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 Ministrise se Drejtesise (3535) All All 654,688,785.00 718 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 se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 152,642 2014-07-18 2014-07-18 31910140012014 Sherbime telefonike MINISTRIA E DREJTESISE telefon,fat nr 717988642 dt 30.06.2014,nr klienti 310001696716
    Aparati Ministrise se Drejtesise (3535) MIRA ZGJANI Tirane 57,000 2014-07-18 2014-07-18 32610140012014 Shpenzime per honorare 1014001 MINISTRIA E DREJTESISE sherbim perkthimi urdher nr 377 dt 16.07.2014 fat nr 81 dt 10.01.14 sr 6255531
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 398,106 2014-07-18 2014-07-18 32810140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi janar 2014,urdher min nr n377 dt 16.07.2014,
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 920,728 2014-07-18 2014-07-18 33110140012014 Sherbimet bankare MINISTRIA E DREJTESISE kontrib vjetor,GjDNP + komision transferte,njoftim MPJ nr 12221 dt 10.07.2014,6457 euro me kurs 142
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 26,400 2014-07-11 2014-07-14 30510140012014 Shpenzime per pritje e percjellje MINISTRIA E DREJTESISE shpenz pritje,uje urdher prok nr 228/2 dt 02.06.14,fto dt 02.06.2014,njof fit 06.06.2014,fat nr 2819 dt 06.06.14 sr 14426619,fh nr 32 dt 06.06.2014
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 3,648 2014-07-11 2014-07-14 29610140012014 Posta dhe sherbimi korrier 1014001 MINISTRIA E DREJTESISE posta fat nr 113/s dt 25.06.14 sr 12596764
    Aparati Ministrise se Drejtesise (3535) KASTRATI SHA Tirane 2,427,513 2014-07-11 2014-07-14 31510140012014 Karburant dhe vaj MINISTRIA E DREJTESISE Karburant,autorizim kont 4/11 dt 16.05.2014,kont nr 3827/1 dt 05.06.2014,fat nr 12 dt 01.07.2014,fh nr 6 dt 01.06.2014
    Aparati Ministrise se Drejtesise (3535) CEZ SHPERNDARJE Tirane 458,714 2014-07-11 2014-07-14 28510140012014 Elektricitet 1014001 MINISTRIA E DREJTESISE energji maj 2014,kont nr C-110816,fat nr 6120312559 dt 13.06.2014
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 36,500 2014-07-11 2014-07-11 31410140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE tatim ne burim pagese anetaresh te grupit keshillimir te MD,urdher Km nr 17 dt 17.01.2014,urdher Km nr 51 dt 12.02.2014,borderto 08.07.2014
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 22,500 2014-07-11 2014-07-11 31010140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE pagese anetaresh te grupit keshillimir te MD,urdher Km nr 17 dt 17.01.2014,urdher Km nr 51 dt 12.02.2014,borderto 08.07.2014
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 94,500 2014-07-11 2014-07-11 31110140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE pagese anetaresh te grupit keshillimir te MD,urdher Km nr 17 dt 17.01.2014,urdher Km nr 51 dt 12.02.2014,borderto 08.07.2014
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 215,535 2014-07-11 2014-07-11 307610140012014 Te tjera transferta tek individet MINISTRIA E DREJTESISE Page liste pritje shkr min fin 1431/2 dt 10.02.2014 bordero 08.07.2014
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,049,693 2014-07-11 2014-07-11 30610140012014 Te tjera transferta tek individet MINISTRIA E DREJTESISE Page liste pritje shkr min fin 1431/2 dt 10.02.2014 bordero 08.07.2014
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 144,000 2014-07-11 2014-07-11 31310140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE pagese anetaresh te grupit keshillimir te MD,urdher Km nr 17 dt 17.01.2014,urdher Km nr 51 dt 12.02.2014,borderto 08.07.2014
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 187,728 2014-07-11 2014-07-11 30810140012014 Te tjera transferta tek individet MINISTRIA E DREJTESISE Page liste pritje shkr min fin 1431/2 dt 10.02.2014 bordero 08.07.2014
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 248,045 2014-07-11 2014-07-11 30910140012014 Te tjera transferta tek individet MINISTRIA E DREJTESISE Page liste pritje shkr min fin 1431/2 dt 10.02.2014 bordero 08.07.2014
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 67,500 2014-07-11 2014-07-11 31210140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE pagese anetaresh te grupit keshillimir te MD,urdher Km nr 17 dt 17.01.2014,urdher Km nr 51 dt 12.02.2014,borderto 08.07.2014
    Aparati Ministrise se Drejtesise (3535) SHPETIM MANÇELLARI Tirane 9,900 2014-07-07 2014-07-08 29510140012014 Shpenzime per mirembajtjen e paisjeve te zyrave MINISTRIA E DREJTESISE Riparim pajisje zyre,up nr 278/3 dt 22.05.2014,pv nr 5 dt 22.05.2014,fat nr 27 dt 22.05.2014
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 119,000 2014-07-04 2014-07-07 30010140012014 Udhetim i brendshem MINISTRIA E DREJTESISE dieta,urdher nr 261 dt 08.05.2014,nr 306 dt 03.06.14,autorizim nr 08/5 dt 08.05.14,aut.nr 10/6 dt 10.06.14,nr 17/6 dt 17.06.14,aut nr 20/6 dt 20.06.14,urdher nr 391 dt 27.06.14,bordero dt 02.07.2014
    Aparati Ministrise se Drejtesise (3535) SILVANA SHAKA Tirane 14,400 2014-07-04 2014-07-07 29210140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE larje automjeti,kont vazhdim nr 854/2 dt 29.01.2014,fat nr 57 dt 30.06.2014,pv sherbimi dt 30.06.2014