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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    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) AMADES TRAVEL END TOURS Tirane 147,000 2014-09-12 2014-09-16 48510170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avioni up 95 dt 17.7.14 urdher 953 dt 17.7.14 ft .oferte , nj.fituesi 18.7.14 ft 97 dt 22.7.14 seri 6782446
    Aparati Ministrise Mbrojtjes (3535) AMADES TRAVEL END TOURS Tirane 181,400 2014-09-12 2014-09-16 47810170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avioni up 78/1 dt 23.6.14 urdher 445 dt 17.4.14 ft .oferte , nj.fituesi 24.6.14 ft 53 dt 24.6.14 seri 6782403
    Aparati Ministrise Mbrojtjes (3535) ILIRIA ACCESSORI SHPK Tirane 6,000 2014-09-12 2014-09-16 47310170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,,fat 11 dt 3.8.2014,seri 71734344 fh 38 dt 3.8.14 urdher 987 dt 29.7.14
    Aparati Ministrise Mbrojtjes (3535) AIDA BERHAMI Tirane 9,000 2014-09-12 2014-09-16 47210170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 6471/1dt 1.8.14,fat 1 dt 6.8.2014,seri 0005272 fh 40 dt 6.8.14
    Aparati Ministrise Mbrojtjes (3535) ILIRIA ACCESSORI SHPK Tirane 9,000 2014-09-12 2014-09-16 47410170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 6110/1dt 23.7.14,fat 8 dt 23.7.2014,seri 71734341 fh 35 dt 23.7.14
    Aparati Ministrise Mbrojtjes (3535) GUSTOSO Tirane 200,000 2014-09-12 2014-09-16 47110170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 3532dt 29.8.14,fat 124 dt 31.8.2014,seri 15751224
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 68,600 2014-09-12 2014-09-16 48010170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avioni pv emergjence 3.6.14 urdher 625/1 dt 12.6.14 ft 149 dt 3.6.14 seri 7269603
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 170,462 2014-09-12 2014-09-16 48110170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avioni up 109 dt 27.8.14. urdher 1082 dt 25.8.14 ft .oferte , nj.fituesi 28.8.14 ft 204 dt 29.8.14.14 seri 7269565
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 106,300 2014-09-12 2014-09-16 48810170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje dieta brenda dhe jashte vendit ,liste pagesa shtator 2014 autorizim 1061/1 dt 7.2.14, 121 dt 4.7.14, 127 dt 10.7.14, 2846 dt 2.7.14, 138 dt 23.7.14, 3311 dt 14.5.14
    Aparati Ministrise Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 237,300 2014-09-12 2014-09-16 47610170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avioni pv emergjence 11.7.14 urdher 879 dt 1.7.14 ft 429 dt 11.7.14 seri 7330317
    Aparati Ministrise Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 262,920 2014-09-12 2014-09-16 47510170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avioni pv emergjence 11.7.14 urdher 491 dt 11.7.14 ft 491 dt 11.7.14 seri 7330316
    Aparati Ministrise Mbrojtjes (3535) GOLDEN TRAVEL Tirane 106,260 2014-09-12 2014-09-16 48310170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avioni up 861 dt 30.6.14 urdher 861 dt 27.6.14,357 dt 25.6.14 ft .oferte , nj.fituesi 1.7.14 ft 13 dt 1.7.14 seri 6976813
    Aparati Ministrise Mbrojtjes (3535) GOLDEN TRAVEL Tirane 116,480 2014-09-12 2014-09-16 47710170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avioni up 78/5 dt 2.7.14 urdher 852 dt 25.6.14 ft .oferte , nj.fituesi 3.7.14 ft 16 dt 3.7.14 seri 6976816
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 32,500 2014-09-15 2014-09-16 49510170012014 Paga baze 600- Minis.Mbrojtje ndalese page e.milori shkresa permbarimit 595 dt 13.5.14 per avokatin l.daci
    Aparati Ministrise Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 28,600 2014-09-12 2014-09-15 48710170012014 Shpenzime per honorare 602-Minis.Mbrojtje honorare urdher 992 dt 2937314/ 1110 dt 26.8.14/ 969 dt 22.7.14/ 870 dt 22.7.14 listpagesa bashkengjiitur
    Aparati Ministrise Mbrojtjes (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 2,000 2014-09-15 2014-09-15 49410170012014 Sherbime telefonike 602- Minis.Mbrojtje rinovim domain ft 125222792 dt 9.9.14
    Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 24,500 2014-09-12 2014-09-15 49010170012014 Udhetim i brendshem 602-Minis.Mbrojtje dieta brenda vendit ,liste pagesa shtator 2014 autorizim 9/9 dt 2.7.14, 8/9 dt 7.7.14, 8/9 dt 23.7.14, 8/9 dt 17.7.14
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 376,836 2014-09-12 2014-09-15 48910170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje dieta me jashte ,liste pagesa shtator 2014 urdher 443 dt 17.4.14, 749 dt 10.6.14
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 10,640,600 2014-09-11 2014-09-12 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 1,690,684 2014-09-09 2014-09-10 4681017001201 Paga baze 600-602- Minis.Mbrojtje page+buxhet operativ PU hollande shkrese 9 sr 9.9.14 12000euro*140 lek