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 Mbrojtjes (3535) All All 1,073,481,336.00 760 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 Mbrojtjes (3535) SHERBIMI PERMBARIMOR ZIG Tirane 26,000 2014-09-30 2014-09-30 54010170012014 Paga baze 600- Minis.Mbrojtje ndalese page i.hysenaj shkrese 264-13 nr 16364 dt 1.8.14 list pagese gusht 2014
    Aparati Ministrise Mbrojtjes (3535) VODAFONE ALBANIA Tirane 13,188 2014-09-30 2014-09-30 52110170012014 Sherbime telefonike 602-Minis.Mbrojtje telefon,ft dt 1.9.14 kodi 1058529, 1063114
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 33,530 2014-09-30 2014-09-30 52710170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta avioni up 114 dt 11.9.14 ftese oferte, pv 117 dt 12.9.14 nj.fituesi 12.9.14 ft 222 dt 12.9.14 seri 7269584
    Aparati Ministrise Mbrojtjes (3535) LEFTER BIZHGA Tirane 15,000 2014-09-30 2014-09-30 52810170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenz.pritje ft 1 dt 16.9.14 seri 7538251 program 7382 dt 15.9.14
    Aparati Ministrise Mbrojtjes (3535) F.L.E.SH. Tirane 312,000 2014-09-30 2014-09-30 52610170012014 Kancelari 602-Minis.Mbrojtje blerje dosje,blloqe up 74 dt 16.6.14, ft.oferte, pv 76 dt 20.6.14 nj.fituesi 20.6.14 ft 30 dt 7.7.14 seri 15140930 fh 4 dt 7.7.14
    Aparati Ministrise Mbrojtjes (3535) HATIXHE SHABA Tirane 35,000 2014-09-30 2014-09-30 53110170012014 Pajisje, materiale dhe sherbime ushtarake 602-Minis.Mbrojtje blerje flamuj pv emergjence dt 15.7.14 ft 168 dt 15.7.14 seri 005619 fh 15 dt 15.7.14
    Aparati Ministrise Mbrojtjes (3535) AMADES TRAVEL END TOURS Tirane 21,450 2014-09-30 2014-09-30 53210170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta avioni urdher 765 dt 16.6.14 pv emergjence 17.6.14 ft 14 dt 17.6.14 seri 6782364
    Aparati Ministrise Mbrojtjes (3535) IJON Tirane 35,000 2014-09-30 2014-09-30 53910170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje zyrtare program 3715/1 dt 18.9.14 fature 21 dt 24.09.14seri 15133822
    Aparati Ministrise Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 1,960 2014-09-19 2014-09-22 50710170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft. 150 dt 30.6.14 seri 05918540 program 2450 /1 dt 20.6.14
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 15,000 2014-09-19 2014-09-22 50810170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft. 23 dt 8.7.14 seri 12304975 program 5634/1 dt 8.7.14
    Aparati Ministrise Mbrojtjes (3535) W. CENTER Tirane 2,101,500 2014-09-19 2014-09-22 50610170012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-Minis.Mbrojtje shpenzime materiale pastrimi up 13 dt 11.3.14,formul.ofertes 2684 dt 17.7.14,nj.fit.13/3 dt 20.6.14,autor,lidhje kontr.13/4 dt 7.7.14,kontr 6845 dt 18.8.14 urdher 1057 dt 7.8.14 ft 143 dt 18.8.14 seri 14233741 fh 6 dt 18.
    Aparati Ministrise Mbrojtjes (3535) ENXHI TAIPI(L41601040A) Tirane 5,800 2014-09-19 2014-09-22 50910170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft. 23 dt25.6.14 seri 7288323 fh 28 dt 25.6.14 pv emergjence 25.6.14
    Aparati Ministrise Mbrojtjes (3535) GAZMIR SINO Tirane 5,800 2014-09-19 2014-09-22 51010170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft. 21 dt7.8.14 seri 6577972 fh 41 dt 7.8.14 pv emergjence 7.8.14 urdher 10520 dt 7.8.14
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,901,957 2014-09-18 2014-09-19 51510170012014 Organizatat nderkombetare te tjera 605,602- Minis.Mbrojtje kuote anetaresimi 2014 seebrig,larisa,greqi shkresa 18/7 dt 18.9.14,urdher 115 dt 1.9.14,ft 5770/seebrig-cg8-011/2014/28 dt 8.4.14 (13514euro*140.2lek)
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,128,500 2014-09-18 2014-09-19 51810170012014 Shpenzime per te tjera materiale dhe sherbime operative 600,602- Minis.Mbrojtjes buxheti paga,buxhet operativ shtator+tetor 2014,AU,itali shkresa 18/5 dt 18.9.14 8000eu*140.2lek
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 19,670 2014-09-18 2014-09-19 50410170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avioni ndryshim orari pv emergjence 24.6.14,urdher 778 dt 18.6.14 ft 173 dt 24.6.14 seri 7269628
    Aparati Ministrise Mbrojtjes (3535) AMADES TRAVEL END TOURS Tirane 58,600 2014-09-18 2014-09-19 49910170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avioni up 111 dt 29.8.14 urdher 1116 dt 27.8.14 ft.oferte pv 112 dt 1.9.14 nj.fituesi 19.8.14 ft 13 dt 9.9.14 seri 7485462
    Aparati Ministrise Mbrojtjes (3535) AN&RA Tirane 1,974,204 2014-09-18 2014-09-19 47910170012014 Pajisje, materiale dhe sherbime ushtarake 602-Minis.Mbrojtje materiale mirembajtje up 8004 dt 19.6.14 urdher lidhje kontrate 974 dt 23.7.14, nj,fitusi 25.7.14,kontrate 2970 dt 31.7.14 ft 853 dt 5.8.14 seri 16977756 fh 16 dt 5.8.14
    Aparati Ministrise Mbrojtjes (3535) AMADES TRAVEL END TOURS Tirane 50,400 2014-09-18 2014-09-19 50110170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avioni up 105 dt 14.8.14 urdher 1067 dt 18.8.14 ft.oferte pv 109 dt 19.8.14 nj.fituesi 19.8.14 ft 14 dt 9.9.14 seri 7485463
    Aparati Ministrise Mbrojtjes (3535) NAIM HYSI Tirane 84,246 2014-09-18 2014-09-19 50510170012014 Sherbime te pastrimit dhe gjelberimit 602-Minis.Mbrojtje lerje tapete,perde up 107 dt 15.8.14. ftese oferte, nj,fituesi 19.8.14 ft 19 dt 28.8.14.14 seri 002543