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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  • 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 10,040 2014-08-11 2014-08-12 35810140012014 Sherbimet bankare MINISTRIA E DREJTESISE Materiale kancelari,up nr 383/1 dt 18.07.2014,pv nr 5 dt 18.07.2014,fat nr 275 dt 18.07.2014 sr 15287445,fh nr 35 dt 18.07.2014
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 67,500 2014-08-11 2014-08-12 35410140012014 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
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 22,500 2014-08-11 2014-08-12 35210140012014 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
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 36,500 2014-08-11 2014-08-12 35610140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE tatim 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
    Aparati Ministrise se Drejtesise (3535) IT-PARTNERS Tirane 348,000 2014-08-08 2014-08-11 36310140012014 Shpenzime per mirembajtjen e paisjeve te zyrave MINISTRIA E DREJTESISE Riparim printerash up 236/1 dt 25.04.2014 ft. oferte 25.04.2014 pv 20.05.2014 fat 799 dt 5.06.2014 seri 14692097
    Aparati Ministrise se Drejtesise (3535) IT-PARTNERS Tirane 418,800 2014-08-08 2014-08-11 36210140012014 Shpenzime per mirembajtjen e paisjeve te zyrave MINISTRIA E DREJTESISE sherbim fotokopje up 237/1 dt 25.04.2014 ft oferte 25.04.2014 pv 30.04.2014 fat 798 dt 5.06.2014 seri 14692096
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 328,692 2014-08-08 2014-08-11 35710140012014 Posta dhe sherbimi korrier MINISTRIA E DREJTESISE posta fat 3329 dt 26.07.2014 seri 12590957
    Aparati Ministrise se Drejtesise (3535) SILVANA SHAKA Tirane 14,400 2014-08-08 2014-08-11 36110140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE sherbim automjeti kontrate ne vazhdim 854/2 dt 29.01.2014 fat 57 dt 30.07.2014 seri 6747389
    Aparati Ministrise se Drejtesise (3535) SCREEN AD Tirane 198,000 2014-08-08 2014-08-11 36010140012014 Shpenzime per pjesmarrje ne konferenca MINISTRIA E DREJTESISE sherbim per pr. perc. up 387/1 dt 23.07.2014 ft. oferte 23.07.2014 nj. fit 29.07.2014 fat 190 dt 29.07.2014 seri 09940790
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 94,500 2014-08-11 2014-08-11 35310140012014 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
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 248,045 2014-08-08 2014-08-08 35110140012014 Te tjera transferta tek individet MINISTRIA E DREJTESISE paga liste pritje,shkrese e M.F nr 1431/2 dt 10.02.2014,pembledhese borderoje dt 07.08.2014
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 187,728 2014-08-08 2014-08-08 35010140012014 Te tjera transferta tek individet MINISTRIA E DREJTESISE paga liste pritje,shkrese e M.F nr 1431/2 dt 10.02.2014,pembledhese borderoje dt 07.08.2014
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 169,630 2014-08-08 2014-08-08 34910140012014 Te tjera transferta tek individet MINISTRIA E DREJTESISE paga liste pritje,shkrese e M.F nr 1431/2 dt 10.02.2014,pembledhese borderoje dt 07.08.2014
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 148,680 2014-08-07 2014-08-08 35910140012014 Udhetim jashte shtetit MINISTRIA E DREJTESISE paradhenie dieta,urdher ministri nr 390 dt 29.07.2014,1050 euro me 141.6,bordero paradhenie dt 07.08.2014
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,049,693 2014-08-08 2014-08-08 34810140012014 Te tjera transferta tek individet MINISTRIA E DREJTESISE paga liste pritje,shkrese e M.F nr 1431/2 dt 10.02.2014,pembledhese borderoje dt 07.08.2014
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 1,737,077 2014-08-01 2014-08-01 34310140012014 Te tjera transferta tek individet MINISTRIA E DREJTESISE Paga korrik 2014 nr pun 112/112
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 4,168,773 2014-08-01 2014-08-01 34110140012014 Shtese page per funksionin MINISTRIA E DREJTESISE Paga korrik 2014 nr pun 112/112
    Aparati Ministrise se Drejtesise (3535) PRESTIGE BAILIFF SERVICES Tirane 15,000 2014-08-01 2014-08-01 34510140012014 Paga baze MINISTRIA E DREJTESISE Ndalese nga paga S Dajcaj korrik 14.urdh nr 693/31 dt 22.04.2014,vend gjyk 193 dt 28.01.2011
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 267,991 2014-08-01 2014-08-01 34410140012014 Shtese page per funksionin MINISTRIA E DREJTESISE Pagat bordero korrik 2014 nr pun.112- 112
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 177,105 2014-08-01 2014-08-01 34210140012014 Shtese page per vjetersi ne pune MINISTRIA E DREJTESISE Paga korrik 2014 nr pun 112/112