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) ALBANIAN MOBILE COMMUNICATION Tirane 14,899 2014-09-19 2014-09-19 40810140012014 Sherbime telefonike MINISTRIA E DREJTESISE telefon,fat nr 11211959067 dt 01.09.2014 kodi abonenti 54433412
    Aparati Ministrise se Drejtesise (3535) INFOSOFT OFFICE SHA Tirane 1,504,693 2014-09-10 2014-09-11 40110140012014 Materiale per funksionimin e pajisjeve te zyres MINISTRIA E DREJTESISE Tonera,autorizim MB nr 11/4 dt 12.05.14,kont prokur nr 3598/1 dt 05.06.14,fat nr 119795231 dt 07.07.14,fh nr 7 dt 04.09.14
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 94,500 2014-09-10 2014-09-11 39310140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE pagese anetaresh te grupit keshillimor te MD gusht 2014,urhder KM nr 17 dt 17.01.14,nr 51 dt 12.02.14,bordero dt 09.09.14
    Aparati Ministrise se Drejtesise (3535) BESTA Tirane 14,547,982 2014-09-10 2014-09-11 40210140012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MINISTRIA E DREJTESISE Sistemim i skarpateve dhe prroi pburg.Berat,Kont vazhdim 193/31 dt 16.07.14,situac nr 1 dt 11.08.14,fat nr 33 dt 11.08.14 sr 12910733
    Aparati Ministrise se Drejtesise (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 2,000 2014-09-11 2014-09-11 404110140012014 Posta dhe sherbimi korrier MINISTRIA E DREJTESISE Tarife rinovim domain,fat nr 125221381 dt 06.05.2014
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 248,020 2014-09-10 2014-09-11 40010140012014 Te tjera transferta tek individet MINISTRIA E DREJTESISE page liste pritje gusht 2014,shkresa Min Fin nr 1431/2 dt 10.02.2014,listpagese dt 08.09.14
    Aparati Ministrise se Drejtesise (3535) BESTA Tirane 23,720,738 2014-09-10 2014-09-11 40310140012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve MINISTRIA E DREJTESISE Implement rruges hyerse pburg Berat,kont vazhdim nr 193/32 dt 16.07.14,situacion nr 1 dt 11.08.14,fat nr 32 dt 11.08.14 sr 12910732
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 67,500 2014-09-10 2014-09-11 39410140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE pagese anetaresh te grupit keshillimor te MD gusht 2014,urhder KM nr 17 dt 17.01.14,nr 51 dt 12.02.14,bordero dt 09.09.14
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 187,728 2014-09-10 2014-09-11 39910140012014 Te tjera transferta tek individet MINISTRIA E DREJTESISE page liste pritje gusht 2014,shkresa Min Fin nr 1431/2 dt 10.02.2014,listpagese dt 08.09.14
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,096,757 2014-09-10 2014-09-11 39710140012014 Te tjera transferta tek individet MINISTRIA E DREJTESISE page liste pritje gusht 2014,shkresa Min Fin nr 1431/2 dt 10.02.2014,listpagese dt 08.09.14
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 20,500 2014-09-09 2014-09-10 39010140012014 Udhetim i brendshem MINISTRIA E DREJTESISE dieta,autoriz nr 4/6 dt 04.06.14,nr 21/6 dt 21.06.14,nr 18/7 dt 18.07.14,urdher nr 355 dt 02.07.14,nr 382 dt 18.07.14,nr 387 dt 23.07.14
    Aparati Ministrise se Drejtesise (3535) SILVANA SHAKA Tirane 14,400 2014-09-09 2014-09-10 38410140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE larje automjeti kont ne vazhdim nr 854/2 dt 29.01.14,fat nr 89 dt 31.08.14,sr 001035
    Aparati Ministrise se Drejtesise (3535) MALUKA Tirane 12,000 2014-09-09 2014-09-10 385 10140012014 Shpenzime per pjesmarrje ne konferenca MINISTRIA E DREJTESISE Kancelari,up nr 459/1 dt 05.08.2014,fto dt 05.08.14,app dt 09.08.2014,fat nr 42 dt 12.08.14 sr 06702029,fh nr 39 dt 12.08.14
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 36,500 2014-09-10 2014-09-10 39610140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE tatim ne burim pagese anetaresh te grupit keshillimor te MD gusht 2014,urhder KM nr 17 dt 17.01.14,nr 51 dt 12.02.14,bordero dt 09.09.14
    Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 26,640 2014-09-09 2014-09-10 38810140012014 Uje MINISTRIA E DREJTESISE uje,fat nr 1407-159080-1-1 dt 26.07.2014
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 158,023 2014-09-10 2014-09-10 39810140012014 Te tjera transferta tek individet MINISTRIA E DREJTESISE page liste pritje gusht 2014,shkresa Min Fin nr 1431/2 dt 10.02.2014,listpagese dt 08.09.14
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 1,000 2014-09-09 2014-09-10 38910140012014 Udhetim i brendshem MINISTRIA E DREJTESISE dieta,urdher nr 387 dt 23.07.2014
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 9,000 2014-09-09 2014-09-10 39110140012014 Udhetim i brendshem MINISTRIA E DREJTESISE dieta,autorizim nr 28/02 dt 28.02.14,29/04 dt 29.04.14,02/07 dt 02.07.14,23/07 dt 23.07.2014,22/08 dt 22.08.2014
    Aparati Ministrise se Drejtesise (3535) "P I R R O" Tirane 270,000 2014-09-09 2014-09-10 38610140012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MINISTRIA E DREJTESISE medalje me logon e Ministrise,up nr 281/1 dt 25.07.2014,fto 25.07.14,njof fit 06.08.14,fat nr 15 dt 07.08.14 sr 16035115,fh nr 38 dt 07.08.14
    Aparati Ministrise se Drejtesise (3535) KADIU Tirane 138,000 2014-09-09 2014-09-10 38710140012014 Shpenzime per mirembajtjen e mjeteve te transportit MINISTRIA E DREJTESISE sherbim riparim automjeti,up nr 363/1 dt 28.07.14,fto dt 28.07.14,njof fit 06.08.14,fat nr 391 dt 06.08.14 sr 15624470