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)
    Ministria e Integrimit (3535) All All 111,973,701.00 439 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
    Ministria e Integrimit (3535) BANKA CREDINS Tirane 96,744 2014-04-15 2014-04-15 12610780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT 231 page a.bela mars 2014, urdher tit nr 48 dt 21.03.2014, autorizim 15.04.2014, liste pagese, kontrate date 01.01.2014
    Ministria e Integrimit (3535) BANKA CREDINS Tirane 86,042 2014-04-15 2014-04-15 12810780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT 231 page k.martiri mars 2014, urdher tit nr 45 dt 17.03.2014, autorizim 15.04.2014, liste pagese, kontrate date 23.12.2013
    Ministria e Integrimit (3535) BANKA CREDINS Tirane 234,747 2014-04-15 2014-04-15 12710780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT 231 page a.stefa shkurt mars 2014, urdher tit nr 28 dt 07.02.2014, autorizim 15.04.2014, liste pagese, kontrate date 26.12.2013
    Ministria e Integrimit (3535) BANKA CREDINS Tirane 74,325 2014-04-15 2014-04-15 12910780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT 231 page m.beluli mars 2014, urdher tit nr 42 dt 17.03.2014, autorizim 15.04.2014, liste pagese, kontrate date 26.12.2013
    Ministria e Integrimit (3535) GECI Tirane 1,039,780 2014-04-14 2014-04-15 12510780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT 602 pritje percjellje ft 2042,2048 dt 19.3.14 s 13052042, 13052048 urdher 46,46/1 dt 17.3.14 program 18.3.14, 19.3.14
    Ministria e Integrimit (3535) BANKA CREDINS Tirane 222,976 2014-04-15 2014-04-15 13210780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT 231 page eduina ymeri janar shkurt mars 2014, urdher tit nr 174 dt 27.12.2013, autorizim 15.04.2014, liste pagese, kontrate date 02.12.2013
    Ministria e Integrimit (3535) ERJON SARAÇI (L21428028P) Tirane 561,180 2014-04-14 2014-04-14 12410780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT 231 sherbim auditimi nga k.b.financimi, urdh.43 dt 17.3.14 ft 3,4 dt 10.3.14,25.3.14 s. 86589357, 86589357 kont. granti 2012/309-110 17.12 seri 86589356 kontrate granti 2012/288-904 dt 19.3.12
    Ministria e Integrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 52,091 2014-04-11 2014-04-14 12310780012014 Te tjera transferta tek individet MINISTRIA E INTEGRIMIT 606 lista pritjes S.Xhokaxhiu mars 2014 autorizim mars 2014 bordero
    Ministria e Integrimit (3535) 2AF COMPANI Tirane 17,640 2014-04-07 2014-04-08 12110780012014 Te tjera materiale dhe sherbime speciale MINISTRIA E INTEGRIMIT pagese blerje uji, Ft 3-14, S 10987314, dt 27.3.14, FH17 dt 27.3.14, UP 18 dt 24.3.14, Ft ofert 24.3.14, Nr ref 19402-24.3.14, Njoft fit 31.3.14
    Ministria e Integrimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,020 2014-04-07 2014-04-08 12010780012014 Uje MINISTRIA E INTEGRIMIT 602 uji mars 2014 ft 1403-159477-1-1 dt 24.3.14
    Ministria e Integrimit (3535) PUBLIKIME SHQIPTARE Tirane 30,000 2014-04-04 2014-04-04 11210780012014 Sherbime te printimit dhe publikimit MINISTRIA E INTEGRIMIT 602 publikim ne shtyp ft 129,144 dt1.3.14; 17.3.14 seri 13602544, 13602560 kontr. 88, 503/7 dt 1.3.14
    Ministria e Integrimit (3535) POSTA SHQIPTARE SH.A Tirane 62,440 2014-04-04 2014-04-04 11810780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT 602 abonim shtypi i dites janar-prill 2014 f 116,117 dt 17.3.14 seri 12599867, 12599866 kontrate dt 10.1.14
    Ministria e Integrimit (3535) SHQIP Tirane 10,000 2014-04-04 2014-04-04 11710780012014 Sherbime te printimit dhe publikimit MINISTRIA E INTEGRIMIT 602 publikim ne shtyp ft 101,103 dt 17.3.14 seri 14319651, 14319653 shk.337/7, 2113/11 dt 17.2.14
    Ministria e Integrimit (3535) BANKA CREDINS Tirane 35,000 2014-04-04 2014-04-04 11510780012014 Te tjera transferta tek individet MINISTRIA E INTEGRIMIT 606 perf financiar g.elezi mars 2014 urdher 8 dt 29.1.14 autorizim
    Ministria e Integrimit (3535) RAIFFEISEN BANK SH.A Tirane 428,828 2014-04-04 2014-04-04 11910780012014 Udhetim jashte shtetit MINISTRIA E INTEGRIMIT 602 dieta jashte vendit 3000euro *142.8leke urdher 58 dt 4.4.14 bordero dt 3.4.14 autorizim dt 4.4.14 kerkese konvertim valute dt 4.4.14 terheqje orest sota id 028049626
    Ministria e Integrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 35,000 2014-04-04 2014-04-04 11610780012014 Te tjera transferta tek individet MINISTRIA E INTEGRIMIT 606 perf financiar m.lazimi mars 2014 urdher 8 dt 29.1.14 autorizim
    Ministria e Integrimit (3535) UNIVERS REKLAMA Tirane 113,257 2014-04-04 2014-04-04 11410780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT 231 baner montim,cmontim transport nga fondet e b.financimit ft 82 dt 27.3.14 urdher 48/1 dt 21.3.14 program 25.3.14
    Ministria e Integrimit (3535) EFEKT Tirane 40,000 2014-04-04 2014-04-04 11310780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT 231 sherbim fonie nga fondet e b.financimit ft 44 dt 26.3.14 seri 0006847urdher 48/1 dt 21.3.14 program 25.3.14
    Ministria e Integrimit (3535) BANKA KOMBETARE TREGTARE Tirane 2,122,981 2014-04-01 2014-04-01 10810780012014 Paga baze MINISTRIA E INTEGRIMIT 600 PAGAT mars 2014 bordero bashkengjitur
    Ministria e Integrimit (3535) BANKA CREDINS Tirane 550,167 2014-04-01 2014-04-01 10710780012014 Paga baze MINISTRIA E INTEGRIMIT 600 PAGAT mars 2014 nr punonj pl 90 f 87