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 se Brendshme (3535) All All 718,426,257.00 624 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 Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 2,128,501 2014-08-01 2014-08-04 39010160012014 Te tjera transferta tek individet 1016001,Aparati Min.Brend.paga liste pagese per pritje korrik 2014
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 161,493 2014-08-01 2014-08-04 39210160012014 Te tjera transferta tek individet 1016001,Aparati Min.Brend.paga liste pagese per pritje korrik 2014
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 430,984 2014-08-01 2014-08-04 38610160012014 Paga baze 1016001,Aparati Min.Brend.paga korrik 2014 nr pun 166/154
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 6,893,336 2014-08-01 2014-08-01 38310160012014 Paga baze 1016001,Aparati Min.Brend.paga korrik 2014 nr pun 166/154
    Aparati i Ministrise se Brendshme (3535) ALBASE Tirane 465,000 2014-07-29 2014-07-29 35110160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001 Aparati Min.Brend.pagese VENDIM GJYQSOR, MIFIT TOLA, 431.400 +33600 takse shkrese 545/2 dt 10.07.2014, vendim gjykate 9312 dt 07.12.2010, urdher ekzektutimi 7238 dt 06.12.2011
    Aparati i Ministrise se Brendshme (3535) MONDIAL SHPK Tirane 35,400 2014-07-29 2014-07-29 35210160012014 Shpenzime per pritje e percjellje 1016001 Aparati Min.Brend.pagese pritje perc, up 5588/10 dt 11.07.14, ftesa 5588/11, fituwesi 14.7.14, urdher 5588/7 date 11.07.14, fature nr 617 date 17.7.14, seri 15735617
    Aparati i Ministrise se Brendshme (3535) ALBTELEKOM SH.A. Tirane 374,147 2014-07-25 2014-07-25 37110160012014 Paga baze 1016001 Aparati Min.Brend.telefon qershor 2014 shkr 6021/4 dt 22.7.14, ft 717988040/718026267 dt 30.06.14, klienti 310001692441; 310001723083
    Aparati i Ministrise se Brendshme (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 7,428,571 2014-07-25 2014-07-25 35410160012014 Sherbime te printimit dhe publikimit 1016001,Aparati Min.Brend.sherbim konektiviteti kont vazhd 2/13 15.05.2013 fat 113682462 dt 1.7.14 marrje dorzim 2/14 15.05.2013, shkres 688/1 dt 08.7.14, pv sherbimi 08.07.14 up 2/3 dt 14.2.13
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 555,460 2014-07-23 2014-07-24 37210160012014 Udhetim i brendshem 1016001,Aparati Min.Brend.dieta qershor 2014 liste pagese
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 31,000 2014-07-23 2014-07-24 37310160012014 Udhetim i brendshem 1016001,Aparati Min.Brend.dieta qershor 2014 liste pagese
    Aparati i Ministrise se Brendshme (3535) BUKURIJE DAJA Tirane 15,000 2014-07-23 2014-07-24 38010160012014 Shpenzime per te tjera materiale dhe sherbime operative 1016001,Aparati Min.Brend.pagese shpenz kurore, pv emergjence 27.6.14, fature 79 dt 27.6.14 seri 005804
    Aparati i Ministrise se Brendshme (3535) PROSOUND Tirane 72,000 2014-07-23 2014-07-24 37910160012014 Shpenzime per pjesmarrje ne konferenca 1016001,Aparati Min.Brend.pagese shpenz konference, progra 4943/1 date 09.06.2014, fature nr 940 date 12.06.2014 seri 14305940, memo 4943/3 dt 09.6.14
    Aparati i Ministrise se Brendshme (3535) MAK ALBANIA Tirane 70,000 2014-07-23 2014-07-24 37710160012014 Shpenzime per qiramarrje ambjentesh 1016001,Aparati Min.Brend.pagese shpenz qera salle konference, program 4943/1 dt 09.6.14 sr 153662
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 67,000 2014-07-23 2014-07-24 37610160012014 Shpenzime per pritje e percjellje 1016001,Aparati Min.Brend.pagese blerje dhurata , up 5588/14 dt 14.7.14, ftesa 5588/15, fituesi 15.7.14, ft 17 dt 16.7.14sr 12304988, ft 16 dt 15.7.14, sr 12304987, fh 28/27 dt 15.7.14, /16.7.14, pv 16.7.14, up 5995 dt 11.7.14,
    Aparati i Ministrise se Brendshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,500 2014-07-23 2014-07-24 37510160012014 Udhetim i brendshem 1016001,Aparati Min.Brend.dieta qershor 2014 liste pagese
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2014-07-24 2014-07-24 38110160012014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes 1016001,Aparati Min.Brend.NDIHME FINANCIARE, urdher tit 4591/1 dt 02.06.2014 qershor 2014 liste pagese
    Aparati i Ministrise se Brendshme (3535) SCREEN AD Tirane 420,630 2014-07-23 2014-07-24 37810160012014 Shpenzime per pjesmarrje ne konferenca 1016001,Aparati Min.Brend.pagese shpenz konference progr 4943/1 dt 9.6.14 ft 173 date 13.06.2014, seri 09940773, memo 4943/3 dt 09.6.14
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 7,000 2014-07-23 2014-07-24 37410160012014 Udhetim i brendshem 1016001,Aparati Min.Brend.dieta qershor 2014 liste pagese
    Aparati i Ministrise se Brendshme (3535) 2AF COMPANI Tirane 31,680 2014-07-18 2014-07-18 37010160012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001,Aparati Min.Brend.pagese blerje uje, up 5827/7 dt 09.07.14, ftesa 5827/3 dt 09.07.14, fituesi 10.07.14, ft 3-58 dt 11.07.14, sr 10987358, fh 26 dt 11.07.14
    Aparati i Ministrise se Brendshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,000 2014-07-18 2014-07-18 36510160012014 Te tjera transferta tek individet 1016001,Aparati Min.Brend.pagese shpenz karburanti, ligji 10160 dt 15.10.2009, shkrese 6021/1 17.07.14, liste korrik 2014