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 Zhvillimit Urban dhe Turizmit (3535) All All 199,887,551.00 523 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 Ministrise se Zhvillimit Urban dhe Turizmit (3535) CEZ SHPERNDARJE Tirane 105,951 2014-04-23 2014-04-23 14210940012014 Elektricitet 1094001 MZHUT energji mars 2014 kontrate A 107586 akt rakordim dt.18.04.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2014-04-23 2014-04-23 14010940012014 Udhetim i brendshem MZHUT dieta shkrese 1609/1 dt.02.04.2014 listpagese dt.17.04.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS Tirane 27,500 2014-04-23 2014-04-23 14110940012014 Udhetim i brendshem MZHUT dieta shkrese 1609/1 dt.02.04.2014 listpagese dt.17.04.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS Tirane 18,000 2014-04-23 2014-04-23 14410940012014 Shpenzime per honorare MZHUT honorare urdher 1887/1 dt.17.04.2014 list pagese dt.21.04.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS Tirane 141,900 2014-04-23 2014-04-23 14710940012014 Udhetim jashte shtetit MZHUT Dieta jashte vendit Autorizim 1799 &1802 dt.11.04.2014 autorizim 1991/1 dt.22.04.2014 1000 euro me kurs 141.9 leke
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) IBRAHIM OSMANI Tirane 12,000 2014-04-15 2014-04-16 13710940012014 Shpenz. per rritjen e AQT - te tjera paisje zyre MZHUT te tjera paisje zyre Up. 21 dt.25.03.2014 njoftim fituesi dt.26.03.2014 pv perfundimtar dt.27.03.2014 fat 66 dt.27.03.2014 seria 13276166 fh.12 dt.27.03.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ODISEA TRAVEL & TOURS Tirane 310,000 2014-04-15 2014-04-16 13410940012014 Udhetim jashte shtetit MZHUT bileta avioni Up.19 dt.13.03.2014 njoftim fituesi dt.17.03.2014 pv perfundimtar dt.18.03.2014 fat.156 dt.18.03.2014 seria 6770816
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS Tirane 93,600 2014-04-11 2014-04-14 13110940012014 Shpenzime per honorare MZHUT honorare urdher per likujdim 628 dt.11.02.2014 listpagesa dt.12.02.2014 vkm 231 dt.11.05.2000 i ndryshuar per komitetin AD-HOC
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) POSTA SHQIPTARE SH.A Tirane 118,751 2014-04-11 2014-04-14 13010940012014 Posta dhe sherbimi korrier MZHUT gazete janar-prill 2014 kontrate 29 dt.07.01.2014 fat.115 dt.13.03.2014 seria 12599865
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) DROMEAS ALBANIA Tirane 378,000 2014-04-11 2014-04-14 12910940012014 Shpenz. per rritjen e AQT - orendi zyre MZHUT bl orendi zyre Up.1 dt.07.01.2014 pv emergjence dt.07.01.2014 fat 1 dt.07.01.2014 seria 09419401 fh.1 dt.07.01.2014 pv i marrjes ne dorezim dt.07.01.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ERALD DELJALLISI Tirane 2,140 2014-04-11 2014-04-14 13310940012014 Shpenzime per pritje e percjellje MZHUT pritje program 573 dt.07.02.2014 shkrese per pagese 573/1 dt.08.02.2014 fat 120 dt.08.02.2014 seria 0005613
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) RAIFFEISEN BANK SH.A Tirane 29,250 2014-04-11 2014-04-14 13210940012014 Shpenzime per honorare MZHUT honorare urdher per likujdim 628 dt.11.02.2014 listpagesa dt.12.02.2014 vkm 231 dt.11.05.2000 i ndryshuar per komitetin AD-HOC
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) INFOSOFT OFFICE SHA Tirane 221,683 2014-04-09 2014-04-10 12810940012014 Materiale per funksionimin e pajisjeve te zyres MZHUT bl bojra Up.913 dt.03.03.2014 pv njoftim fituesi 1168/2 dt.17.03.2014 kontrate 1331 dt.26.03.2014 fat.dt.26.03.2014 seria 111000085 fh.6 dt.26.03.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) KASTRATI SHA Tirane 1,402,964 2014-04-09 2014-04-10 12210940012014 Karburant dhe vaj MZHUT karburant Up.818 dt.25.02.2014 njoft fituesi 917/3 dt.05.03.2014 kontrate 1181 dt.18.03.2014 fat.27 dt.24.03.2014 seria 11949127 fh.5 dt.24.03.2014pv mrraje ne dorezim dt.24.036.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) RAIFFEISEN BANK SH.A Tirane 11,780 2014-04-09 2014-04-10 12610940012014 Udhetim i brendshem MZHUT dietra urdher 1609/1 dt.02.04.2014 listpagese dt.07.04.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS Tirane 103,800 2014-04-09 2014-04-09 12710940012014 Udhetim jashte shtetit MZHUT Dieta jashte vendit Autorizim 1731dt.08.04.2014 sa terhequr 1000 $ me kurs 103.8 leke
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ALBANA HAKA Tirane 3,950 2014-04-04 2014-04-07 12310940012014 Shpenzime te tjera transporti MZHUT larje auto Up.736 dt.19.02.2014 pv 6 dt.19.02.2014 kontrate 736/1 dt.19.02.2014 fat.16 dt.01.03.2014 seria 001733
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Sektori i tatimeve te tjera Tirane 2,000 2014-04-04 2014-04-07 12510940012014 Shpenzime per honorare MZHUT tatime honorare
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) COFFEE CLUB Tirane 225,000 2014-04-04 2014-04-07 11010940012014 Shpenzime per pritje e percjellje MZHUT pritje Up.18 dt.06.03.2014 njoftim fituesi dt.07.03.2014 fat.1532 dt.11.03.2014 seria 11767085
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ALBANA HAKA Tirane 8,295 2014-04-04 2014-04-07 12410940012014 Shpenzime te tjera transporti MZHUT larje auto kontrate 736/1 dt.19.02.2014 ne vazhdim fat.17 dt.01.04.2014 seria001734