Treasury Transactions

Treasury Branch:

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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 i Keshillit te Ministrave (3535) All All 360,586,003.00 461 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 i Keshillit te Ministrave (3535) BAR RESTAURANT PIAZZA Tirane 98,400 2014-04-16 2014-04-18 11110030012014 Shpenzime per pritje e percjellje pritje-percjellje Urdh.Pages dt.06.04.2014,shkresa 05.04.2014, fat nr.185.dt.06.04.2014 seri 1444272.urdh.pagesa dt.24.03.2014 shkresa dt.24.03.2014 fat 170 dt.30.03.2014 seri 14444257
    Aparati i Keshillit te Ministrave (3535) ALBANIAN MOBILE COMMUNICATION Tirane 268,593 2014-04-10 2014-04-18 9410030012014 Sherbime telefonike shpenz.cel AMC mars 2014,kodi 530924,fat seri 117931768 8,kodi 4428225,fat seri 117925413 9,kodi 546022,seri 117405046 dt 01.03.2014-31.03.2014
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 5,693 2014-04-15 2014-04-18 10410030012014 Sherbime telefonike cel mars 2014 nr.ab. 21575476242 seri 119543017, fat ref nr.9692312
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 14,053 2014-04-15 2014-04-18 10310030012014 Sherbime telefonike cel Dhjetor 2013 nr.ab. 22199645760 seri 117758048,fat 1-31 dhjetor 2013
    Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 81,944 2014-04-16 2014-04-18 11210030012014 Paga baze pag e kthyer e Loreta Andoni mars 2014
    Aparati i Keshillit te Ministrave (3535) PUBLIKIME SHQIPTARE Tirane 24,000 2014-04-10 2014-04-18 9010030012014 Sherbime te printimit dhe publikimit publikime njoftimi,shk nr.647/7,shk.nr.649//8.shk.656/8,shk nr.598/7 date 07.03.2014 kontrat nr.100 date 12.03.2014,fat.nr.143,dt.17.03.2014,seri 13602559
    Aparati i Keshillit te Ministrave (3535) CEZ SHPERNDARJE Tirane 766,384 2014-04-16 2014-04-18 10910030012014 Elektricitet 1003001 energji mars 2014,Kontrata 1 B030110037,fatura seri 609400667,Kontr.1 B080034110039 fat.seri 609400768,kontr.1 B110111207590,Fat.seri 609684652,kont 1 B110111207591
    Aparati i Keshillit te Ministrave (3535) SHQIP Tirane 59,000 2014-04-10 2014-04-18 8710030012014 Sherbime te printimit dhe publikimit publikim njoftim shk.104/7,dt.23.01.2013 kontrat dt.05.02.2014 fat.nr.112m dt.23.03.2014,shk.nr.708 prot dt.18.02.2014, kontrat22.02.2014 fat.nr.90m dt.17.03.2014,shk.nr.1953/2Prot,dt.23.12.2013,kontrat dt.24.12.2013,fat.nr.4m,dt.06.01.204
    Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 719,710 2014-04-14 2014-04-18 10110030012014 Te tjera transferta tek individet paga Grupi Task-Forc mars 2014,Urdhri nr.70,date 13.02.2014
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 39,340 2014-04-10 2014-04-18 9610030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KKT prill 2014 shkresa nr.407,date 20.03.2014page Ardita Repishti, bordero mars 2014,
    Aparati i Keshillit te Ministrave (3535) PUBLIKIME SHQIPTARE Tirane 40,000 2014-04-10 2014-04-18 9710030012014 Sherbime te printimit dhe publikimit shkresa dt 07.12.2013,kontrate nr.28, date 10.12.2013,fat nr.106,date 23.02.2014 seri 13602521
    Aparati i Keshillit te Ministrave (3535) KASTRATI SHA Tirane 243,243 2014-04-10 2014-04-18 8910030012014 Karburant dhe vaj kontrat shtes nr.1190,dt.18.03.2014,fat nr.16,dt.18.03.2014 seri 11949116,FH.nr.7 dt.18.03.2014
    Aparati i Keshillit te Ministrave (3535) SHQIPTARJA.COM Tirane 45,000 2014-04-10 2014-04-18 9110030012014 Sherbime te printimit dhe publikimit publikime njoftimi,shk nr.756/15,dt.20.03.2014kontrat nr.75 date 26.03.2014 fat nr.27.03.2014,kontrat nr.61 dat 24.03.2014,shk nr.755/8,dat 20.03.2014,fat.nr.216,dt 25.03.2014,seri13819079,shk.nr.726/7,508/8,727/7,626/7,756/8 date 17.03.201
    Aparati i Keshillit te Ministrave (3535) ALBANIAN MOBILE COMMUNICATION Tirane 4,320 2014-04-14 2014-04-18 10210030012014 Sherbime telefonike lik.cel kodi 110018276, fat 117947735 9
    Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Tirane 448,177 2014-04-10 2014-04-15 8610030012014 Sherbime telefonike tel fix aparati nr.klientit 3100001719675,fature dt.31.03.2014 seri 717426361
    Aparati i Keshillit te Ministrave (3535) POSTA SHQIPTARE SH.A Tirane 123,744 2014-04-10 2014-04-15 8510030012014 Posta dhe sherbimi korrier shpenzime postare kodi 83 fature nr.1762,dt 26.03.2014 seri 11522388
    Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 34,980 2014-04-10 2014-04-15 8410030012014 Uje kontrata nr.2-A-159467-2,fat nr.1403-159467-1,dt.24.03.2014,kontrate nr.2-A-159467-2,fat nr.1403-159467-2-1,dt.24.03.2014
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 1,888,573 2014-03-27 2014-03-28 8010030012014 Paga baze paga Aparati KM bordero mars 2014,nr. i punonjesve pl 161 fakti22
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 2,972,812 2014-03-27 2014-03-28 8210030012014 Paga baze paga Aparati KM bordero mars 2014,nr. i punonjesve pl 161 fakti 1138
    Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 953,222 2014-03-27 2014-03-28 8110030012014 Paga baze paga Aparati KM bordero mars 2014,nr. i punonjesve pl 161 fakti 11