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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) All All 704,846,859.00 831 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 Puneve te Jashtme (3535) MAK ALBANIA Tirane 23,087 2014-12-26 2014-12-29 67010150012014 Shpenzime per pritje e percjellje 1015001 MIN E JASHTME PRITJE PROGRAM 111 DT. 10.12.2014 FAT.160973 DT. 16.12.2014
    Aparati Ministrise se Puneve te Jashtme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 339,359 2014-12-26 2014-12-29 64810150012014 Elektricitet 1015001 MIN E JASHTME ENERGJI FAT.(6191918335) KODI TR.2A010034200848
    Aparati Ministrise se Puneve te Jashtme (3535) SOFRA E ARIUT Tirane 76,500 2014-12-26 2014-12-29 66910150012014 Shpenzime per pritje e percjellje 1015001 MIN E JASHTME PRITJE PROGRAM 111 DT. 10.12.2014 FAT.6(16972856) DT. 15.12.2014
    Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR Tirane 492,825 2014-12-26 2014-12-29 66710150012014 Udhetim jashte shtetit MIN E JASHTME BILETA AVIONI URDHER 17.12.2014 FAT.1781&1782&1778&1777 DT. 19.12.2014
    Aparati Ministrise se Puneve te Jashtme (3535) ISMAIL ALUSHANI Tirane 54,000 2014-12-24 2014-12-26 66510150012014 Shpenzime per pritje e percjellje MIN E JASHTME pritje Up.43 dt. 03.02.2014 fat 28(0005578) dt. 03.02.2014 fh.95 dt.03.02.2014
    Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 13,500 2014-12-24 2014-12-26 65610150012014 Udhetim i brendshem 1015001 MIN E JASHTME djeta autorizim Drejt pergjithshem nr1 dt. 02.12.2014&nr.2 dt. 04.12.2014 &nr. 3 dt. 10.12.2014
    Aparati Ministrise se Puneve te Jashtme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-24 2014-12-26 64610150012014 Elektricitet 1015001 MIN E JASHTME energji fat 619118995 dt. 10.12.2014 kodi klientit TR2A110037053878
    Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA Tirane 2,935,599 2014-12-24 2014-12-26 65510150012014 Karburant dhe vaj MIN E JASHTME karburant vazhdim kontr.188/1 dt. 02.06.2014 fat.37(18593187) dt. 17.12.2014 fh. 94 dt. 17.12.2014
    Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A Tirane 6,000 2014-12-24 2014-12-26 65710150012014 Shpenzime per prodhim dokumentacioni specifik 1015001 MIN E JASHTME pasaport diplomatike VKM 335 dt. 02.09.1197 12.2014
    Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. Tirane 1,296 2014-12-24 2014-12-26 64910150012014 Sherbime telefonike 1015001 MIN E JASHTME telefon nendor 2014 fat. 718901863 dt. 30.11.2014
    Aparati Ministrise se Puneve te Jashtme (3535) TRËNDELINË YMERI Tirane 197,000 2014-12-24 2014-12-26 64310150012014 Shpenzime per aktivitete sociale per personelin MIN E JASHTME shpenz varrimi pera ambasador program 761 dt. 22.11.2014 fat.438(000343) dt. 23.11.2014
    Aparati Ministrise se Puneve te Jashtme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 33,319 2014-12-24 2014-12-26 64710150012014 Elektricitet 1015001 MIN E JASHTME energji fat 619118334dt. 10.12.2014 kodi klientit TR2A010034090498
    Aparati Ministrise se Puneve te Jashtme (3535) KOMBINAT - SERVIS Tirane 425,400 2014-12-23 2014-12-24 63910150012014 Pjese kembimi, goma dhe bateri MIN E JASHTME RIPARIM MAKINA Up. 132 dt. 11.04.2014 njft. 132/5 dt. 22.05.2014 kontr.132/6 dt. 02.06.2014 fat.152&153 dt. 01.12.2014 seri 11273453&11273454 fat.155(11273456)&fat.156(11273457)& fat. 157(11273458) dt. 02.12.2014
    Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR Tirane 634,000 2014-12-23 2014-12-24 65810150012014 Udhetim jashte shtetit MIN E JASHTME BILETA AVIONI URDHER 370 DT. 15.10.2014 FAT.1674 DT.03.12. URDHER 249 DT. 28.08.2014 FAT.1673 DT. 03.12.2014 URDHER 17.09.2014 FAT.1675 DT. 03.12.2014 URDHER 419 DT. 02.12.2014 FAT.1769 DT. 18.12.2014 URDHER 418 DT
    Aparati Ministrise se Puneve te Jashtme (3535) ADRIAN DEMA Tirane 213,600 2014-12-23 2014-12-24 63710150012014 Shpenz. per rritjen e AQT - te tjera paisje zyre MIN E JASHTME DYER TE BRENDESHME UP. 50 DT. 03.11.2014 PV 50/2 DT. 05.11.2014 FT.133(15101933) DT.20.11.2014 FH. 22 DT. 20.11.2014
    Aparati Ministrise se Puneve te Jashtme (3535) ENERTA KENDELLA Tirane 22,500 2014-12-23 2014-12-24 64110150012014 Shpenzime per pritje e percjellje MIN E JASHTME BUQETA ME LULE Up. 40 dt. 19.11.2014 fat000.8474 dt. 19.141.2014 fh. 87 dt. 19.11.2014 fat.00008476 dt. 19.11.2014 fh. 88 dt. 19.11.2014 fat.0008481 dt. 19.11.2014 fh. 89 dt. 19.11.2014 fat.0008482 dt. 19.11.2014
    Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 214,800 2014-12-23 2014-12-24 64010150012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave MIN E JASHTME paisje kompjuterike up. 55 dt. 01.12.2014 pv 55/2 dt. 03.12.2014 fat.3738(18923808) dt. 10.12.2014 fh. 23 dt. 11.12.2014
    Aparati Ministrise se Puneve te Jashtme (3535) ANAS Tirane 621,723 2014-12-24 2014-12-24 65210150012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIN E JASHTME VENDIM GJYQI NE FAVOR TE ANAS SHPK VGJA NR. 1113 DT. 10.05.2012
    Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR Tirane 1,158,910 2014-12-23 2014-12-24 65910150012014 Udhetim jashte shtetit MIN E JASHTME BILETA AVIONI URDHER1768 DT. 18.12.2014 Ub398 DT. 15.12.2014 FAT.1760 DT. 18.12.2014 FAT.1767 DT. 18.12.2014 ub 415 DT. 01.12.2014 UB 424 DT. 12.12.2014 FAT.1762 DT. 18.12.2014 FAT.1765 DT. 18.12.2014
    Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 268,800 2014-12-23 2014-12-24 65110150012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIN E JASHTME vendim gjyqi ne favor te Luljeta Cobanaj VGJA 154 dt.07.02.2006