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

  • Institution List
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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 Ministrise se Drejtesise (3535) All All 654,688,785.00 718 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 Drejtesise (3535) BANKA CREDINS Tirane 36,000 2014-09-19 2014-09-22 42110140012014 Udhetim i brendshem MINISTRIA E DREJTESISE dieta,urdher nr 3171/2 dt 16.07.14,urdher nr 386/1 dt 23.07.14,autorizim nr 2/7 dt 02.07.2014,7/7 dt 07.07.2014,22/7 dt 22.07.14,bordero
    Aparati Ministrise se Drejtesise (3535) COFFEE CLUB Tirane 109,200 2014-09-22 2014-09-22 41610140012014 Shpenzime per pritje e percjellje MINISTRIA E DREJTESISE shpenzime pritje,up nr 468/1 dt 01.09.14,fto 01.09.14,APP 08.09.14,fat nr 6004 dt 08.09.14 sr 16955904,fh nr 41 dt 08.09.14
    Aparati Ministrise se Drejtesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,988 2014-09-19 2014-09-22 42410140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE takse vjetore automjeti TR 5466L,autoriz dt 17.09.14,fat nr 118444186 dt 17.09.14
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 391,388 2014-09-19 2014-09-22 41410140012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave MINISTRIA E DREJTESISE Mirembajtje sistemi,kont vazhdim nr 96/11 dt 20.06.2013,fat nr 303 dt 20.06.2014 sr 11210116 pv dt 09.09.14
    Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 37,680 2014-09-22 2014-09-22 42010140012014 Uje MINISTRIA E DREJTESISE uje.dif fature korrik,gusht 2014,fat nr 1407-159080-1-1 dt 26.07.14,fat nr 1408-159080-1-1 dt 25.08.14
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 391,388 2014-09-19 2014-09-22 41510140012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave MINISTRIA E DREJTESISE Mirembajtje sistemi,kont vazhdim nr 96/11 dt 20.06.2013,fat nr 312 dt 21.07.14 sr 11210127,pv dt 09.09.2014
    Aparati Ministrise se Drejtesise (3535) LUÇIE KONGOLI Tirane 286,300 2014-09-22 2014-09-22 41910140012014 Udhetim jashte shtetit MINISTRIA E DREJTESISE bielete avioni,urdher ministri 476 dt 03.09.14,up nr 476/1 dt 05.09.14,njof fit 08.09.14 fat nr 27 dt 08.09.14 sr 7244227
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 120,005 2014-09-22 2014-09-22 41810140012014 Sherbime telefonike MINISTRIA E DREJTESISE telefon,fat nr 718377784 dt 31.08.2014 nr klienti 310001696716
    Aparati Ministrise se Drejtesise (3535) LUÇIE KONGOLI Tirane 78,600 2014-09-22 2014-09-22 42210140012014 Udhetim jashte shtetit MINISTRIA E DREJTESISE bielete avioni,urdher ministri 479 dt 03.09.14,up nr 479/1 dt 08.09.14,fto dt 08.09.14,njof fit 08.09.14,fat nr 28 dt 10.09.14 sr 7244228
    Aparati Ministrise se Drejtesise (3535) LUÇIE KONGOLI Tirane 253,800 2014-09-22 2014-09-22 42310140012014 Udhetim jashte shtetit MINISTRIA E DREJTESISE bielete avioni,urdher ministri 496 dt 09.09.14,up nr 496/1 dt 12.09.14,fto dt 12.09.14,njof fit 15.09.14,fat nr 29 dt 16.09.14 sr 7244229
    Aparati Ministrise se Drejtesise (3535) VJOLLCA OSMANI Tirane 54,000 2014-09-22 2014-09-22 41710140012014 Shpenzime per pritje e percjellje MINISTRIA E DREJTESISE shpenzime pritje,up nr 375/1 dt 01.09.2014 fto dt 01.09.14,njof fit 08.09.14,fat nr 45 dt 08.09.14 sr 16129245,fh nr 40 dt 08.09.14
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 191,532 2014-09-19 2014-09-19 41310140012014 Posta dhe sherbimi korrier MINISTRIA E DREJTESISE posta fat nr 3653 dt 26.08.2014 sr 11520899
    Aparati Ministrise se Drejtesise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 22,721 2014-09-19 2014-09-19 41010140012014 Paga baze MINISTRIA E DREJTESISE ndalese page cel fat nr 1211959059 dt 01.09.14 kodi abon 54433410
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 7,550 2014-09-19 2014-09-19 41110140012014 Shpenz. per rritjen e AQT - orendi zyre MINISTRIA E DREJTESISE pajisje zyre,aparat telefoni,up nr 394/1 dt 31.07.2014,pv nr 5 dt 31.07.2014,fat nr 291 dt 31.07.2014 sr 16792311,fh nr 23 dt 31.07.2014
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 2,000 2014-09-19 2014-09-19 40610140012014 Shpenzime per pjesmarrje ne konferenca MINISTRIA E DREJTESISE tatim ne burim pjesmarrje ne mbledhjen e KKt,shkresa AKPT nr 1164/06 dt 28.08.2014
    Aparati Ministrise se Drejtesise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 86,701 2014-09-19 2014-09-19 40710140012014 Paga baze MINISTRIA E DREJTESISE ndalese nga paga telefon,kodi abonenti 544334,fat nr 1211959042 dt 01.09.2014
    Aparati Ministrise se Drejtesise (3535) ANDREA PAPATHIMIU Tirane 9,600 2014-09-19 2014-09-19 41210140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MINISTRIA E DREJTESISE Materiale elektrike,up nr 319/1 dt 11.06.14,pv nr 5 dt 11.06.14,fat nr 23 dt 11.06.2014 sr 06761588 fh nr 32/1 dt 11.06.2014
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 36,378 2014-09-19 2014-09-19 38110140012014 Udhetim jashte shtetit MINISTRIA E DREJTESISE dieta jashte vendit,urdher min 476 dt 03.09.2014,kursi euro 142.1
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 18,000 2014-09-19 2014-09-19 40510140012014 Shpenzime per pjesmarrje ne konferenca MINISTRIA E DREJTESISE pjesmarrje ne mbledhjen e KKt,shkresa AKPT nr 1164/06 dt 28.08.2014
    Aparati Ministrise se Drejtesise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 11,049 2014-09-19 2014-09-19 40910140012014 Paga baze MINISTRIA E DREJTESISE ndalese page cel fat nr 1211959075 dt 01.09.2014 kodi abonenti 54433414