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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  • Supplier 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 Ekonomise(3535) All All 330,676,750.00 740 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 Ekonomise(3535) ALBTELEKOM SH.A. Tirane 144 2014-05-14 2014-05-15 26910040012014 Sherbime telefonike 602 MZHETS shpenzime telefoni ELBASAN ft 717467739 dt 31.3.14 nr klienti 310001852965
    Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 996 2014-05-14 2014-05-15 26810040012014 Posta dhe sherbimi korrier 602 MZHETS shpenzime poste fature nr 73 dt 30.4.2014 ser 11516582
    Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 276 2014-05-14 2014-05-15 26310040012014 Posta dhe sherbimi korrier 602 MZHETS shpenzime poste elbasan ft 246 dt 30.4.14 seri 12587924
    Aparati i Ministrise se Ekonomise(3535) GJERGJI LEKA Tirane 45,220 2014-05-06 2014-05-07 21810040012014 Shpenzime per pritje e percjellje 602 MZHETS shpenzime pritje program pritje 165/3 dt 26.3.14 ft 3 dt 28.3.14 seri 0151990
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 429,429 2014-05-06 2014-05-07 24110040012014 Udhetim jashte shtetit 602 MZHETS dieta ne valute autorizim dt 6.5.14, autorizim sherbimi 3620 dt 5.5.14 terheqje 3000euro*143lek
    Aparati i Ministrise se Ekonomise(3535) ARISA LEKGJONAJ Tirane 58,660 2014-05-02 2014-05-05 22110040012014 Udhetim jashte shtetit 602 MZHETS blerje bilete dhe shpenzime hoteli up 231 dt 8.4.14 ftese oferte 9.4.14 nj.fituesi 9.4.14 ft 123 dt 9.4.14 seri 6703791
    Aparati i Ministrise se Ekonomise(3535) ARJON TRAVEL &TOUR (K31516033R) Tirane 150,369 2014-05-02 2014-05-05 23710040012014 Udhetim jashte shtetit 602 MZHETS blerje bilete dhe shpenzime hoteli up 236 dt 11.4.14 ftese oferte 14.4.14 nj.fituesi 14.4.14 ft 136 dt 15.4.14 seri 11816685
    Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 78,000 2014-05-02 2014-05-02 24010040012014 Te tjera transferta tek individet 600 MZHETS shperblim dalje ne pension urdher 228 dt 7.4.14 shkresa min fin 5298/2 dt 18.4.14 bordero 30.4.14
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 52,986 2014-05-02 2014-05-02 24310040012014 Shtese page per vjetersi ne pune 600 MZHETS shpenzime pagash pun.me kontrate prill np 3/3 2014 bordero bashkengjitur
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 82,842 2014-05-02 2014-05-02 25310040012014 Paga baze 600 MZHETS shpenzime pagash prill 2014 bordero bashkengjitur
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 1,425,598 2014-05-02 2014-05-02 25210040012014 Shtese page per vjetersi ne pune 600 MZHETS shpenzime pagash prill 2014 bordero bashkengjitur np 117/108
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 1,179,297 2014-05-02 2014-05-02 24710040012014 Shtese page per vjetersi ne pune 600 MZHETS shpenzime pagash prill 2014 bordero bashkengjitur
    Aparati i Ministrise se Ekonomise(3535) INTESA SANPAOLO BANK ALBANIA Tirane 247,164 2014-05-02 2014-05-02 25010040012014 Shtese page per vjetersi ne pune 600 MZHETS shpenzime pagash prill 2014 bordero bashkengjitur
    Aparati i Ministrise se Ekonomise(3535) ALBANIAN MOBILE COMMUNICATION Tirane 5,167 2014-04-30 2014-05-02 24110040012014 Sherbime telefonike 602 MZHETS shpenzime cel. e.qirici ft 1.4.14 kod abonenti 545977 nr 1179395643
    Aparati i Ministrise se Ekonomise(3535) PUBLIKIME SHQIPTARE Tirane 6,000 2014-05-02 2014-05-02 24210040012014 Sherbime te printimit dhe publikimit 602 MZHETS shpenzime publikimi, kontrate 112 date 19.03.14, fature, 180 dt 14.4.14 seri 13602599
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 242,891 2014-05-02 2014-05-02 24410040012014 Te tjera transferta tek individet 606 MZHETS shpenzime paga punonj liste pritje bordero bashkengjitur
    Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 2,697,452 2014-05-02 2014-05-02 25110040012014 Paga baze 600 MZHETS shpenzime pagash prill 2014 bordero bashkengjitur np 117/108
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE E GREQISE Tirane 82,842 2014-05-02 2014-05-02 24910040012014 Paga baze 600 MZHETS shpenzime pagash prill 2014 bordero bashkengjitur
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 1,014,220 2014-05-02 2014-05-02 24810040012014 Shtesa page te tjera 600 MZHETS shpenzime pagash prill 2014 bordero bashkengjitur np 117/108
    Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 315,264 2014-05-02 2014-05-02 24610040012014 Te tjera transferta tek individet 606 MZHETS shpenzime paga punonj liste pritje bordero bashkengjitur