Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
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  • Supplier 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 Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) All All 325,226,866.00 658 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 Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ALPHA BANK -- ALBANIA Tirane 76,230 2014-06-26 2014-07-08 29910060012014 Te tjera transferta tek individet MTI,shpenzime varrimi,shkr.nr.256,243,dt.20.05.2014,lista bashkelidhurdt.28.05.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 184,520 2014-06-26 2014-07-08 30010060012014 Te tjera transferta tek individet MTI,shpenzime varrimi,shkr.nr.286,250,241,102,289,dt.20.05.2014,lista bashkelidhurdt.28.05.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) COFFEE CLUB Tirane 22,000 2014-06-26 2014-07-08 31010060012014 Shpenzime per pritje e percjellje MTI,Shpenzim per pritje percjellje,kafe,qumesht,caj.Fat.nr.29.08dt.13.05.14nrserial15291608,FH.26dt.13.05.14,u.prok.nr.39,date08.05.2014Ftese oferte,Vleresim perfundimtar
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE TREGTARE Tirane 788,240 2014-06-26 2014-07-08 30110060012014 Te tjera transferta tek individet MTI,shpenzime varrimi,shkr.nr.260,247,246,227,226,223,221,215,212,202,201,206,,dt.20.05.2014,lista bashkelidhurdt.28.05.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA CREDINS Tirane 314,720 2014-06-26 2014-07-08 29710060012014 Te tjera transferta tek individet MTI,shpenzime varrimi,shkr.nr.239234,225,218,211,207,204,,dt.20.05.2014,lista bashkelidhurdt.28.05.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 330,960 2014-06-26 2014-07-08 29610060012014 Te tjera transferta tek individet MTI,shpenzime varrimi,shkr.nr.265,263.232,222,dt.20.05.2014,lista bashkelidhurdt.28.05.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) DORINA KARAISKAJ Tirane 32,200 2014-06-27 2014-07-08 31110060012014 Udhetim jashte shtetit MTI,shpenzim,blerje bilete avioni,T.Totozani,Fat.nr.84dt.02.05.14nr.serial6927537,Urdher nr.2364dt.30.04.2014,u.prok.nr37date01.05.2014Ftese per ofertevleresim perfundimtar.
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) LUÇIE KONGOLI Tirane 89,904 2014-06-26 2014-07-08 30910060012014 Udhetim jashte shtetit MTI,shpenzimeblerje bilete avioniY.Manjanii,fat,nr.03dt.09.05.2014nr.S.7244203,urdhernr.1175/1dt.06.05.2014,U.Prok.nr.38dt08.05.14Ftese per oferteVleresim perfundimtar
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA E TIRANES Tirane 404,110 2014-06-26 2014-07-08 29810060012014 Te tjera transferta tek individet MTI,shpenzime varrimi,shkr.nr.257.236,230,229,220,219,217,dt.20.05.2014,lista bashkelidhurdt.28.05.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) UNION BANK SHA Tirane 73,010 2014-06-26 2014-07-08 30410060012014 Te tjera transferta tek individet MTI,shpenzime varrimi,shkr.nr.238,237,,dt.20.05.2014,lista bashkelidhurdt.28.05.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 639,590 2014-06-26 2014-07-08 29510060012014 Te tjera transferta tek individet MTI,shpenzime varrimi,shkr.nr.141dt.11.04.2014,nr.271,258,254,249,244,235,208,,dt.20.05.2014,lista bashkelidhurdt.28.05.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA E TIRANES Tirane 120,237 2014-07-01 2014-07-04 3161060012014 Shtese page per funksionin MTI, Paga aparati Qershor 2014.liste pagesa
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA CREDINS Tirane 25,788 2014-07-01 2014-07-03 32110060012014 Shtese page per vjetersi ne pune MTI, Paga aparati Qershor 2014.liste pagesa
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ALPHA BANK -- ALBANIA Tirane 61,558 2014-07-01 2014-07-03 31810060012014 Paga baze MTI, Paga aparati Qershor 2014.liste pagesa
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE TREGTARE Tirane 245,649 2014-07-01 2014-07-03 31310060012014 Paga baze MTI, Paga Hekurudha%aviacioni Qershor 2014.liste pagesa
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 423,128 2014-07-01 2014-07-03 31710060012014 Shtese page per veshtiresi dhe rreziqe MTI, Paga aparati Qershor 2014.liste pagesa
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 48,032 2014-07-01 2014-07-03 31910060012014 Paga baze MTI, Paga aparati Qershor 2014.liste pagesa
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) RAIFFEISEN BANK SH.A Tirane 730,213 2014-07-01 2014-07-03 31210060012014 Shtese page per funksionin MTI, Paga aparati Qershor 2014.liste pagesa
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 103,518 2014-07-01 2014-07-03 32010060012014 Shtese page per vjetersi ne pune MTI, Paga aparati Qershor 2014.liste pagesa
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA CREDINS Tirane 304,245 2014-07-01 2014-07-03 31510060012014 Paga baze MTI, Paga aparati Qershor 2014.liste pagesa