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)
    Ministria e Integrimit (3535) All All 111,973,701.00 439 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
    Ministria e Integrimit (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 20,000 2014-05-13 2014-05-14 18210780012014 Te tjera materiale dhe sherbime speciale MINISTRIA E INTEGRIMIT 602 shlyerje detyrimi per akep (numer jeshil)shkresa 692 dt 24.3.14 ft 24.3.14 seri 125220792
    Ministria e Integrimit (3535) SHQIPTARJA.COM Tirane 50,000 2014-05-13 2014-05-14 18410780012014 Sherbime te printimit dhe publikimit MINISTRIA E INTEGRIMIT 602 shpenzime publikimi ft 160,191 dt 5.3.14, 15.3.14 seri 13819023, 13819054 kontrata dt 28.2.14, 13.3.14
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 5,520 2014-05-13 2014-05-14 19010780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT 602 telefon celular prills 2014 d.cekani klienti i 1007408 ft 120467827 dt 1.5.14
    Ministria e Integrimit (3535) INFOSOFT OFFICE SHA Tirane 187,312 2014-05-13 2014-05-14 18610780012014 Kancelari MINISTRIA E INTEGRIMIT 602 kancelari, up 24 dt 09.4.14, ftesa ofert 11.4.14, nr ref 24412, fituesi 23.04.14, ft 119788968 dt 15.4.14, seri mi-0007607, fh 20.21.22 dt 15.4.14
    Ministria e Integrimit (3535) PUBLIKIME SHQIPTARE Tirane 18,000 2014-05-13 2014-05-14 18310780012014 Sherbime te printimit dhe publikimit MINISTRIA E INTEGRIMIT 602 shpenzime publikimi ft 104,172 dt 17.2.14, 14.4.14 seri 13602519, 13602591 kontrata 78,115 dt 14.2.14, 21.3.14
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 41,654 2014-05-13 2014-05-14 17910780012014 Paga baze MINISTRIA E INTEGRIMIT 602 telefon celular mars 2014 kod abonenti c1002310 ft 23.4.14 seri 118750502
    Ministria e Integrimit (3535) M Y R T O SECURITY Tirane 79,820 2014-05-12 2014-05-13 17610780012014 Sherbime te sigurimit dhe ruajtjes MINISTRIA E INTEGRIMIT 602 roje shtese kontrate nr 1688 dt 31.12.13 ft 75 dt 28.02.2014 ser11927198
    Ministria e Integrimit (3535) ALPHA BANK -- ALBANIA Tirane 218,838 2014-05-12 2014-05-13 17110780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT 231 page prill 2014 viktoria urdh 45 dt 17.3.14 kontr 10.2.14 autorizim 8.5.14 bordero prill 2014
    Ministria e Integrimit (3535) KLODIAN DOMA Tirane 39,000 2014-05-12 2014-05-13 17410780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT 602 pritje percjellje ft 2 dt 15.4.14 seri 10474616 urdher 56/1 dt 31.3.14 program 2.4.14
    Ministria e Integrimit (3535) BANKA CREDINS Tirane 428,718 2014-05-12 2014-05-13 17310780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT 231 page f.b.financimi page prill urdh 30 dt 11.2.14,urdh 29 dt 7.2.14 kont 31,23.12.13 urdh 48 dt 21.3.14 kon 1.1.14 urdh 42 dt 17.3.14 kont 26.12.13 urdh 44 dt 17.3.14 kont 31.1.14 autorizum 8.5.14 bordero pril 201
    Ministria e Integrimit (3535) AR & LO Tirane 80,014 2014-05-12 2014-05-13 17510780012014 Udhetim jashte shtetit MINISTRIA E INTEGRIMIT 602 bileta avioni ft 3236 seri 12808336 dt 10.3.14 urdher 37/1 dt 10.3.14 pv emrgjence dt 10.3.14
    Ministria e Integrimit (3535) BANKA KOMBETARE TREGTARE Tirane 36,000 2014-05-08 2014-05-09 16910780012014 Te tjera materiale dhe sherbime speciale MINISTRIA E INTEGRIMIT 602 pashaporta sherbimi shkresa 977 dt 2.5.14 aplikimi dt 16,17,18.4.2014
    Ministria e Integrimit (3535) BANKA CREDINS Tirane 18,000 2014-05-08 2014-05-09 16810780012014 Te tjera materiale dhe sherbime speciale MINISTRIA E INTEGRIMIT 602 pashaporta sherbimi shkresa 977 dt 2.5.14 aplikimi dt 16.4.2014
    Ministria e Integrimit (3535) RAIFFEISEN BANK SH.A Tirane 253,077 2014-05-08 2014-05-09 16710780012014 Sherbimet bankare MINISTRIA E INTEGRIMIT 602 dieta jashte vendit urdher 76 dt 7.5.14 autorizim 8.5.14 ,bordero 8.5.14 kerkese konvertim valute dt 8.5.14 1768euro*143 leke
    Ministria e Integrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 52,091 2014-05-08 2014-05-08 16610780012014 Te tjera transferta tek individet MINISTRIA E INTEGRIMIT 606 lista pritjes S.Xhokaxhiu prill 2014 autorizim prill 2014 bordero bashkengjitur
    Ministria e Integrimit (3535) SUEN BRAÇELLARI Tirane 115,000 2014-05-06 2014-05-07 16510780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT 602 shpenzime pritje percjellje program dt 8.4.14 urdher 57 dt 31.3.14 ft 28 seri 6899653 dt 8.4.14
    Ministria e Integrimit (3535) BANKA KOMBETARE E GREQISE Tirane 1,031,798 2014-05-02 2014-05-05 16210780012014 Shtese page per vjetersi ne pune MINISTRIA E INTEGRIMIT 600 PAGAT prill 2014np 90/83 bordero bashkengjitur
    Ministria e Integrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,349,341 2014-05-02 2014-05-05 16110780012014 Paga baze MINISTRIA E INTEGRIMIT 600 PAGAT prill 2014 nr punonj pl 90 f 83
    Ministria e Integrimit (3535) BANKA KOMBETARE TREGTARE Tirane 2,120,064 2014-05-02 2014-05-05 16010780012014 Paga baze MINISTRIA E INTEGRIMIT 600 PAGAT prill 2014 bordero bashkengjitur
    Ministria e Integrimit (3535) RAIFFEISEN BANK SH.A Tirane 59,802 2014-05-02 2014-05-05 16310780012014 Paga baze MINISTRIA E INTEGRIMIT 600 PAGAT prill 2014 bordero bashkengjitur