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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  • 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 Brendshme (3535) All All 718,426,257.00 624 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 i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 128,881 2014-07-01 2014-07-01 34710160012014 Te tjera transferta tek individet 1016001,Aparati Min.Brend.paga liste ne pritje qershor 2014 nr pun 166/155
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 228,342 2014-07-01 2014-07-01 34610160012014 Te tjera transferta tek individet 1016001,Aparati Min.Brend.paga liste pritje qershor 2014 nr pun 166/155
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 71,313 2014-07-01 2014-07-01 3453910160012014 Te tjera transferta tek individet 1016001,Aparati Min.Brend.paga liste pritje qershor 2014 nr pun 166/155
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 356,643 2014-07-01 2014-07-01 33910160012014 Raporte mjeksore te paguara nga punedhenesi 1016001,Aparati Min.Brend.paga qershor 2014 nr pun 166/155
    Aparati i Ministrise se Brendshme (3535) PRO CREDIT BANK Tirane 143,411 2014-07-01 2014-07-01 34310160012014 Paga baze 1016001,Aparati Min.Brend.paga qershor 2014 nr pun 166/155
    Aparati i Ministrise se Brendshme (3535) ALBTELEKOM SH.A. Tirane 356,236 2014-06-27 2014-06-27 33610160012014 Sherbime telefonike 1016001 Aparati Min.Brend.telefon maj 2014 shkr 4890/5 dt.27.06.14 klienti 31000169244; 310001723083
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 20,795 2014-06-26 2014-06-26 33110160012014 Sherbime telefonike Aparati Min.Brend. rimb tel sh 25.6.2014 fat 25.6.2014
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 21,000 2014-06-26 2014-06-26 33310160012014 Sherbime telefonike Aparati Min.Brend.rimbursim shp telefoni shkr 25.6.2014 lp 25.6.2014
    Aparati i Ministrise se Brendshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 31,586 2014-06-26 2014-06-26 33010160012014 Sherbime te printimit dhe publikimit Aparati Min.Brend. rimb tel sh 20.6.2014 fat 28.5.2014
    Aparati i Ministrise se Brendshme (3535) ALBANIAN SHOES CORPORATION Tirane 156,292,444 2014-06-26 2014-06-26 32610160012014 Shpenzime per kompensime te tjera te papaguara Aparati Min.Brend.vendim gjyqesor VKM 817 11.06.2008 shkr 5116 13.06.2014 shkr 8123/19 05.06.2014 VKM 7 22.05.2014
    Aparati i Ministrise se Brendshme (3535) SHQIP Tirane 10,000 2014-06-26 2014-06-26 33010160012014 Sherbime te printimit dhe publikimit Aparati Min.Brend.njoftim ne shtyp sh 20.6.2014 f 28.5.2014
    Aparati i Ministrise se Brendshme (3535) GOLDEN TRAVEL Tirane 168,000 2014-06-26 2014-06-26 33510160012014 Udhetim jashte shtetit Aparati Min.Brend.dieta up 5.6.2014 njf 6.6.2014 f 17.6.2014
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 12,761 2014-06-26 2014-06-26 33410160012014 Sherbime telefonike Aparati Min.Brend. rimb tel sh 20.6.2014 fat 28.5.2014
    Aparati i Ministrise se Brendshme (3535) DORINA KARAISKAJ Tirane 79,900 2014-06-23 2014-06-24 32510160012014 Udhetim jashte shtetit Aparati Min.Brend.shpenz dieta jashte, urdher tit 4397/2 dt 28.05.14, up 4397/4 dt 28.05.14, ftesa 28.05.14, njoftim fituesi 30.05.14, pv 30.05.14, ft 136 dt 30.05.14, seri 7269489
    Aparati i Ministrise se Brendshme (3535) STUDIO PERMBARIMORE L.D.C. Tirane 105,270 2014-06-23 2014-06-24 29910160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Min.Brend arjan pecuke , vendim gjyqesor shkresa min fin 6123/19 date 05.06.14 akordim fondesh vendim nr 7 date 22.05.2014 i KDP
    Aparati i Ministrise se Brendshme (3535) BAILIFF SEVICES-MATANI & CO Tirane 7,515,060 2014-06-20 2014-06-23 30210160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Min.Brend.shoqeria avduli shpk, vendim gjyqesor shkresa min fin 6123/19 date 05.06.14 akordim fondesh vendim nr 7 date 22.05.2014 i KDP
    Aparati i Ministrise se Brendshme (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 7,863,930 2014-06-20 2014-06-23 28710160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Min.Brend.ksenofon moci dhe 35 kreditore , vendim gjyqesor shkresa min fin 6123/19 date 05.06.14 akordim fondesh vendim nr 7 date 22.05.2014 i KDP
    Aparati i Ministrise se Brendshme (3535) STRATI BAILIFF'S SERVICE Tirane 114,840 2014-06-20 2014-06-23 30710160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Min.Brend.argita totozani, vendim gjyqesor shkresa min fin 6123/19 date 05.06.14 akordim fondesh vendim nr 7 date 22.05.2014 i KDP
    Aparati i Ministrise se Brendshme (3535) POWER & JUSTICE ( P & J) Tirane 272,943 2014-06-20 2014-06-23 27510160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Min.Brend.shehebi bicaku, vendim gjyqesor shkresa min fin 6123/19 date 05.06.14 akordim fondesh vendim nr 7 date 22.05.2014 i KDP
    Aparati i Ministrise se Brendshme (3535) ZYRA PERMBARIMIT DIBER Tirane 112,774 2014-06-20 2014-06-23 31910160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Min.Brend.sherif likceni vendim gjyqesor shkresa min fin 6123/19 date 05.06.14 akordim fondesh vendim nr 7 date 22.05.2014 i KDP