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)
    Aparati Ministrise se Drejtesise (3535) All All 654,688,785.00 718 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 Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 144,000 2014-09-10 2014-09-10 39510140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE pagese anetaresh te grupit keshillimor te MD gusht 2014,urhder KM nr 17 dt 17.01.14,nr 51 dt 12.02.14,bordero dt 09.09.14
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 22,500 2014-09-10 2014-09-10 39210140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE pagese anetaresh te grupit keshillimor te MD gusht 2014,urhder KM nr 17 dt 17.01.14,nr 51 dt 12.02.14,bordero dt 09.09.14
    Aparati Ministrise se Drejtesise (3535) D E V I S. Tirane 60,000 2014-09-09 2014-09-10 36510140012014 Sherbime te tjera MINISTRIA E DREJTESISE sherbim larje perdesh,pv emergj nr 4 dt 01.08.2014,fat nr 70 dt 01.08.2014 sr 15792270
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 520,380 2014-09-04 2014-09-05 38010140012014 Udhetim jashte shtetit MINISTRIA E DREJTESISE Dieta jashte shtetit urdher nr 479 dt 03.09.14,bordero,lursi 141.6
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 21,240 2014-09-04 2014-09-05 37810140012014 Udhetim jashte shtetit MINISTRIA E DREJTESISE dieta jashte,urdher nr 477 dt 03.09.14,kursi 141.6
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 199,656 2014-09-04 2014-09-05 37910140012014 Udhetim jashte shtetit MINISTRIA E DREJTESISE shpenz vize udhetimi,urdher nr 480 dt 03.09.2014 kursi dt 04.09.14 141.6
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 4,171,038 2014-09-01 2014-09-01 37310140012014 Te tjera transferta tek individet MINISTRIA E DREJTESISE PAGE punojsit gusht 2014 nr pun 112/110
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 1,672,165 2014-09-01 2014-09-01 37510140012014 Raporte mjeksore te paguara nga punedhenesi MINISTRIA E DREJTESISE PAGE punojsit gusht 2014 nr pun 112/110
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 174,806 2014-09-01 2014-09-01 37410140012014 Paga baze MINISTRIA E DREJTESISE PAGE punojsit gusht 2014 nr pun 112/110
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 209,639 2014-09-01 2014-09-01 37610140012014 Shtese page per funksionin MINISTRIA E DREJTESISE Pagat bordero gusht 2014 nr pun.112- 110
    Aparati Ministrise se Drejtesise (3535) PRESTIGE BAILIFF SERVICES Tirane 15,000 2014-09-01 2014-09-01 37710140012014 Paga baze MINISTRIA E DREJTESISE Debitor ndalese nga paga S Dajcaj gusht,urdher 693/1 dt 22.04.14,vend gjykate 193 dt 28.01.2011
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 489,016 2014-09-01 2014-09-01 37210140012014 Shtese page per funksionin MINISTRIA E DREJTESISE PAGE punojsit gusht 2014 nr pun 112/110
    Aparati Ministrise se Drejtesise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 25,733 2014-08-27 2014-08-27 36810140012014 Paga baze Ministria e Drejtesise ndalese ne page shpenzime celulari korrik 2014 fat.1211663222 dt.01.08.2014 kod ab.54433412
    Aparati Ministrise se Drejtesise (3535) CEZ SHPERNDARJE Tirane 666,221 2014-08-27 2014-08-27 37110140012014 Elektricitet 1014001 MINISTRIA E DREJTESISE pag cez kont. C-110816 ft.614387514 dt.12.08.14 Korrik 2014
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 175,261 2014-08-27 2014-08-27 37010140012014 Sherbime telefonike MINISTRIA E DREJTESISE Sherbim teleefoni, fat.718185311 dt.31.07.2014 klienti nr. 3100001696716 kontrate ne vazhdim
    Aparati Ministrise se Drejtesise (3535) LUÇIE KONGOLI Tirane 89,000 2014-08-27 2014-08-27 36410140012014 Udhetim jashte shtetit MINISTRIA E DREJTESISE bilete avioni up 390/1 dt.05.08.14 ftese oferte 05.08.14 app 08.08.14 ft.22 dt.08.08.14 serial 7244222
    Aparati Ministrise se Drejtesise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 4,476 2014-08-27 2014-08-27 36910140012014 Sherbime telefonike Ministria e Drejtesise shpenzime celulari korrik2014 kodi abonentit 54433410 fat.1211663206 dt.01.08.2014
    Aparati Ministrise se Drejtesise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 60,856 2014-08-27 2014-08-27 36710140012014 Paga baze Ministria e Drejtesise ndalese ne page shpenzime celulari korrik 2014 fat.1211663214 dt.01.08.2014 kod ab.54433412
    Aparati Ministrise se Drejtesise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 130,335 2014-08-27 2014-08-27 36610140012014 Sherbime telefonike Ministria e Drejtesise ndalese ne page shpenzime celulari korrik 2014 kont. 705/1 dt.22.11.2013 kodi abonentit 544334 fat.1211663198 dt.01.08.2014 periudha e fat.01.07.2014-31.07.2014
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 144,000 2014-08-11 2014-08-12 35510140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE Pagese anetaresh te grupit keshillimore te MD,urdher KM nr 17 dt 17.01.14,urdher KM nr 51 dt 12.02.2014,permbedhese bordero dt 11.08.14