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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) All All 284,669,489.00 465 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 Bujqesise e Ushqimit (3535) KADIU Tirane 100,680 2014-12-17 2014-12-19 35510050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise riparim automjeti. , TR 66-78N, kont. 5643/1 dt 06.08.2014, akt-verifikimi dt 12.12..14, p.v.erb. marje dorezim dt 12.12.2014, certifikate garancie dt 12.12..14, fat 660dt 12.12..2014.seri 15628093p.v.riparimi dt 12.12.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) SHQIPTARJA.COM Tirane 15,000 2014-12-16 2014-12-18 39210050012014 Sherbime te printimit dhe publikimit Min.Bujqesise tender, blere e vogel dt 03.10.14, nj.fit dt 06.10.2014, p.verb nr 1 dt 02.10.14,fat nr 744 dt 27.11.14, seri nr 19256762
    Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 18,000 2014-12-16 2014-12-18 38510050012014 Shpenzime per honorare Min Bujqesise pagese honorare per ministrin Edmond Panariti si anetar i KKT-se sipas urdherit nr 8238/1 dt 16.12.2014, shkrese nr 1584/5/9 dt 21.11.2014, VKM nr 887 dtr 03.10.13, listeprezence e KKT dt 07.11.14bordero dt 11.12.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 117,700 2014-12-17 2014-12-18 39710050012014 Elektricitet 1005001 Min Bujqesise energjia OSHEE m / NENTOR 2014 kont.H109835 periudha 18.10.2014-18.11.2014 matesi 2271625/nr. vules 381252,Fat nr 619121025 dt 10.12..2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 186,780 2014-12-17 2014-12-18 39610050012014 Udhetim jashte shtetit Min Bujqesise blere 1320euro me kursin 141.50leke per dieta me jashte shtetit sipas urdher sherbimi nr 7825/4,7864/2,8497/1,8211/4, dt 07,10,27.11.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 72,530 2014-12-17 2014-12-18 39810050012014 Udhetim i brendshem Min Bujqesise dieta brenda vendit , autorizim nr 7950/2,663/2/1,11/11,18/11,20/11,23/11,dt 13,11,18,20,23,-11-2014,dt 22.09.14, autoriz nr 3,9/12,dt 03,09-12.2014,lidte pagese dt 17.12.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 4,252,782 2014-12-16 2014-12-17 35710050012014 Sherbimet bankare Min Bujqesise Kuote vjetore nderkombetare 2014 ne (SWGRRD,30.000 EURO KURSI 141.5 LEKE) U.Minst. nr 556 dt 09.12.14, k.transft dt 15.05.14, pagese e anetaresise ne grupin RAJONAL TE EUROPES JUGLINDORE PER VITIN 2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 3,334,487 2014-12-16 2014-12-17 35610050012014 Sherbimet bankare Min Bujqesise Kuote vjetore nderkombetare 2014 ne ( EPPO-23520 EURO KURSI 141.5 LEKE) U.Minst. nr 557 dt 09.12.14, k.transft dt 17.12.2013, pagese e anetaresise ne ORGANIZATEN EUROPIANE DHE MESDHETARE per mbrojtjen e bimeve
    Aparati Ministrise se Bujqesise e Ushqimit (3535) GOLDEN TRAVEL Tirane 126,000 2014-12-15 2014-12-16 39110050012014 Udhetim jashte shtetit Min.Bujqesise blerje bileta jashte shtetit per Edmond Panariti & Vojo Bregu -u.p.nr 539 dt 25.11.2014 f.oft. nr 8210/1 dt 25.11.14, p.v. nr 1 dt 25.11.2014, nj.fit dt 26.11.14, fat nr 100 dt 27.11.2014, seri 6976901
    Aparati Ministrise se Bujqesise e Ushqimit (3535) MONDIAL SHPK Tirane 82,800 2014-12-15 2014-12-16 37910050012014 Shpenzime per pritje e percjellje Min.Bujqesise pritje-percjellje per te huaj, -u.p.nr 530 dt 12.11.2014 f.oft. nr 7918/1 dt 12..11.14, program-pritje nr 7920 dt 12.11.14, fat nr 82 dt 14.11.2014, seri 16790082,darke per delegc,Maqedonas dt 13.11.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) GOLDEN TRAVEL Tirane 44,200 2014-12-11 2014-12-12 38810050012014 Udhetim jashte shtetit Min.Bujqesise blerje bileta jashte shtetit per z.Alban Zusi -u.p.nr 540 dt 25.11.2014 f.oft. nr 8211/1 dt 25.11.14, p.v. nr 1 dt 25.11.2014, nj.fit dt 26.11.14, fat nr 99 dt 26.11.2014, seri 5394100316
    Aparati Ministrise se Bujqesise e Ushqimit (3535) GOLDEN TRAVEL Tirane 51,660 2014-12-11 2014-12-12 38710050012014 Udhetim jashte shtetit Min.Bujqesise blerje bileta jashte shtetit per z.Laura Grezda -u.p.nr 522 dt 07.11.2014 f.oft. nr 7825/1 dt 07.11.14, p.v. nr 1 dt 07.11..2014, nj.fit dt 09.11.14, fat nr 84 dt 09.11.2014, seri 5394084
    Aparati Ministrise se Bujqesise e Ushqimit (3535) POSTA SHQIPTARE SH.A Tirane 28,731 2014-12-11 2014-12-12 38310050012014 Sherbime te printimit dhe publikimit Min Bujqesise abonim ne shtyp m/nentor fat nr 479, seri 12594929dt 01.12.2014 fat nr 478 dt 01.12.2014,seri 12594928p.verb. nr 125 dt 01.11.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 20,800 2014-12-11 2014-12-12 39010050012014 Udhetim i brendshem Min Bujqesise Dieta brenda vendit , autorizim nr.7374/1dt.20.10.2014 autorizim nr.18/11,25/11,03/12dt18,25.11.2014,dt 03.12.2014dhe liste pagese dt 11.12.2014r
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ALBTELEKOM SH.A. Tirane 142,587 2014-12-11 2014-12-12 38610050012014 Sherbime telefonike Min Bujqesise telefoni statik,Nr. klientit 310001692709, Nr. fat.718856854dt.31.11..2014,Lik fatura nentor 2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ITIRANA Tirane 1,273,273 2014-12-11 2014-12-12 38210050012014 Sherbime te tjera Min Bujqesise sherbime ,BLU-BOX 2014,kont vazhdim nr 5034/1 dt 15.07.14 P.V. monitorimi nr 5464/5 dt 01.12..14;fat nr 1596,seri 17715896 dt 01.12.14;
    Aparati Ministrise se Bujqesise e Ushqimit (3535) KADIU Tirane 88,320 2014-12-11 2014-12-12 38410050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise riparim automjete., TR32-60F , akt-verifikimi dt 08.12..2014, p.v.erb. marje dorezim dt 08.12..14, certifikate garancie dt 08.12..2014, fatnr 628 dt 08.12..2014.seri 15628061
    Aparati Ministrise se Bujqesise e Ushqimit (3535) "SSX" Tirane 200,256 2014-12-04 2014-12-05 37710050012014 Sherbime te sigurimit dhe ruajtjes Min.Bujqesise pagese roje objekti per m-nentor 2014 fat nr 267 dt 30.11.2014,seri 16799910 kont vazhdim nr 2584/2 dt 24.04.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) KADIU Tirane 457,200 2014-12-04 2014-12-05 38010050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise riparim automjete., TR01-06Z , akt-verifikimi dt 26.11.2014, p.v.erb. marje dorezim dt 26.11.14, certifikate garancie dt 26.11.2014, fatnr 606 dt 26.11.2014.seri 15627639, fat nr 607 dt 26.11.14 seri 15627640 kont vazhdim
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 69,293 2014-12-04 2014-12-05 38110050012014 Udhetim i brendshem Min Bujqesise dieta brenda vendit , autorizim nr 2/10 dt 02.10.2014, liste pagese dhe flete perllogaritese tetor 2014dhe rimbursim telefoni tetor 2014