Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati Ministrise se Punes (3535) All All 1,935,383,580.00 697 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 Punes (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 170,332 2014-10-16 2014-10-17 50210250012014 Sherbime te sigurimit dhe ruajtjes 1025001 MIN PUNES ROJE KONT NE VAZHD 3097/3 DT 10.06.14 FAT 135 DT 30.09.14 SR 17104465
    Aparati Ministrise se Punes (3535) U.N.D.P. Tirane 362,000 2014-10-16 2014-10-17 49610250012014 Shpenz. per rritjen e te tjera AQT 1025001 MIN PUNES KONSTO LOKALE PER RIMBURSIM TVSH PUND VKM 828 DT 30.11.11 KERKESE 44488/1 DT 29.08.14
    Aparati Ministrise se Punes (3535) RAIFFEISEN BANK SH.A Tirane 22,820 2014-10-16 2014-10-17 50110250012014 Udhetim i brendshem 1025001 MIN PUNES dieta urdher 168 dt 11.09.14 autorizim 4675/2 dt 12.09.14 dieta listepgesa bashkangjutr
    Aparati Ministrise se Punes (3535) RAIFFEISEN BANK SH.A Tirane 4,500 2014-10-16 2014-10-17 49710250012014 Shpenzime per honorare MK1025001 MIN PUNES pagese te komsiison urdher 287 dt 18.12.13 program
    Aparati Ministrise se Punes (3535) DORINA KARAISKAJ Tirane 87,000 2014-10-16 2014-10-17 49910250012014 Udhetim jashte shtetit 1025001 MIN PUNES BILETA FAT 235 DT 18.09.14 SR 7269600 UP 4761/1 DT 16.09.14 FTESE OFERTE 17.09.14 PV 17.09.14
    Aparati Ministrise se Punes (3535) KASTRATI SHA Tirane 173,700 2014-10-16 2014-10-17 50510250012014 Karburant dhe vaj 1025001 MIN PUNES BENZINE KONT NE VAZHD 3102/3 DT 11.06.14 FAT 45 DT 02.10.14 SR 17222895 FH 22 DT 02.10.14
    Aparati Ministrise se Punes (3535) ODISEA TRAVEL & TOURS Tirane 246,400 2014-10-16 2014-10-17 49810250012014 Udhetim jashte shtetit 1025001 MIN PUNES BILETA FAT 621 DT 11.09.14 SR 7330450 PV 4 DT 23.09.14 PV 11.09.14 AUTORIZIM 4661 DT 10.09.14
    Aparati Ministrise se Punes (3535) BANKA KOMBETARE TREGTARE Tirane 45,640 2014-10-16 2014-10-17 50010250012014 Udhetim i brendshem MK1025001 MIN PUNES dieta urdher 168 dt 11.09.14 autorizim 4675/2 dt 12.09.14 lsitepgesa bashkangjtur
    Aparati Ministrise se Punes (3535) KASTRATI SHA Tirane 714,120 2014-10-16 2014-10-17 50410250012014 Karburant dhe vaj 1025001 MIN PUNES KARBURANT KONT NE VAZHD 3102/4 DT 11.06.14 FAT 45 DT 02.10.14 SR 17222895 FH 22 DT 02.10.14
    Aparati Ministrise se Punes (3535) MITAT LIKA Tirane 30,696 2014-10-16 2014-10-17 50310250012014 Shpenzime te tjera transporti 1025001 MIN PUNES larje makine kont ne vazhd 680/2 dt 08.10.2014
    Aparati Ministrise se Punes (3535) ALEKS DOCI Tirane 63,000 2014-10-02 2014-10-03 49510250012014 Shpenzime per mirembajtjen e objekteve ndertimore 1025001 MIN PUNES sh pv emer 22.8.2014 fat 22.8.2014 s 13158855
    Aparati Ministrise se Punes (3535) RAIFFEISEN BANK SH.A Tirane 650,965 2014-10-01 2014-10-02 49110250012014 Te tjera transferta tek individet 1025001 MIN PUNES paga shtator 2014 l pritje
    Aparati Ministrise se Punes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,000 2014-10-01 2014-10-02 49210250012014 Te tjera transferta tek individet 1025001 MIN PUNES bonus lp 1.10.2014
    Aparati Ministrise se Punes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 583,213 2014-10-01 2014-10-02 48510250012014 Paga baze 1025001 MIN PUNES PAGE paga shtator nr 111;91
    Aparati Ministrise se Punes (3535) BANKA E TIRANES Tirane 95,154 2014-10-01 2014-10-02 48910250012014 Paga baze 1025001 MIN PUNES paga shtator 2014 nr 111; 91
    Aparati Ministrise se Punes (3535) BANKA KOMBETARE TREGTARE Tirane 771,502 2014-10-01 2014-10-02 48610250012014 Te tjera transferta tek individet 1025001 MIN PUNES PAGE paga shtator nr 111;91
    Aparati Ministrise se Punes (3535) BANKA KOMBETARE E GREQISE Tirane 15,000 2014-10-01 2014-10-02 49310250012014 Te tjera transferta tek individet 1025001 MIN PUNES bonus lp 1.10.2014
    Aparati Ministrise se Punes (3535) BANKA KOMBETARE E GREQISE Tirane 108,902 2014-10-01 2014-10-02 48810250012014 Paga baze 1025001 MIN PUNES PAGE paga shtator 2014 nr 111;91
    Aparati Ministrise se Punes (3535) BANKA CREDINS Tirane 626,957 2014-10-01 2014-10-02 48710250012014 Paga baze 1025001 MIN PUNES PAGE paga shtator nr 111;91
    Aparati Ministrise se Punes (3535) RAIFFEISEN BANK SH.A Tirane 14,400 2014-10-01 2014-10-02 49410250012014 Shpenzime per honorare 1025001 MIN PUNES pag kom sh 18.12.2014 ;lp 1.10.2014