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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  • 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 Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) All All 325,226,866.00 658 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 Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 61,464 2014-06-11 2014-06-16 25010060012014 Te tjera transferta tek individet MTI,pagat liste pritje maj2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA E TIRANES Tirane 640,360 2014-06-12 2014-06-16 23510060012014 Te tjera transferta tek individet MTI,shpenzime varimi,shkres198,194,183,179,169,160,639,dt.11.04.14,lista pagesadt.21.04.14
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) SHQIP Tirane 5,000 2014-06-11 2014-06-16 25210060012014 Sherbime te printimit dhe publikimit MTI, SHPENZ,NJOFTIM NE GAZETE sHQIP, PER SHPALLJE REZULTATI,fAT,NR.313MDT.30.05.2014nr.serial.15792013shkrese DAPNR.42416DT20.03.14kONTRATEDT.26.03.14
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PC STORE Tirane 15,480 2014-06-11 2014-06-16 24410060012014 Shpenz. per rritjen e AQT - paisje audio-vizuale MTI.Blerje regjistrusi zeri,fat.11985dt.02.05.14,Fh.nr.17dt.02.05.14U.prok.nr33,dt,25.04.14,ftes per oferte vleresimi per oferte
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 185,430 2014-06-11 2014-06-16 23310060012014 Te tjera transferta tek individet MTI,shpenzime varrimishkresanr.196dt.11.03.14nr.155152151dt.11.04.14,liste pagesa dt.21.04.14
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 327,750 2014-06-11 2014-06-16 24510060012014 Te tjera transferta tek individet MTI,pagat liste pritje maj2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE TREGTARE Tirane 678,580 2014-06-12 2014-06-16 23910060012014 Te tjera transferta tek individet MTI,shpenzime varimi,shkresanr,591191,184,182,,178,156,144,142,213,dt.21.04.2014,liste pagesa dt.21.04.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) MAK ALBANIA Tirane 295,748 2014-05-23 2014-06-16 18910060012014 Shpenzime per pritje e percjellje MTI,shpenz.pritje percjellje(qira salle,akomodim,prog.nr.162/5dt.07.02.2014,fat.nr.149639dt.26.02.2014nr.S.149639,nr.konf.369355211
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 178,850 2014-06-12 2014-06-16 23810060012014 Te tjera transferta tek individet MTI,shpenzime varimi,shkresanr,192,186,177,161,dt.21.04.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA NDERKOMBETARE TREGTARE Tirane 51,100 2014-06-12 2014-06-16 24310060012014 Te tjera transferta tek individet MTI,shpenzime varimi,shkresanr,21,11.04.14,liste pagesa dt.21.04.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) STRATI BAILIFF'S SERVICE Tirane 7,525,685 2014-06-12 2014-06-16 25410060012014 Shpenzime kompensimi per shpronesim ne te kaluaren MTI,shp.vendim gjyq,A.Burnaci.Urdhernr.202dt.11.06.2014V,gjyqinr.5077Akti,dt.27.09.2011Det.I prapambetur
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) STRATI BAILIFF'S SERVICE Tirane 30,559,303 2014-06-12 2014-06-16 25310060012014 Shpenzime kompensimi per shpronesim ne te kaluaren MTI,shpenzim vendim gjyqesor F.Brari,urdher nr202dt.11.06.2014(detyrim i prapambetur)vend,gjyk.Tiranenr.12484dt.18.02.2012
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ALBASE Tirane 770,343 2014-06-12 2014-06-16 25510060012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara MTI,shpenz.gjyq.,det.prapambetur,urdher nr202dt.11.06.2014vendim gjykatenr.3270dt.26.05.2005
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A Tirane 42,420 2014-06-12 2014-06-16 24010060012014 Te tjera transferta tek individet MTI,shpenzime varimi,shkresanr,164,dt.11.04.14,liste pagesa dt.21.04.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE TREGTARE Tirane 1,168,733 2014-06-11 2014-06-16 24810060012014 Te tjera transferta tek individet MTI,pagat liste pritje maj2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ALPHA BANK -- ALBANIA Tirane 73,990 2014-06-12 2014-06-16 23610060012014 Te tjera transferta tek individet MTI,shpenzime varimi,shkres172dt,11.04.14,liista pagesadt.21.04.14
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) UNION BANK SHA Tirane 322,210 2014-06-12 2014-06-16 24210060012014 Te tjera transferta tek individet MTI,shpenzime varimi,shkresanr,2,185,180dt.11.04.14,shkresa nr.11dt.04.02.14liste pagesa dt.21.04.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) RAIFFEISEN BANK SH.A Tirane 138,978 2014-06-11 2014-06-16 24610060012014 Te tjera transferta tek individet MTI,pagat liste pritje maj2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE E GREQISE Tirane 36,050 2014-06-12 2014-06-16 23710060012014 Te tjera transferta tek individet MTI,shpenzime varimi,shkres154dt,11.04.14,liista pagesadt.21.04.14
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) RAIFFEISEN BANK SH.A Tirane 1,886,220 2014-06-12 2014-06-16 24110060012014 Te tjera transferta tek individet MTI,shpenzime varimi,shkresanr,138,140,145,146,149,153,157,159,162,163,167,171,173,174,176,187,188,189,191,193,195,197,dt.11.04.14,shkresa303dt.20.05.14liste pagesa dt.24.04.2014