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

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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) GOLDEN TRAVEL Tirane 105,968 2014-12-30 2014-12-31 73710140012014 Udhetim jashte shtetit MINISTRIA E DREJTESISE Bilete avioni,urdher min nr 4795/2 dt 30.10.2014 fat nr 41 dt 31.10.2014 miratim dt 30.12.2014
    Aparati Ministrise se Drejtesise (3535) DOPPLER-AL Tirane 24,000 2014-12-30 2014-12-31 72910140012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MINISTRIA E DREJTESISEMirembajtje sist ashensoreve,kont vazhdim nr 116/2 dt 28.02.2014 sit dt 30.12.2014 fat nr 60 dt 30.12.2014 sr 16391657
    Aparati Ministrise se Drejtesise (3535) CARA Tirane 73,103 2014-12-30 2014-12-31 72510140012014 Shpenz. per rritjen e AQT - ndertesa administrative MINISTRIA E DREJTESISE Rikons zyres arkives,kont vazhdim nr 315/4 dt 11.08.2014 sit perf 30.12.2014 fat nr 264 dt 30.12.14 sr 18954221
    Aparati Ministrise se Drejtesise (3535) ARTA QENDRO Tirane 12,000 2014-12-30 2014-12-31 71410140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 708 dt 29.12.14 fat nr 28 dt 26.09.2014 sr 0004730
    Aparati Ministrise se Drejtesise (3535) PAERA Tirane 70,680 2014-12-30 2014-12-31 73310140012014 Shpenz. per rritjen e AQT - orendi zyre MINISTRIA E DREJTESISE perde zyre UP 572/1 dt.19.12.14 ftese oferte 19.12.14 ft.7 dt.29.12.14 seri 19437009 fh 45 dt.29.12.14
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 215,423 2014-12-30 2014-12-31 7172010140012014 Shpenzime per honorare MINISTRIA E DREJTESISE tatim ne burim sherbim perkthimi,urdher min nr 706 dt 29.12.2014 bordero
    Aparati Ministrise se Drejtesise (3535) LILIANA VLLAMASI Tirane 24,600 2014-12-30 2014-12-31 73610140012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve MINISTRIA E DREJTESISE Kolaud punimesh up nr 705/2 dt 26.12.2014 app dt 29.12.2014 kont dt 29.12.2014 fat nr 21 dt 30.12.2014 sr 18692421
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 2,339,262 2014-12-30 2014-12-31 72010140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 707 dt 29.12.2014 bordero
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 1,938,807 2014-12-30 2014-12-31 7092010140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 708 dt 29.12.2014 bordero
    Aparati Ministrise se Drejtesise (3535) CARA Tirane 472,672 2014-12-27 2014-12-29 70110140012014 Shpenz. per rritjen e AQT - ndertesa administrative MINISTRIA E DREJTESISE Rikons zyres arkiv prot,kont vazhdim nr 315/4 dt 11.08.14 sit nr 2 dt 24.12.2014 fat nr 250 dt 24.12.2014 sr 18954217
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 768,320 2014-12-27 2014-12-29 70010140012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave MINISTRIA E DREJTESISE Mirembajtje sist kont vazhdim nr 288/6 dt 05.08.2014,up nr 288 dt 28.05.14,njof fit dt 14.07.2014,fat nr 330 dt 04.09.2014 sr 1120149,nr 356 dt 06.10.2014 sr 15935621,nr 373 dt 05.11.2014 sr 15933640 nr 396 dt 05.1
    Aparati Ministrise se Drejtesise (3535) "TAULANT" SHPK Tirane 129,195 2014-12-27 2014-12-29 69910140012014 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme MINISTRIA E DREJTESISE Mbikqyrje punimesh pburg Berat,kont vazhdim nr 259/8 dt 16.07.2014,fat nr 171 dt 05.12.14 sr 11774722,cert nr 2 dt 05.12.2014
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 58,630 2014-12-27 2014-12-29 69710140012014 Shpenzime per honorare MINISTRIA E DREJTESISE Sherbim perkthimi,urdher min nr 699 dt 22.12.2014 fat nr 14 dt 14.08.2014 sr 7142912
    Aparati Ministrise se Drejtesise (3535) ENTELA FEKA Tirane 30,540 2014-12-27 2014-12-29 69810140012014 Shpenzime per honorare MINISTRIA E DREJTESISE Sherbim perkthimi,urdher min nr 699dt 22.12.2014 fat nr 25 DT 14.08.14,NR 26 DT 18.08.14,NR 29 DT 25.08.14,NR 28 DT 19.08.14,NR 20 DT 19.08.14 SR 6056476
    Aparati Ministrise se Drejtesise (3535) MIRA ZGJANI Tirane 33,020 2014-12-27 2014-12-29 69210140012014 Shpenzime per honorare MINISTRIA E DREJTESISE Sherbim perkthimi,urdher min nr 700 dt 22.12.2014 fat nr 140 dt 21.07.2014 sr 7170640 nr 120 dt 11.07.2014 sr 7170620
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 26,040 2014-12-27 2014-12-29 69110140012014 Shpenzime per honorare MINISTRIA E DREJTESISE Sherbim perkthimi,urdher min nr 700 dt 22.12.2014 fat nr 7 dt 25.07.14 sr 7142907,nr 6 dt 22.07.2014 sr 7142906
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 343,874 2014-12-27 2014-12-29 68910140012014 Shpenzime per honorare MINISTRIA E DREJTESISE tatim ne burim Sherbim perkthimi,urdher min nr 700 dt 22.12.2014 bordero
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 30,782 2014-12-29 2014-12-29 70510140012014 Udhetim jashte shtetit MINISTRIA E DREJTESISE Dieta jashte vendit urdher Min nr 570 dt 21.10.14,nr 682 dt 18.12.2014 kurs euro 142.1 lek bordero
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 7,968 2014-12-27 2014-12-29 70310140012014 Posta dhe sherbimi korrier MINISTRIA E DREJTESISE posta fat nr 232/s dt 23.12.2014 sr 12596886
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 2,189,601 2014-12-27 2014-12-29 69410140012014 Shpenzime per honorare MINISTRIA E DREJTESISE Sherbim perkthimi,urdher min nr 699 dt 22.12.2014 bordero