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) RAIFFEISEN BANK SH.A Tirane 707,900 2014-09-18 2014-09-19 51410170012014 Paga baze 60,602- Minis.Mbrojtjes buxheti paga,buxhet operativ shtator-tetor 2014,PU Seebrig larisa greqi shkresa 18 dt 18.9.14 5000eu*140.2lek
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 427,500 2014-09-18 2014-09-19 51210170012014 Paga baze 600,602- Minis.Mbrojtjes buxheti paga,buxhet operativ shtator+tetor 2014,PU gjermani shkresa 18/1 dt 18.9.14 3000eu*140.2lek
    Aparati Ministrise Mbrojtjes (3535) AMADES TRAVEL END TOURS Tirane 71,840 2014-09-18 2014-09-19 49710170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avioni pv emergjence 5.7.14 ft 48 dt 5.7.14 seri 6782398
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 10,640,600 2014-09-11 2014-09-19 4691017001201 Sherbimet bankare 602- Minis.Mbrojtje shlyerje detyrimi ndaj NATO-s shkrese 9.9.14, 6376 dt 25.7.14 ft INB 114186 dt 10.7.14 memo 2044 dt 16.5.14, 6376/1 dt 31.7.14 shkresa 3839/1 dt 8.5.14 (75732euro)
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 778,000 2014-09-18 2014-09-19 51310170012014 Sherbimet bankare 600,602- Minis.Mbrojtjes buxheti paga,buxhet operativ shtator+tetor 2014, PU Izmir shkresa 18/2 dt 18.9.14 5500eu*140.2lek
    Aparati Ministrise Mbrojtjes (3535) MERIDIANA TRAVEL TOUR Tirane 82,993 2014-09-18 2014-09-19 49810170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avioni pv emergjence 2.9.14 ft 1114 dt 2.9.14 seri 16458806 urdher 768 dt 2.9.14, urdher SH SH P 496 dt 2.9.14
    Aparati Ministrise Mbrojtjes (3535) IJON Tirane 45,000 2014-09-18 2014-09-19 40810170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft. 90 dt 18.7.14 seri 15133690 program 6085/1 dt 24.7.14
    Aparati Ministrise Mbrojtjes (3535) AMADES TRAVEL END TOURS Tirane 157,999 2014-09-18 2014-09-19 50210170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avioni up 106 dt 18.8.14. urdher 312 dt 14.2.14 ft .oferte , nj.fituesi 19.8.14 ft 15 dt 9.9.14. seri 7485464
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 778,000 2014-09-18 2014-09-19 51710170012014 Shpenzime per te tjera materiale dhe sherbime operative 600,602- Minis.Mbrojtjes buxheti paga,buxhet operativ shtator+tetor 2014,AU,Greqi shkresa 18/4 dt 18.9.14 5500eu*140.2lek
    Aparati Ministrise Mbrojtjes (3535) AR & LO Tirane 39,000 2014-09-18 2014-09-19 50310170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avioni up 99 dt 29.7.14, ft.oferte, nj.fituesi dt 30.7.14 ft 3843 dt 9.9.14 seri 17269844
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 33,000 2014-09-18 2014-09-19 49310170012014 Udhetim i brendshem 602-Minis.Mbrojtje dieta brenda vendit ,liste pagesa shtator 2014 autorizim 4309 dt 26.6.14, urdher 237 dt 10.3.14
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 743,340 2014-09-18 2014-09-19 52010170012014 Sherbimet bankare 60,602- Minis.Mbrojtjes buxheti paga,buxhet operativ sh 2014,AU ,SHBA shkresa 18/8 dt 18.9.14 6800$*108.3lek
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 988,300 2014-09-18 2014-09-19 51910170012014 Shpenzime per te tjera materiale dhe sherbime operative 600,602- Minis.Mbrojtjes buxheti paga,buxhet operativ shtator+tetor 2014,AU shkresa 18/6 dt 18.9.14 7000eu*140.2lek
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 988,300 2014-09-18 2014-09-19 51610170012014 Sherbimet bankare 600,602- Minis.Mbrojtjes buxheti paga,buxhet operativ shtator+tetor 2014,AU Gjermani shkresa 18/3 dt 18.9.14 7000eu*140.2lek
    Aparati Ministrise Mbrojtjes (3535) AN&RA Tirane 394,800 2014-09-18 2014-09-19 49110170012014 Pajisje, materiale dhe sherbime ushtarake 602-Minis.Mbrojtje materiale mirembajtje up 14 dt 3.3.14 pv 18 dt 12.3.14 nj.fituesi 12.3.14 ft 822 dt 24.3.14 seri 12364657 fh 11 dt 24.3.14
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 33,000 2014-09-18 2014-09-19 49210170012014 Udhetim i brendshem 602-Minis.Mbrojtje dieta brenda vendit ,liste pagesa shtator 2014 autorizim 4309 dt 26.6.14, urdher 237 dt 10.3.14
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 176,995 2014-09-12 2014-09-16 48210170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avioni up 110 dt 27.8.14. urdher 1081 dt 25.8.14 ft .oferte , nj.fituesi 28.8.14 ft 205 dt 29.8.14.14 seri 7269566
    Aparati Ministrise Mbrojtjes (3535) NORDIN-1 Tirane 70,000 2014-09-12 2014-09-16 36410170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,,fat 72 dt 7.7.2014,seri 37445621 program 5057/4 dt 3.7.14
    Aparati Ministrise Mbrojtjes (3535) AMADES TRAVEL END TOURS Tirane 155,000 2014-09-12 2014-09-16 48610170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avioni up 100 dt 30.7.14 urdher 795 dt 18.6.14 ft .oferte , nj.fituesi 31.7.14 ft 98 dt 1.8.14 seri 6782447
    Aparati Ministrise Mbrojtjes (3535) GOLDEN TRAVEL Tirane 58,520 2014-09-12 2014-09-16 48410170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avioni up 97 dt 29.7.14 urdher 958 dt 22.7.14 ft.oferte , nj.fituesi 30.7.14 ft 26 dt 30.7.14 seri 6976826