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

  • 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 i Ministrise se Brendshme (3535) All All 718,426,257.00 624 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 Brendshme (3535) CEZ SHPERNDARJE Tirane 1,847,387 2014-05-27 2014-05-27 25110160012014 Elektricitet 1016001 Aparati Min.Brend.energji elektrike prill 2014 kont nr TR2110078107840,TR2A110031107843,TR1C020021053413
    Aparati i Ministrise se Brendshme (3535) KEMINET Tirane 115,200 2014-05-27 2014-05-27 24910160012014 Shpenzime per te tjera materiale dhe sherbime operative Aparati Min.Brend.sherbim interneti per periudhen shtator nentor 2013 proces verbal 18.12.2013
    Aparati i Ministrise se Brendshme (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 7,428,571 2014-05-27 2014-05-27 24710160012014 Sherbime te printimit dhe publikimit Aparati Min.Brend.sherbim konektiviteti kont vazhd 2/13 15.05.2013 fat 113682311 marrje dorzim 2/14 15.05.2014
    Aparati i Ministrise se Brendshme (3535) KOZETA SINA Tirane 78,400 2014-05-22 2014-05-22 24510160012014 Udhetim jashte shtetit Aparati Min.Brend.djeta me jashte urdher 2974/2 05.05.2014 fat 15 07.05.2014
    Aparati i Ministrise se Brendshme (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,565,479 2014-05-21 2014-05-21 110160012014P Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit Projekti DRMAP deklarata doganore R9122 20.02.2013 tvsh blerje stacione metereologjike per inst metereol.date 28.09.2012 memo nr 39243 07.05.2014
    Aparati i Ministrise se Brendshme (3535) ALBTELEKOM SH.A. Tirane 336,930 2014-05-21 2014-05-21 24410160012014 Sherbime telefonike Aparati Min.Brend.telefon prill 2014 klienti 310001723083,310001692441
    Aparati i Ministrise se Brendshme (3535) A & A SECURITY SURVEY Tirane 459,600 2014-05-19 2014-05-20 24310160012014 Shpenz. per rritjen e AQT - orendi zyre Aparati Min.Brend.blerje kasaforte up 1500/13 07.05.2014 ftese per of 1500/14 07.05.2014 njoft fit 12.05.2014 fat 60 fh 18 12.05.2014
    Aparati i Ministrise se Brendshme (3535) SHQIP Tirane 15,000 2014-05-19 2014-05-20 23610160012014 Sherbime te printimit dhe publikimit Aparati Min.Brend.botim njoftimi shk 3843/3 15.05.2014 shkr 322/7 ,321/7,323/6 12.02.2014
    Aparati i Ministrise se Brendshme (3535) POSTA SHQIPTARE SH.A Tirane 74,844 2014-05-19 2014-05-20 23710160012014 Sherbime te printimit dhe publikimit Aparati Min.Brend.botim njoftimi VKM 241 31.03.2014 kon vazhd 320 09.01.2014 fat 194 ,195 05.05.2014
    Aparati i Ministrise se Brendshme (3535) PC STORE Tirane 11,400 2014-05-19 2014-05-20 24210160012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Aparati Min.Brend.blerjeap celular up3688/1 29.04.2014 ft per of 3688/2 05.05.2014 fat 1289 fh 17 07.05.2014
    Aparati i Ministrise se Brendshme (3535) "DIPLOMAT H Y " Tirane 77,800 2014-05-20 2014-05-20 24610160012014 Shpenzime per pritje e percjellje Aparati Min.Brend.pritje percjellje udher 2173/2 fat 11 urdher 4174/1 15.05.2014 fat 20,22,27
    Aparati i Ministrise se Brendshme (3535) ODISEA TRAVEL & TOURS Tirane 300,343 2014-05-14 2014-05-15 22210160012014 Udhetim jashte shtetit Aparati Min.Brend.djeta me jashte urdher 3148/2 22.04.2014 fat 252,253,254 24.04.2014 shkr 483/1 14.05.2014
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2014-05-15 2014-05-15 238110160012014 Te tjera transferta tek individet Aparati Min.Brend.ndihme financiare urdher 111 18.04.2014 liste pagese
    Aparati i Ministrise se Brendshme (3535) SKENDER STAFA Tirane 48,500 2014-05-14 2014-05-15 22410160012014 Shpenzime per mirembajtjen e paisjeve te zyrave Aparati Min.Brend.riparim gjeneratori pr verb emergj 29.04.2014,fat 37 29.04.2014
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 17,561,000 2014-05-15 2014-05-15 24110160012014 Sherbimet bankare Aparati Min.Brend.transferte me jashte 125,000 euro me kurs pref 140.4 leke mirmb sistemi kompj ligji 10467 06.10.2011 shtese marrv 2010 VKM 757 08.11.2012 vazhd kont 8723/9 27.12.2013 shkr 8723/24 08.05.2014 pv 15.04.2014 per pr-qer
    Aparati i Ministrise se Brendshme (3535) ALPHA BANK -- ALBANIA Tirane 18,024 2014-05-09 2014-05-12 22810160012014 Sherbime telefonike Aparati Min.Brend.rimbursim shpenzime tel dt.07.05.14 shkresa nr.3843/2 dt.06.05.14
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 3,380 2014-05-09 2014-05-12 22710160012014 Sherbime telefonike Aparati Min.Brend.rimbursim shpenzime tel dt.07.05.14 shkresa nr.3843/2 dt.06.05.14
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 39,954 2014-05-09 2014-05-12 22510160012014 Sherbime telefonike Aparati Min.Brend.rimbursim shpenzime tel dt.07.05.14 shkresa nr.3843/2 dt.06.05.14
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2014-05-09 2014-05-09 23410160012014 Udhetim i brendshem Aparati Min.Brend. dieta listepegesa 08.05.2014
    Aparati i Ministrise se Brendshme (3535) INDRIT Tirane 108,000 2014-05-09 2014-05-09 22910160012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Aparati Min.Brend.KAFE UP 3482/1 DT 23.04.2014 FTES EOFERTE 3482/2 DT 24.04.14 NJOFT FIT 25.04.2014 FAT 230 DT 30.04.2014 SR 14376335 FH 15 DT 30.04.2014