Treasury Transactions

Treasury Branch:

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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
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  • Supplier 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 i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) All All 325,226,866.00 658 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 Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) KLAR Tirane 18,000 2014-08-14 2014-08-18 40010060012014 Shpenzime per pritje e percjellje MTI,shpenz.sherbim pritje percjellje(uje),Fat.nr.581dt.26.05.14,n.s.12921184,f.h.26.05.14U.prok.nr.42dt.22.05.14Memodt.22.05.14ftese per oferte23.05.14,,vleresimperfundimtar26.05.14,
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) A E S S Tirane 154,200 2014-07-07 2014-08-13 33610060012014 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit MTI, shpenz.shtese ne sostemin e monitorimit,Faturenr.109dt.03.06.2014,nrseri14073021,f.h19/1dt.03.06.2014,U.Prok.nr.47dt.02.06.14,P.Verbalpreventivdt.03.06.14,P.verbal marrjen ne dorezim te punimeve,Akt teknikdt.03.06.14
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) AGIM SULÇE Tirane 6,000,000 2014-08-12 2014-08-13 39610060012014 Shpenzime kompensimi per shpronesim ne te kaluaren MTI,Shpenz. ekzekutim vendim gjyqesorS.Dengu(pagese pjesore,shpronesim), urdher nr.238td.05.08.2014,Vend,Gjykate,nr,747dt.17.03.2014,lajmerim ekz,vullnetarnr 2265dt.25.04.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE TREGTARE Tirane 1,168,733 2014-08-01 2014-08-04 38910060012014 Te tjera transferta tek individet MTI, shpenz.Paga Lista e pritjes muaji Korrik2014,liste pagesa dt.01.07.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) RAIFFEISEN BANK SH.A Tirane 138,978 2014-08-01 2014-08-04 38710060012014-1 Te tjera transferta tek individet MTI, shpenz.Paga Lista e pritjes muaji Korrik2014,liste pagesa dt.01.07.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) RAIFFEISEN BANK SH.A Tirane 730,927 2014-08-01 2014-08-04 37610060012014-1 Shtese page per vjetersi ne pune MTI, shpenz.paga muaji Korrik 2014,liste pagesa 01.08.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 426,498 2014-08-01 2014-08-04 38110060012014-1 Shtese page per vjetersi ne pune MTI, shpenz.Paga aparati muaji Korrik2014,liste pagesa dt.01.08.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE TREGTARE Tirane 245,649 2014-08-01 2014-08-04 37710060012014-1 Shtese page per funksionin MTI, shpenz.Paga aparati(Aviacioni&Hekurudha) muaji Korrik2014,liste pagesa dt.01.08.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE TREGTARE Tirane 3,213,753 2014-08-01 2014-08-04 37810060012014-1 Shtese page per veshtiresi dhe rreziqe MTI, shpenz.Paga aparati muaji Korrik2014,liste pagesa dt.01.08.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) POSTA SHQIPTARE SH.A Tirane 84,294 2014-07-30 2014-08-04 37510060012014-1 Libra dhe publikime profesionale MTI, shpenz.abonime shtypi,Fat,nr.294 dt.11.07.2014,nr.serial12594744&Fat.nr.295,dt.11.07.2014,nr.serial12594745, Kontrate ne vazhdim nr.20dt.19.12.2013
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 61,464 2014-08-01 2014-08-04 39110060012014 Te tjera transferta tek individet MTI, shpenz.Paga Lista e pritjes muaji Korrik2014,liste pagesa dt.01.07.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA CREDINS Tirane 304,245 2014-08-01 2014-08-04 37910060012014-1 Shtese page per vjetersi ne pune MTI, shpenz.Paga aparati muaji Korrik2014,liste pagesa dt.01.08.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) HELIOS CATERING Tirane 2,880 2014-07-30 2014-08-04 39410060012014 Shpenzime per pritje e percjellje MTI, shpenz.pritje percjellje,sherbim per nenshkrim mareveshje,Program pune nr.1456dt.12.03.14Lista e pjesemarresveFatura nr.33date 12.03.2014nr.serial11770295
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA CREDINS Tirane 26,960 2014-08-01 2014-08-04 38510060012014-1 Shtese page per vjetersi ne pune MTI, shpenz.Paga aparati(punonjes me kontrate) muaji Korrik2014,liste pagesa dt.01.08.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ALBTELEKOM SH.A. Tirane 12,649 2014-07-30 2014-08-04 39310060012014 Paga baze MTI, shpenz.TEL,CEL.EAGLE,fatura QERSHOR 2014dt.01.07.2014,klientinr.C1009029,URDHERNR.130DT.07.03.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 48,032 2014-08-01 2014-08-04 38310060012014-1 Paga baze MTI, shpenz.Paga aparati muaji Korrik2014,liste pagesa dt.01.08.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 160,992 2014-08-01 2014-08-04 39010060012014 Te tjera transferta tek individet MTI, shpenz.Paga Lista e pritjes muaji Korrik2014,liste pagesa dt.01.07.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ALPHA BANK -- ALBANIA Tirane 61,558 2014-08-01 2014-08-04 38210060012014-1 Paga baze MTI, shpenz.Paga aparati muaji Korrik2014,liste pagesa dt.01.08.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA E TIRANES Tirane 117,857 2014-08-01 2014-08-04 38010060012014-1 Paga baze MTI, shpenz.Paga aparati muaji Korrik2014,liste pagesa dt.01.08.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 103,518 2014-08-01 2014-08-04 38410060012014-1 Shtese page per funksionin MTI, shpenz.Paga aparati muaji Korrik2014,liste pagesa dt.01.08.2014