Treasury Transactions

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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) HELIOS CATERING Tirane 2,880 2014-07-30 2014-08-04 39510060012014 Shpenzime per pritje e percjellje MTI, shpenz.pritje percjellje,sherbim per nenshkrim mareveshje,Program pune nr.2170dt.21.04.14Lista e pjesemarresveFatura nr.50date 22.04.2014nr.serial11777412
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA CREDINS Tirane 56,918 2014-08-01 2014-08-04 38810060012014 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 EMPORIKI - SHQIPERI SH.A Tirane 327,750 2014-08-01 2014-08-04 38610060012014-1 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) ALBTELEKOM SH.A. Tirane 13,753 2014-07-30 2014-08-04 39210060012014 Paga baze MTI, shpenz.TEL,CEL.EAGLE,fatura Maj2014dt.01.06.2014,klientinr.C1009029,URDHERNR.130DT.07.03.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) SAN MARKO 2013 Tirane 98,400 2014-07-23 2014-07-31 37310060012014 Shpenz. per rritjen e AQT - orendi zyre MTI, blerje kondicionere,fat.nr.69dt.26.06.2014nr.serial15733719,U.prok.nr.55dt.24.06.2014F.hyrjenr22dt.26.06.14,Memodt.11.06.14,Ftese oferte,vleresim perfundimtar
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ASTRIT KOLLI Tirane 5,000 2014-07-23 2014-07-31 37410060012014 Shpenzime per pritje e percjellje MTI, shpenzim blerje dhurata(libra Riviere)Fat.nr.102dt.15.07.14,nr.serie7332096F.Hyrjenr.34dt.15.07.14,Program pune nr.3529/2dt.15.07.14
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) VODAFONE ALBANIA Tirane 10,725 2014-07-22 2014-07-31 37210060012014 Paga baze MTI, shpenzim telefon muaji Qershor2014 ,Y.ManjaniFaturanr.dt.01.07.2014,nr.serial 119614608,nr.rregjist.pajt.1018572
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) CEZ SHPERNDARJE Tirane 288,511 2014-07-17 2014-07-24 36810060012014 Elektricitet 1006001 MTI, shpenz.Energji elektrike,muajiQershor2014.Fat.nr.613207886;DT.11.07.14kodii klientitTr 2A110031107838
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE TREGTARE Tirane 259,800 2014-07-17 2014-07-24 36510060012014 Udhetim i brendshem MTI, shpenz.dieta brenda vendit,u.sherbimi dt.2,15,18,19,29,31.05.14,U.sherb.dt.4,17,28.06.2014,U.sherb.dt.12,14.06.14,liste pagesa dt.15.07.2014,U.Ministrinr.2336,dt.29.04.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ALBTELEKOM SH.A. Tirane 244,422 2014-07-17 2014-07-24 36610060012014 Sherbime telefonike MTI, shpenz.telefonfix,Maj2014&Qershor 14Fat.nr.seria717826587dt.31.05.2014;nr.klienti310001719856;Fat.dt.31.05.14nr.serial717751969nr.klienti310001632670
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) RAIFFEISEN BANK SH.A Tirane 6,000 2014-07-17 2014-07-24 36910060012014 Udhetim jashte shtetit MTI, shpenzim per pasaporte diplomatikeG.Beqiri,U.Pagesenr.3803,dt.15.07.14M.A.nr.102474050083liste pag.dt.17.07.14
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 1,000 2014-07-17 2014-07-24 36310060012014 Udhetim i brendshem MTI, shpenz.dieta brenda vendit,u.sherbimi dt.12.06.2014,liste pagesa dt.15.07.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) RAIFFEISEN BANK SH.A Tirane 18,410 2014-07-17 2014-07-24 37110060012014 Te tjera transferta tek individet MTI, shpenzim varrimi,shkresa nr.394dt.17.07.2014,liste pagesa dt.17.07.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) MANDI - 2K Tirane 46,213 2014-07-18 2014-07-24 34510060012014-1 Sherbime te sigurimit dhe ruajtjes MTI, shpenzim sherbim ruajtje objekti Qershor 2014Fat.nr.92,dt.30.06.2014,nr.serial15572922
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) RAIFFEISEN BANK SH.A Tirane 2,000 2014-07-17 2014-07-24 36410060012014 Udhetim i brendshem MTI, shpenz.dieta brenda vendit,u.sherbimi dt.28.06.2014,liste pagesa dt.15.07.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE TREGTARE Tirane 6,000 2014-07-17 2014-07-24 37010060012014 Udhetim jashte shtetit MTI, shpenzim per pasaporte diplomatikeE.Seitaj,U.Pagesenr.3803,dt.15.07.14M.A.nr.10244501348,liste pag.dt.17.07.14
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ALBTELEKOM SH.A. Tirane 230,500 2014-07-17 2014-07-24 36710060012014 Sherbime telefonike MTI, shpenz.telefonfix,Qershor2014.nr.seria7178026184dt.30.06.2014;nr.klienti310001719856;Fat.dt.30.06.14nr.serial7177951424nr.klienti310001632670
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA CREDINS Tirane 304,350 2014-07-14 2014-07-17 34810060012014 Te tjera transferta tek individet MTI, shpenz.varrimi,shkresat:284,291,315,330,dt.20.06.2014,lista bashkengjiturdt.03.07.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Sektori i tatimeve te tjera Tirane 172 2014-07-14 2014-07-17 3581006002014 Te tjera materiale dhe sherbime speciale MTI, tatim per perkthim V.Nestor, lista dt.11.07.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) STANDARD L.T.D Tirane 32,000 2014-07-14 2014-07-17 36210060012014 Sherbime te printimit dhe publikimit MTI, shpenz.publikime gazeta STANDATR LTDfat.169dt.26.06.2014 seria 13461919kontrtew porosiedt.07.06.2014,Urdher ministri nr.197dt.06.06.2014, kontrate nr. 159334-1.