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.
    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) VODAFONE ALBANIA Tirane 33,312 2014-08-26 2014-08-27 43410170012014 Paga baze 602-Minis.Mbrojtje ftelefon fat 1.08.2014 kodi 1058529,1063114,23636863345
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 69,450 2014-08-26 2014-08-27 42710170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bl bileta up 96 dt 17.07.2014 urdh 840 dt 25.06.2014 ft , nj. fit 18.07.2014 fat 181 dt 18.07.2014 seri 72696420
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,682,275 2014-08-27 2014-08-27 38510170012014 Paga baze 602-Minis.Mbrojtje TRANSFERTE ME JASHTE AU ANGLI SHKRESE 4.08.2014 ROLAND BERZANI 12000 E *139.6 LEKE
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 704,900 2014-08-27 2014-08-27 43910170012014 Shpenzime per te tjera materiale dhe sherbime operative 602-Minis.Mbrojtje TRANSFERTE ME JASHTE PU kROACI IVIS NOCKA SHKRESE 25/1 DT 25.08.2014 5000 E*139.6
    Aparati Ministrise Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 90,000 2014-08-26 2014-08-27 41210170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shp. pritje 142 dt dt 11.07.2014 seri 05946702 pr. 5634/1 dt 8.07.2014
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 115,210 2014-08-26 2014-08-27 39310170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bl. bileta up 75 dt 18.06.2014 urdh 778 dt 18.06.2014 nj. fit 19.06.2014 fat 166 dt 20.06.2014 seri 7269621
    Aparati Ministrise Mbrojtjes (3535) ORIOLA VOJKA Tirane 58,800 2014-08-26 2014-08-27 42610170012014 Shpenzime per pritje e percjellje 600- Minis.Mbrojtje SHP. PRITJE FAT 2 DT 6.08.2014 SERI 17012802 PR. 6471/1 DT 1.08.2014
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 18,000 2014-08-26 2014-08-27 42910170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 5837 DT 9.07.2014 FAT 24 DT 9.07.2014 SERI 1234978 FH 33 DT 9.07.201 PROG.2656/2 DT 8.07.2014 FAT 25 DT 9.07.2014 SERI 12304977 FH 32 DT 19.07.2014 FAT 26 DT 9.07.2014 SERI 12304978 PR. 850 DT
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 3,182,574 2014-08-27 2014-08-27 43610170012014 Shpenzime per te tjera materiale dhe sherbime operative 602-Minis.Mbrojtje TRANSFERTE ME JASHTE PU kROACI IVIS NOCKA SHKRESE 25 DT 25.08.2014 11362 $*105.8
    Aparati Ministrise Mbrojtjes (3535) ALBANIAN MOBILE COMMUNICATION Tirane 173,699 2014-08-26 2014-08-27 43510170012014 Paga baze 602-Minis.Mbrojtje telefon fat 1.08.2014 kodi 54624810,54624811 110076560
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 3,000 2014-08-26 2014-08-26 43110170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 6085/1 DT 24.07.2014.2014 FAT 18 DT 16.07.2014 SERI 12304980 FH 34 DT 16.07.2014
    Aparati Ministrise Mbrojtjes (3535) ERA 2000 Tirane 14,400 2014-08-26 2014-08-26 42310170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 6471/1 DT 1.08.2014 FAT 857 DT 4.08.2014 SERI 14251414
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 9,000 2014-08-26 2014-08-26 43310170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 929 DT 16.07.2014 FAT 06 DT 25.07.2014 SERI 16035106 FH 36 DT 25.07.2014
    Aparati Ministrise Mbrojtjes (3535) BUJAR SHEHAJ Tirane 9,000 2014-08-26 2014-08-26 43010170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 4483 DT 28.05.2014 FAT 45 DT .19.06.2014 SERI 5389633 FH 26/1 DT 19.06.2014
    Aparati Ministrise Mbrojtjes (3535) RUDINA Tirane 20,700 2014-08-26 2014-08-26 42410170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 6471 DT. 1.08.2014 FAT 78 DT 5.08.2014 SERI 15496425
    Aparati Ministrise Mbrojtjes (3535) BUJAR SHEHAJ Tirane 3,000 2014-08-26 2014-08-26 41310170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 5447 DT 26.06.2014 SERI 5389313
    Aparati Ministrise Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 54,000 2014-08-26 2014-08-26 43210170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 6110/1 DT 23.07.2014. FAT 149 DT 24.07.2014 SERI 05946709
    Aparati Ministrise Mbrojtjes (3535) BUJAR SHEHAJ Tirane 3,000 2014-08-26 2014-08-26 44110170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 2606/1 DT 3.07.2014 FAST 48 DT 27.07.2014 SERI 5389636
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,675,487 2014-08-06 2014-08-22 38510170012014 Paga baze -Minis.Mbrojtje valute, auro 1=139.35 leke, shkrese 04.8.14, shpen operative AU angli, roland berzani
    Aparati Ministrise Mbrojtjes (3535) GUSTOSO Tirane 240,000 2014-08-13 2014-08-14 41110170012014 Shpenzime per aktivitete sociale per personelin 602-Minis.Mbrojtje pagese urdher tit 929, dt 23.07.14, program 6226/1 dt 24.7.14, fature 116 dt 24.7.14 seri 15751216