjese kembimi, goma dhe bateri MIN E JASHTME RIAPRIM MAKINE UP 132 DT 11.04.14 NJOF FIT 132/5 DT 22.05.14 KONT NE VAZHD 132/6 DT 02.06.14 FAT 97 DT 14.07.14 SR 11273398
    Aparati Ministrise se Puneve te Jashtme (3535) KOMBINAT - SERVIS Tirane 230,880 2014-09-12 2014-09-12 44010150012014 Pjese kembimi, goma dhe bateri MIN E JASHTME RIAPRIM MAKINE UP 132 DT 11.04.14 NJOF FIT 132/5 DT 22.05.14 KONT NE VAZHD 132/6 DT 02.06.14 FAT 104 DT 21.07.14 SR 11273405
    Aparati Ministrise se Puneve te Jashtme (3535) DREJTORI E SHERB QEVERITARE Tirane 58,500 2014-09-12 2014-09-12 44310150012014 Shpenzime per pritje e percjellje MIN E JASHTME PROG PRITJE 548 DT 27.08.14 FAT 165 DT 02.09.14 SR 05946726
    Aparati Ministrise se Puneve te Jashtme (3535) KOMBINAT - SERVIS Tirane 343,800 2014-09-12 2014-09-12 43910150012014 Pjese kembimi, goma dhe bateri MIN E JASHTME RIAPRIM MAKINE UP 132 DT 11.04.14 NJOF FIT 132/5 DT 22.05.14 KONT NE VAZHD 132/6 DT 02.06.14 FAT 99+100 DT 15.07.14 SR 11273400+11273401
    Aparati Ministrise se Puneve te Jashtme (3535) QENDRA "ASSIST IMPACT" Tirane 381,463 2014-09-08 2014-09-11 18410150012014 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala MIN E JASHTME rimbursim tvsh shkresa 13585/1 dt 26.08.14
    Aparati Ministrise se Puneve te Jashtme (3535) DREJTORI E SHERB QEVERITARE Tirane 75,840 2014-09-09 2014-09-11 39410150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROG 449 DT 16.06.14 FAT 17 DT 20.06.14 SR 05922135
    Aparati Ministrise se Puneve te Jashtme (3535) QENDRA"CREATIVE BIZNES SOLUTION" Tirane 168,895 2014-09-08 2014-09-11 18710150012014 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala MIN E JASHTME rimbursim tvsh shkresa 13585/1 dt 26.08.14
    Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA REPUBLIKES POPULLORE KINES Tirane 593,886 2014-09-08 2014-09-11 17310150012014 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala MIN E JASHTME rimbursim tvsh shkresa 13585/1 dt 26.08.14
    Aparati Ministrise se Puneve te Jashtme (3535) "AAC - LUSHNJA"(L32522591O) Tirane 401,809 2014-09-08 2014-09-11 18610150012014 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala MIN E JASHTME rimbursim tvsh shkresa 13585/1 dt 26.08.14
    Aparati Ministrise se Puneve te Jashtme (3535) CEZ SHPERNDARJE Tirane 364,226 2014-09-09 2014-09-10 40610150012014 Elektricitet 1015001 MIN E JASHTME TELEFON FAT 614385112 DT 12.08.2014
    Aparati Ministrise se Puneve te Jashtme (3535) DREJTORI E SHERB QEVERITARE Tirane 39,960 2014-09-09 2014-09-10 39610150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROG 467/1 DT 24.07.14 FAT 26 DT 31.07.14 SR 05922144