Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) All All 284,669,489.00 465 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 Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 357,876 2014-04-24 2014-04-25 1310050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise pagese sipas kontrates Marveshje nr.648,648/1,648/2 dt.30.01.2014 bordero mars 2014 urdher pagese 2807 dt.21.04.2014 urdher pagese 2808 dt.21.04.2014 urdher pagese 2809 dt.21.04.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) GULLIVER O.K Tirane 422,422 2014-04-24 2014-04-25 1610050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise Pagese bilete , autorizim 986/1 dt.12.02.2014 autorizim nr.1514 dt.04.03.2014 urdher 2880 dt.23.04.2014 fat.111 dt.14.04.2014 fat.113 dt.14.04.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BESA KONSTRUKSION Tirane 683,592 2014-04-23 2014-04-24 12510050012014 Sherbim per ngrohje Min Bujqesise Sherbim pjese kembimi , up.16 dt.21.01.14 kont.409/1 dt.21.01.14 kont.409/2 dt.21.01.14 sig.kont.0038268 dt.13.01.14 shtes kont.409/3 dt.23.01.14 urdher.409/4dt.13.01.14 pv.06.03.14 fat.22 dt.06.03.14 app 27.01.14 seri0141819
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 18,000 2014-04-23 2014-04-23 14010050012014 Udhetim i brendshem Min Bujqesise dieta brenda vendit , autorizim dt.28.02.2014 autorizim 05.03.2014 dhe 22.03.2014 autorizim dt.03.04.2014 dhe 10.04.2014 autorizim 15.04.2014 listepagesa 22.04.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 55,588 2014-04-23 2014-04-23 13710050012014 Te tjera transferta tek individet Min Bujqesise paga shkurt 2014 per Luljeta dervishi listepagesa 22.04.2014 nr.pun.1-1
    Aparati Ministrise se Bujqesise e Ushqimit (3535) GOLDEN TRAVEL Tirane 66,270 2014-04-23 2014-04-23 13910050012014 Udhetim jashte shtetit Min Bujqesise bileta per jashte , up.nr.125 dt.04.04.2014 ft.oferte 2324/1 dt.04.04.2014 form3 pv.1 dt04.04.14 tender.07.04.2014 njof.fit.07.0414 fat144dt.07.04.14 s6758194
    Aparati Ministrise se Bujqesise e Ushqimit (3535) GOLDEN TRAVEL Tirane 57,810 2014-04-23 2014-04-23 13810050012014 Udhetim jashte shtetit Min Bujqesise bileta per jashte , up.nr.124 dt.03.04.2014 ft.oferte 2283/1 dt.03.04.2014 form3 pv.1 dt03.04.14 tender.04.04.2014 njof.fit.04.0414 fat139dt.04.04.14 s6758189
    Aparati Ministrise se Bujqesise e Ushqimit (3535) SGS AUTOMOTIVE ALBANIA Tirane 15,260 2014-04-17 2014-04-18 12610050012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Min Bujqesise Kolaudim makine up.120 dt.02.04.2014 pv. 1 dt.02.04.2014 fat.337 tr2 dt.02.04.2014 s12981255
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ALBTELEKOM SH.A. Tirane 244,781 2014-04-17 2014-04-18 12910050012014 Sherbime telefonike Min Bujqesise telefoni nr. klientit 310001692709 nr. fat.717349897 dt.31.03.2014 fat. mars 2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) CEZ SHPERNDARJE Tirane 80,018 2014-04-17 2014-04-18 3410050402014 Elektricitet 1005001 Enti Shteteror i Farerave energjia mars 2014 D10057 nr. fat.609685995
    Aparati Ministrise se Bujqesise e Ushqimit (3535) EAGLE MOBILE Tirane 10,504 2014-04-17 2014-04-18 13110050012014 Sherbime telefonike Min Bujqesise mars 2014 kodi abonentit 3466627 klienti c1001579 periudha 01.03.2014-31.03.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) CEZ SHPERNDARJE Tirane 215,812 2014-04-17 2014-04-18 13010050012014 Elektricitet 1005001 Min Bujqesise energjia CEZ mars 2014 kont.h109835 periudha 13.02.2014-17.03.2014 matesi 2271625/nr. vules 381252
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ALBTELEKOM SH.A. Tirane 16,392 2014-04-17 2014-04-18 3310050402014 Sherbime telefonike Enti shteteror i farerave telefoni mars 2014 nr.klienti 310001692752
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ERMIR GODAJ Tirane 15,000 2014-04-17 2014-04-18 11010050012014 Shpenzime te tjera personeli Min Bujqesise Pension familje , egzekutim gjyqesor, vendimi 3874 dt.09.10.2002 urdher ekzekut.6210 dt.15.11.2013 shkresa 196 dt.16.01.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 429,445 2014-04-16 2014-04-16 13610050012014 Sherbimet bankare Min Bujqesise Kontribut i antaresimit ne KE kerke. transf. dt.18.03.2013 urdher 156 dt.11.04.2014 kont.financiar viti 2014 4170$*102.5=427425 kom.bank 20$*102.5=2020
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 430,980 2014-04-16 2014-04-16 13410050012014 Sherbimet bankare Min Bujqesise Kuote vjetore ICCAT 2014 urdh 103 dt 27.03.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) TIRANA BAILIFF'S SEVICES Tirane 10,000 2014-04-16 2014-04-16 120110050012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Bujqesise , likuidim vendim gjyqesor muaji mars 2014 Valbona Paluka ,vazhdim grafiku lajm ekzekut.56 dt.30.10.2013 urdher 87,89 dt.23.012.2013,16.12.2013
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 426,042 2014-04-16 2014-04-16 13510050012014 Organizatat nderkombetare te tjera Min Bujqesise Kuote vjetore ne OECD 2014 kerkese no.45S-97/110001/dt.26.03.2014 urdher. 128 dt.07.04.2014 per vitin financiar 2014 2985.40euro*141.5=422434leke 20euro*141.5=2830 leke 5.5euro*141.5=778
    Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 50,458 2014-04-15 2014-04-15 1210050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise Pagese asistence teknike marveshje 5791/3 dt 16.12.2013 urdh 2291 dt 04.04.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 1,202 2014-04-15 2014-04-15 710050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise Pagese asistence teknike marveshje 5791/3 dt 16.12.2013 urdh 2291 dt 04.04.2014