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

  • Institution List
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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) DINASTY Tirane 105,000 2014-12-29 2014-12-30 79710170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje pritje-percjellje,programr nr 801 dt 29.01.2013,fat nr 304 dt 01.03.2013,sei 02488212,detyrime
    Aparati Ministrise Mbrojtjes (3535) FASTECH Tirane 100,050 2014-12-29 2014-12-30 91010170012014 Shpenzime per mirembajtjen e paisjeve te zyrave Minis.Mbrojtje riparime,kontrate nr 2467 dt 18.06.2014 ne vazhdim,fat nr 1350 dt 15.12.2014,seri 18444652
    Aparati Ministrise Mbrojtjes (3535) ATLANTIK 3 Tirane 420,000 2014-12-29 2014-12-30 81710170012014 Pajisje, materiale dhe sherbime ushtarake Minis.Mbrojtje zbukurime,up nr 138 dt 09.12.2014,ftese per oferte d t11.12.2014,njoftim fit dt 11.11.2014,fat nr serie 09506821 dt 15.12.2014,fh nr 4 dt 15.12.2014
    Aparati Ministrise Mbrojtjes (3535) GLOBAL TRAVEL Tirane 65,287 2014-12-29 2014-12-30 79010170012014 Udhetim jashte shtetit Minis.Mbrojtje bileta,U.M.M nr 1950 dt 27.11.2014,U.M.M nr 2143 dt 15.12.2014,pv dt 27.11.2014,marreveshe nr 7587/2 dt 24.09.2014
    Aparati Ministrise Mbrojtjes (3535) IJON Tirane 31,500 2014-12-29 2014-12-30 77410170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje pritje-percjellje,program nr 8956/1 dt 11.11.2014,fat nr 74 d t03.12.2014,seri 15133974
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 14,045,400 2014-12-29 2014-12-30 84910170012014 Sherbimet bankare Minis.Mbrojtje konvertim valute (100.000 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10442 operative PU shape mons a hilaj
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,204,479 2014-12-29 2014-12-30 85110170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (8.539 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10443 paga AU greqi, d nikolla
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,409,803 2014-12-29 2014-12-30 84510170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (10.000 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/10 operative PU sarajeve, k jani
    Aparati Ministrise Mbrojtjes (3535) ILIRIA ACCESSORI SHPK Tirane 32,962 2014-12-29 2014-12-30 79210170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje medalje,pv emergjence dt 01.12.2014,U.M.M nr 1954 d t27.11.2014,fat nr 20 d t01.12.2014,seri 71734408,fh nr 68 dt 01.12.2014
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 2,391,617 2014-12-29 2014-12-30 85410170012014 Sherbimet bankare Minis.Mbrojtje konvertim valute (20.693$*115.2lek) kerkese dhe autorizim dt 29.12.14, nr 10443/3 paga AU shba, e bala
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 2,533,325 2014-12-29 2014-12-30 84810170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (18.000 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/13 operative PU perfaq ferrara, g patanaj
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,690,684 2014-12-29 2014-12-30 84010170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (12.000 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/5 operative PU izmir a xhafa
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,204,479 2014-12-29 2014-12-30 85610170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (8538eur*140.3lek) kerkese dhe autorizim dt 29.12.14, nr 10443/5paga AU itali
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,064,039 2014-12-29 2014-12-30 85310170012014 Paga baze Minis.Mbrojtje konvertim valute (7.538 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10443/2 paga AU ankara, r mehmeti
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,274,699 2014-12-29 2014-12-30 85210170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (9.038 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10443/1 paga AU vjene, d prenga
    Aparati Ministrise Mbrojtjes (3535) CONCORD - TRAVEL TOURS Tirane 111,567 2014-12-29 2014-12-30 81110170012014 Udhetim jashte shtetit Minis.Mbrojtje bileta,um nr 2133 dt 15.12.2014,shkrese nr 7587/2 dt 24.09.2014,pv dt 15.12.2014,fat nr 151 dt 17.12.2014,seri 6549445
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,831,124 2014-12-29 2014-12-30 85010170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (13.000 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/15 operative PU angli e beqiraj
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 3,516,408 2014-12-29 2014-12-30 84210170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (25.000 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/7 operative PU hollande, p cuni
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,204,479 2014-12-29 2014-12-30 85510170012014 Paga baze Minis.Mbrojtje konvertim valute (8538eur*140.3lek) kerkese dhe autorizim dt 29.12.14, nr 10443/4 paga AU gjermani, a demollari
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 2,112,004 2014-12-29 2014-12-30 83610170012014 Sherbimet bankare Minis.Mbrojtje konvertim valute (15.000 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/1 operative PU gjermani, e hajdarasi