Treasury Transactions

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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 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) BANKA CREDINS Tirane 28,350 2014-07-04 2014-07-07 30310140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher nr 352 dt 27.06.14,bordero
    Aparati Ministrise se Drejtesise (3535) LUÇIE KONGOLI Tirane 201,000 2014-07-04 2014-07-07 29710140012014 Udhetim jashte shtetit MINISTRIA E DREJTESISE bileta avioni,up nr 314/1 dt 12.06.14,fto dt 12.06.14,njof fit 14.06.2014,fat nr 15 dt 14.06.14 sr 7244215
    Aparati Ministrise se Drejtesise (3535) PRESTIGE BAILIFF SERVICES Tirane 30,000 2014-07-07 2014-07-07 23610140012014 Paga baze MINISTRIA E DREJTESISE Ndalese nga paga S.Dajcaj maj-qershor 14,urdher ndalim page nr 693/31 dt 22.05.14
    Aparati Ministrise se Drejtesise (3535) COSEDIL S.P.A. Tirane 6,596,486 2014-07-04 2014-07-07 240110140012014 Shpenz. per rritjen e AQT - te tjera ndertimore MINISTRIA E DREJTESISE TVSH ndretimi i qendres Pburgimi Berat ,kont nr 2010/242-656 IPA 2007 vazhdim,memo dt 30.05.14,fat nr 48 dt 13.05.2014 sr 85138148
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 165,501 2014-07-04 2014-07-07 29910140012014 Sherbime telefonike MINISTRIA E DREJTESISE telefon maj,fat nr 717792801 dt 31.05.2014,nr klienti 310001696716
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 3,150 2014-07-04 2014-07-07 30410140012014 Shpenzime per honorare MINISTRIA E DREJTESISE tatim ne burim sherbim perkthimi,urdher nr 352 dt 27.06.2014,bordero 02.07.14
    Aparati Ministrise se Drejtesise (3535) GRAPHIC LINE - 01 Tirane 9,600 2014-07-04 2014-07-07 29310140012014 Kancelari MINISTRIA E DREJTESISE kartvizita,up nr 309/1 dt 06.06.14,fto dt 06.06.2014,njof fit dt 12.06.2014,fat nr 1104 dt 12.06.2014 sr 13470989,fh nr 33 dt 12.06.2014
    Aparati Ministrise se Drejtesise (3535) LUÇIE KONGOLI Tirane 218,800 2014-07-04 2014-07-07 29810140012014 Udhetim jashte shtetit MINISTRIA E DREJTESISE bileta avioni,up nr 322 dt 12.06.2014,fto dt 12.06.14,njof fit dt 13.06.14,fat nr 16 dt 16.06.14,sr 7244216
    Aparati Ministrise se Drejtesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,900 2014-07-04 2014-07-07 29110140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE takse vjetor regjistrim automjeti TR 1562T dhe TR 1558T,autorizim nr 3620 dt 19.05.14,fat ntr 118261476 dhe 118261486 dt 02.07.14
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 35,000 2014-07-04 2014-07-07 30110140012014 Udhetim i brendshem MINISTRIA E DREJTESISE dieta,urdher nr 306 dt 03.06.14
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 14,000 2014-07-04 2014-07-07 30210140012014 Udhetim i brendshem MINISTRIA E DREJTESISE dieta,urdher nr 261 dt 08.05.2014,nr 306 dt 03.06.2014,urdher nr 391 dt 27.06.2014,listpagese
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 216,276 2014-07-04 2014-07-07 29410140012014 Posta dhe sherbimi korrier Ministria Drejtesise sherbim posta muaji qershor 2014,kont nr 667/1 dt 26.01.11,fat nr 2958 dt 26.06.2014 sr 11510932
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 479,186 2014-07-01 2014-07-01 28610140012014 Shtese page per funksionin MINISTRIA E DREJTESISE Pagat qershor,listpagese,nr pun 112/110
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 4,227,275 2014-07-01 2014-07-01 28710140012014 Shtese page per veshtiresi dhe rreziqe MINISTRIA E DREJTESISE Pagat qershor,listpagese,nr pun 112/110
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 1,827,576 2014-07-01 2014-07-01 28910140012014 Paga baze MINISTRIA E DREJTESISE Pagat qershor,listpagese,nr pun 112/110
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 256,238 2014-07-01 2014-07-01 29010140012014 Shtese page per funksionin MINISTRIA E DREJTESISE Pagat qershor,listpagese,nr pun 112/110
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 170,129 2014-07-01 2014-07-01 28810140012014 Paga baze MINISTRIA E DREJTESISE Pagat qershor,listpagese,nr pun 112/110
    Aparati Ministrise se Drejtesise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 10,717 2014-06-26 2014-06-27 28310140012014 Sherbime telefonike MINISTRIA E DREJTESISE shpenz celulari maj2014,kodi 54433412,fat nr 1188491094 dt 01.06.2014
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 123,714 2014-06-27 2014-06-27 28410140012014 Udhetim jashte shtetit MINISTRIA E DREJTESISE dieta jashte vendit,urdherministri nr 345 dt27.06.2014,shuma 870 me kurs 142.2
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 2,538,507 2014-06-26 2014-06-27 28110140012014 Organizatat nderkombetare te tjera MINISTRIA E DREJTESISE kontrib.financiar Gjykates Nderk penale,kurdi 142.2 shuma 17780 euro,shkreseMPJ nr 4997 dt 17.04.14