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 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 170,640 2014-06-26 2014-06-27 28210140012014 Udhetim jashte shtetit MINISTRIA E DREJTESISE dieta,urdher min 314 dt 11.06.14,urdh 330 dt 16.06.2014,shuma 1200 me kurs 142.2
    Aparati Ministrise se Drejtesise (3535) LUÇIE KONGOLI Tirane 103,076 2014-06-25 2014-06-26 27710140012014 Udhetim jashte shtetit MINISTRIA E DREJTESISE bileta avioni,urdher nr 277/2 dt 28.05.2014,pv emergjence dt 29.05.2014,fat nr 9 dt 28.05.2014 sr 7244209
    Aparati Ministrise se Drejtesise (3535) MERIDIANA TRAVEL TOUR Tirane 141,883 2014-06-23 2014-06-24 27610140012014 Udhetim jashte shtetit MINISTRIA E DREJTESISE bileta avioni,urdher nr 276 dt 21.05.2014,fat nr 767 dt 11.06.2014 sr 14141758, VKM nr 870 dt 14.12.2011
    Aparati Ministrise se Drejtesise (3535) LAVDRIM KOCI Tirane 237,000 2014-06-23 2014-06-23 24810140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MINISTRIA E DREJTESISE Materialepastrimi,urdh prok nr 250/1 dt 22.05.14,fto dt 22.05.2014,njof fit 03.06.14,fat nr 14,15 dt 03.06.14 sr 5640167,5640165,fh nr 31 dt 03.06.14
    Aparati Ministrise se Drejtesise (3535) LUÇIE KONGOLI Tirane 133,000 2014-06-23 2014-06-23 27310140012014 Udhetim jashte shtetit MINISTRIA E DREJTESISE bileta avioni,urdher nr 310 dt 06.06.14,up nr 310/1 dt 10.06.14,fto dt 10.06.2014,njof fit dt 12.06.14,fat nr 13 dt 12.06.14,sr 7244213
    Aparati Ministrise se Drejtesise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 125,044 2014-06-20 2014-06-23 27510140012014 Paga baze MINISTRIA E DREJTESISE shpenz cel,kodi abonentit54334,fat nr 118819107 dt 01.06.2014
    Aparati Ministrise se Drejtesise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 22,897 2014-06-20 2014-06-23 27010140012014 Sherbime telefonike MINISTRIA E DREJTESISE shpenz cel,kodi abonentit 54433414 fat nr 1188491102,dt 01.06.2014
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 6,000 2014-06-20 2014-06-23 27910140012014 Blerje dokumentacioni MINISTRIA E DREJTESISE pasaporte sherbimi e.xhafa,ma nr 30.05.14,bordero
    Aparati Ministrise se Drejtesise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 4,457 2014-06-20 2014-06-23 27110140012014 Sherbime telefonike MINISTRIA E DREJTESISE shpenz cel,kodi abonentit 54433410 fat nr 1188491086,dt 01.06.2014
    Aparati Ministrise se Drejtesise (3535) LUÇIE KONGOLI Tirane 396,900 2014-06-23 2014-06-23 27410140012014 Udhetim jashte shtetit MINISTRIA E DREJTESISE bileta avioni,urdher nr 263 dt 14.05.14,up nr 263/1 dt 14.05.14,ftodt 14.05.14,njof fit dt 16.05.14,fat nr 6 dt 16.05.14,sr 7244206
    Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,120 2014-06-20 2014-06-23 28010140012014 Uje MINISTRIA E DREJTESISE shpenz uji kont nr 4-D-159080-1 fat nr 1405-159080-1-1 dt 26.05.14
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 6,000 2014-06-20 2014-06-23 27810140012014 Blerje dokumentacioni MINISTRIA E DREJTESISE pasaporte sherbimi M.Mezini,ma nr 30.05.14,bordero
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 18,000 2014-06-16 2014-06-16 26910140012014 Shpenzime per pjesmarrje ne konferenca MINISTRIA E DREJTESISE pjesemarrjene mbledhjen e KKT,A.Isaraj,shkresa nr 780 dt 30.05.2014
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 294,858 2014-06-12 2014-06-13 26810140012014 Udhetim jashte shtetit MINISTRIA E DREJTESISE PAGE paradhenie dieta urdher ministri 321 dt 12.06.2014,shuma 2075 euro me kurs 142.1
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 391,388 2014-06-11 2014-06-12 25910140012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave MINISTRIA E DREJTESISE Zhvillim permiresim sistemi ICMIS,Kont vazhdim,nr 96/11 dt 20.06.2013,fat nr 291 DT 20.05.2014 SR 11210099
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 1,317,796 2014-06-11 2014-06-12 25610140012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave MINISTRIA E DREJTESISE Zhvillim permiresim sistemi ICMIS,Kont vazhdim,nr 96/11 dt 20.06.2013,fat nr 262 dt 20.02.2014
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 1,317,796 2014-06-11 2014-06-12 25710140012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave MINISTRIA E DREJTESISE Zhvillim permiresim sistemi ICMIS,Kont vazhdim,nr 96/11 dt 20.06.2013,fat nr 271 dt 20.03.2014 sr 11210079
    Aparati Ministrise se Drejtesise (3535) "EAG COMMUNICATION" Tirane 18,600 2014-06-11 2014-06-12 26510140012014 Shpenzime per pjesmarrje ne konferenca MINISTRIA E DREJTESISE Materiale per aktivitet pv emergj dt 07.05.14,fat nr 29 dt 06.05.14,sr 13613282,fh nr 30 dt 06.05.14
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 1,312,204 2014-06-11 2014-06-12 25510140012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave MINISTRIA E DREJTESISE Zhvillim permiresim sistemi ICMIS,Kont vazhdim,nr 96/11 dt 20.06.2013,fat nr 253 dt 20.01.2014 sr 11210061,pv 04.06.2014
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 391,392 2014-06-11 2014-06-12 25810140012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave MINISTRIA E DREJTESISE Zhvillim permiresim sistemi ICMIS,Kont vazhdim,nr 96/11 dt 20.06.2013,fat nr 280 DST 18.04.2014 SR 11210088