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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    •  * 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)
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) All All 94,721,227.00 120 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
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) BANKA KOMBETARE E GREQISE Tirane 81,692 2014-12-01 2014-12-02 12610160992014 Shtese page per veshtiresi dhe rreziqe 1016099,Ap.Depart.per Kuf.Migracionin paga nentor 2014 nr pun 69/69
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) RAIFFEISEN BANK SH.A Tirane 4,352,336 2014-12-01 2014-12-02 12510160992014 Shtese page per vjetersi ne pune 1016099,Ap.Depart.per Kuf.Migracionin paga nentor 2014 nr pun 69/69
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) LEL Tirane 12,485 2014-11-27 2014-12-01 12010160992014 Furnizime dhe sherbime me ushqim per mencat 1016099,Ap.Depart.per Kuf.Migracionin . lik ft bl ushqime kv dt 25.9.2014, seri 00667073 dt 31.10.2014, fh dt 31.10.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) JANEK QIRKO Tirane 9,000 2014-11-27 2014-12-01 12510160992014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016099,Ap.Depart.per Kuf.Migracionin . lik ft rip print form emergj dt 27.11.2014, seri 6873488 dt 27.11.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) ILIR SUBASHI Tirane 47,394 2014-11-27 2014-12-01 12310160992014 Sherbime te tjera 1016099,Ap.Depart.per Kuf.Migracionin . lik ft bl dyer hekuri up dt 9.10.2014, nj fit dt 15.10.2014, seri 09011964 dt 16.10.2014, fh dt 16.10.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) LEL Tirane 525,150 2014-11-27 2014-12-01 11810160992014 Furnizime dhe sherbime me ushqim per mencat 1016099,Ap.Depart.per Kuf.Migracionin . lik ft bl ushqime kv dt 25.9.2014, seri 00667081 dt 31.10.2014, fh dt 31.10.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) AN&RA Tirane 2,700,000 2014-11-27 2014-11-27 12110160992014 Shpenz. per rritjen e AQT - paisje per policine 1016099,Ap.Depart.per Kuf.Migracionin . lik ft bl pajisje speciale kv dt 27.8.2014, seri 16977786 dt 26.11.2014, fh dt 26.11.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 103,999 2014-11-26 2014-11-26 11910160992014 Elektricitet 1016099 1016099,Ap.Depart.per Kuf.Migracionin . lik ft energjie tetor 2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) VJOLLCA OSMANI Tirane 79,920 2014-11-14 2014-11-14 11610160992014 Sherbim per ngrohje 1016099,Ap.Depart.per Kuf.Migracionin pagese blerje gaz per gatim, up 37 dt 9.10.14, ftesa 37/1 dt 9.10.14 fituesi 11.10.14, ft 1612975 dt 31.10.14, fh 31 dt 31.10.14
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) RAIFFEISEN BANK SH.A Tirane 825,605 2014-11-13 2014-11-13 11710160992014 Sherbimet bankare 1016099,Ap.Depart.per Kuf.Migracionin pagese valute euro 5790.2x 142.5, dieta me jashte urdher 761 dt 19.5.14, autorizim ,7.11.14, kursi kembimit 13.11.14
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) NEXHIP SULEJMANI Tirane 15,750 2014-11-10 2014-11-10 11210160992014 Shpenzime per pritje e percjellje 1016099,Ap.Depart.per Kuf.Migracionin pagese pritje percjellje, korfuz-greqi,urdher 3513/1 dt 19.9.14, ft 33 dt 17.9.14, seri 12841283,
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) AN&RA Tirane 7,200,000 2014-11-07 2014-11-10 11110160992014 Shpenz. per rritjen e AQT - paisje per policine 1016099,Ap.Depart.per Kuf.Migracionin pagese kontrate 49/6 dt 27.8.14, paisje policie, up 49 dt 18.6.14, urdher 61 dt 12.6.14, urdher 124 dt ft 870 dt 6.10.14, seri 16977775, fh 21 dt 7.10.14
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 187,683 2014-11-03 2014-11-04 10910160992014 Paga baze 1016099,Ap.Depart.per Kuf.Migracionin paga tetor 2014 nr pun 69/69
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) RAIFFEISEN BANK SH.A Tirane 4,160,555 2014-11-03 2014-11-04 10810160992014 Shtese page per veshtiresi dhe rreziqe 1016099,Ap.Depart.per Kuf.Migracionin paga tetor 2014 nr pun 69/69
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) BANKA KOMBETARE E GREQISE Tirane 80,122 2014-11-03 2014-11-04 11010160992014 Shtese page per veshtiresi dhe rreziqe 1016099,Ap.Depart.per Kuf.Migracionin paga tetor 2014 nr pun 69/69
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) ALFRED BËNJA Tirane 133,586 2014-10-30 2014-10-31 10710160992014 Ilaçe dhe materiale mjeksore 1016099,Ap.Depart.per Kuf.Migracionin pagese ilace, up 36 dt 16.9.14, fitues 24.9.14,ftesa 16.9.14, ft 0039 dt 30.10.2014,seri 13743539 fh 2 dt 30.10.2014,
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) RAIFFEISEN BANK SH.A Tirane 1,584,247 2014-10-27 2014-10-27 10610160992014 Udhetim jashte shtetit Ap.Depart.per Kuf.Migracionin djeta me jashte valute euro 11137x142.20 urdher 629 date 30.04.2013 autorizim 693 dt 15.10.2014, kursi valutor 27.10.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) VJOLLCA OSMANI Tirane 95,880 2014-10-16 2014-10-17 10210160992014 Sherbime te tjera 1016099,Ap.Depart.per Kuf.Migracionin pagese mater up 32 dt 17.7.14 ft 22 dt 1.10.14, fh 19 dt 1.10.14, fitues 1.8.14 ftesa 32 dt 17.7.14
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) KASTRIOT DROJA Tirane 16,800 2014-10-16 2014-10-17 10110160992014 Te tjera materiale dhe sherbime speciale 1016099,Ap.Depart.per Kuf.Migracionin pagese mater up 33 dt 18.8.14 ft 20.8.14 , fh 23 dt 12.9.14, fitues 19.8.14 ftesa 33/1 dt dt 118.8.14
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) IBRAHIM OSMANI Tirane 23,176 2014-10-14 2014-10-15 9510160992014 Sherbim per ngrohje 1016099 Ap.Depart.per Kuf.Migracionin pagese blerje gaz, up 27 dt 3.7.14, ftesa 27/1 dt 3.7.14 firtuesi 17.7.14, ft 195 dt 27.9.14, fh 21 dt 27.9.14, relacion prokurimi