Treasury Transactions

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Transactions Value:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) KOZETA CAKA Tirane 294,930 2014-06-20 2014-06-23 32010160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Min.Brend.astrit drici, 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 2,395,980 2014-06-20 2014-06-23 27610160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Min.Brend.aristotel telhaj, 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) RAIFFEISEN BANK SH.A Tirane 49,290 2014-06-20 2014-06-23 31610160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Min.Brend.agim dema, 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 939,855 2014-06-20 2014-06-23 32110160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Min.Brend.miltiadh eleni olldashi , 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 E PERMBARIMIT - KORCE Tirane 83,221 2014-06-20 2014-06-23 30110160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Min.Brend.shpetim sheme memo, 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) PERMBARIMI Tirane 644,598 2014-06-20 2014-06-23 30410160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Min.Brend.fatmir halla, 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 161,983 2014-06-20 2014-06-23 29210160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Min.Brend.leonard lame, 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 E PERMBARIMIT TIRANE Tirane 132,129 2014-06-20 2014-06-23 29410160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Min.Brend.fatmir beta, 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) HOTI BAILIFF SERVICE Tirane 378,090 2014-06-20 2014-06-23 28110160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Min.Brend.petrit neziri, 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) RAIFFEISEN BANK SH.A Tirane 121,280 2014-06-20 2014-06-23 29310160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Min.Brend.ilir xhanari, 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) BANKA CREDINS Tirane 179,160 2014-06-20 2014-06-23 29110160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Min.Brend.albert pilo, 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 E PERMBARIMIT TIRANE Tirane 2,402,940 2014-06-20 2014-06-23 28210160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Min.Brend.hodo rapo, 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 285,814 2014-06-20 2014-06-23 31210160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Min.Brend.shpetim fejza 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 PERMBARIMORE LEZHE Tirane 685,316 2014-06-20 2014-06-23 29710160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Min.Brend.martin vorfi, 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) ALBANIAN SATELLITE COMMUNICATIONS Tirane 7,428,571 2014-06-19 2014-06-20 27310160012014 Sherbime te printimit dhe publikimit 1016001,Aparati Min.Brend.sherbim konektiviteti kont vazhd 2/13 15.05.2013 fat 113682384 marrje dorzim 2/14 15.05.2014, shkres 586/1 dt 09.06.14, pv 06.06.14,
    Aparati i Ministrise se Brendshme (3535) POSTA SHQIPTARE SH.A Tirane 76,518 2014-06-19 2014-06-20 27410160012014 Sherbime te printimit dhe publikimit 1016001,Aparati Min.Brend.sherb postar maj, abonim shtyp vkm 241 dt 31.03.14, ft 241 dt 09.06.14, seri 12593691, ft 242 sr 12593692
    Aparati i Ministrise se Brendshme (3535) CEZ SHPERNDARJE Tirane 1,622,829 2014-06-19 2014-06-20 32410160012014 Elektricitet 1016001 Aparati Min.Brend.energji elektrike maj 2014 kont nr TR2110078107840,TR2A110031107843,TR1C020021053413, shkrese 4890/2 dt 18.06.14, ft seri612030265/612030394/611629641 qershor 2014
    Aparati i Ministrise se Brendshme (3535) MANIELA SOTA Tirane 94,900 2014-06-11 2014-06-12 27110160012014 Shpenzime per te tjera materiale dhe sherbime operative Aparati Min.Brend.shpenz pritje,pagese perkthim shkrese nr 4047 dt 12.05.14, kontrate 13.05.14, pv 4047/2 dt 20.05.14, ft nr 9 dt 27.05.14, seri 0003213
    Aparati i Ministrise se Brendshme (3535) ENRIKET MYFTARI Tirane 126,000 2014-06-06 2014-06-06 25210160012014 Shpenzime per pritje e percjellje Aparati Min.Brend.pritje percjellje program 4374 20.05.2014 fat 1 21.05.2014
    Aparati i Ministrise se Brendshme (3535) "DIPLOMAT H Y " Tirane 119,000 2014-06-06 2014-06-06 26710160012014 Shpenzime per pritje e percjellje Aparati Min.Brend.shpenz pritje,program nr 4167/2 dt 15.05.2014,urdh nr 4167/1 dt 15.05.14,fat nr 505 dt 15.05.14 sr 13741507,fat nr 504 dt 16.05.14 sr 13741504