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 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) DORINA KARAISKAJ Tirane 87,000 2014-08-29 2014-08-29 451101700120141 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta,up nr 86/1 d t26.06.2014,njoftim fitue dt 27.06.2014,fat nr 176 d t27.06.2014,seri 7269631,um nr 770 d t16.06.2014
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 843,900 2014-08-29 2014-08-29 44610170012014 Shpenzime per te tjera materiale dhe sherbime operative 600-602-Minis.Mbrojtje buxheti paga+operativ,PU Spanje 6000 euro ,shkrese nr 27 dt 27.08.2014
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 76,580 2014-08-29 2014-08-29 45310170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta,up nr 105 dt 14.08.2014,njoftim fituesi dt 15.08.2014,um nr 432 d t29.07.2014,fat nr 196 d t15.08.2014,seri 7269557
    Aparati Ministrise Mbrojtjes (3535) AMADES TRAVEL END TOURS Tirane 326,700 2014-08-29 2014-08-29 40010170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta,up nr 87/2 d t02.07.2014,um nr 852 d t25.06.2014,njoftim fituesi dt 04.07.2014,fat nr 68 dt 07.07.2014,seri 6782418
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 25,972,029 2014-08-29 2014-08-29 45410170012014 Organizatat nderkombetare te tjera 602-605-Minis.Mbrojtje,kuote anetaresie Pu Bruksel,141.849,49 euro,shkrese nr 138 dt 22.08.2014
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 3,000 2014-08-29 2014-08-29 450101700120141 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 209/2 dt 26.05.2014,fat nr 36 dt 10.06.2014,seri 14498888
    Aparati Ministrise Mbrojtjes (3535) GJYKATA E TIRANES Tirane 3,000 2014-08-29 2014-08-29 45510170012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 602-Minis.Mbrojtje buxheti tarife gjyqi,shkrese nr 6828/3 dt 27.08.2014,kerkese padi nr 6828/1 dt 25.08.2014
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 15,500 2014-08-29 2014-08-29 44710170012014 Udhetim i brendshem 602-Minis.Mbrojtje dieta,urdher nr 425 dt 23.07.2014,liste pagese Gusht 2014
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 134,960 2014-08-29 2014-08-29 452101700120141 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta,up nr 98 dt 30.07.2014,um nr 357 dt 25.06.2014,njoftim fitu dt 31.07.2014,fat nr 190 dt 01.08.2014,seri 7269551
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 145,499 2014-08-27 2014-08-28 44310170012014 Udhetim jashte shtetit 600- Minis.Mbrojtje bl bileta ur. 1010 dt 4.08.2014 up 103 dt 4.08.2014 urdh 791 dt 18.06.2014 um 856 dt 25.06.2014 urdh 885/1 dt 7.8.2014 fat 192 dt 6.08.2014 seri 7269553
    Aparati Ministrise Mbrojtjes (3535) AMADES TRAVEL END TOURS Tirane 159,000 2014-08-27 2014-08-28 44110170012014 Udhetim jashte shtetit 600- Minis.Mbrojtje bl bileta up 98dt 29.07.2014 urdh 987dt 29.07.2014 ft. oferte nj. fit 1.08.2014 fat 96 dt 1.08.2014 seri 6782445
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 596,637 2014-08-27 2014-08-28 43710170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje DIETA BR VENDI & JASHTE VENDI PR, 26.05.2014 URDH 237 DT 10.03.2014 URDH 17719 DT 6.06.2014
    Aparati Ministrise Mbrojtjes (3535) AMADES TRAVEL END TOURS Tirane 398,000 2014-08-27 2014-08-28 44410170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bl. bileta urdh 102 dt 4.08.2014 urdh 903 dt 4.07.2014 pv 102 dt 5.08.2014 ft. oferte nj. fit 5/08.2014 fat 100 dt 14.08.2014 seri 6782449
    Aparati Ministrise Mbrojtjes (3535) INFOSOFT OFFICE SHA Tirane 6,589,875 2014-08-27 2014-08-28 44510170012014 Materiale per funksionimin e pajisjeve te zyres 602-Minis.Mbrojtje bl. tonera urdh 680 dt 2.06.2014 shkr. 4153/1 dt 20.05.2014 kontrate 4775 dt 6.06.2014 fat 18.07.2014 seri 119796303 fh 5 dt 18.07.2014 pv 18.07.2014
    Aparati Ministrise Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 6,800 2014-08-27 2014-08-28 44010170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje PRITJE PERCJELLJE PROGRAM 5634/1 DT 8.07.2014 FAT 144 DT 18.07.2014 SERI 05946704
    Aparati Ministrise Mbrojtjes (3535) AMADES TRAVEL END TOURS Tirane 102,900 2014-08-27 2014-08-28 44210170012014 Udhetim jashte shtetit 600- Minis.Mbrojtje bl bileta up 104 dt 7.08.2014 urdh 903 dt 4.07.2014 ft. oferte nj. fit 8.08.2014 fat 99 dt 14.08.2014 seri 6782448
    Aparati Ministrise Mbrojtjes (3535) FASTECH Tirane 338,878 2014-08-27 2014-08-28 36810170012014 Shpenzime per mirembajtjen e paisjeve te zyrave 600- Minis.Mbrojtje sherbim kopjuteri urdh 743 dt 10.06.2014 kontrate 2467 dt 18.06.2014 fat 761 dt 3.07.2014 seri 16153507
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 110,516 2014-08-27 2014-08-28 43810170012014 Udhetim i brendshem 602-Minis.Mbrojtje DIETA BR VENDI & JASHTE VENDI URDH 870 DT 30.06.2014 URDH 852 DT 25.06.2014 BORDERO GUSHT 2014
    Aparati Ministrise Mbrojtjes (3535) JORGJI GJIKA Tirane 14,400 2014-08-26 2014-08-27 42510170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 6471/1 dt 01.08.2014,fat nr 3 dt 04.08.2014,seri 1111109
    Aparati Ministrise Mbrojtjes (3535) GREEN HOUSE Tirane 25,300 2014-08-26 2014-08-27 428110170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 1880/2 DT. 9.03.2014 FAT 124 DT 14.05.2014 SERI 12189175 PR. 1880/2 DT 9.03.2014