Treasury Transactions

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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

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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 Mbrojtjes (3535) All All 1,073,481,336.00 760 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 Mbrojtjes (3535) B360 Tirane 384,000 2014-07-23 2014-07-24 36910170012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602-Minis.Mbrojtje riparim sistemi hyrej-dalje up 44 dt 23.4.14 ftese oferte ,pv 41 dt 6.5.14, nj.fituesi 5.5.14 kontrate 3984/1 dt 21.5.14 ft 89 dt 2.6.14 seri 14508089
    Aparati Ministrise Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 2,800 2014-07-22 2014-07-23 36010170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 106 dt 30.4.14 seri 05947744 program 3210/2 dt 25.4.14
    Aparati Ministrise Mbrojtjes (3535) AMADES TRAVEL END TOURS Tirane 190,000 2014-07-22 2014-07-22 36610170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avioni ft 8 dt 27.5.14 seri 6782358 up 52 dt 16.5.14, urdher 613 dt 16.5.14, 624 dt 19.5.14, urdher 624 dt 26.5.14 pv dt 22.5.14 ,nj.fituesi dr 22.5.14
    Aparati Ministrise Mbrojtjes (3535) VODAFONE ALBANIA Tirane 14,110 2014-07-21 2014-07-22 35410170012014 Sherbime telefonike 602-Minis.Mbrojtje telefon,ft 10613570, dt 1.7.14 kodi 1058529,ft 119609086 dt 1.7.14 kodi 1063114
    Aparati Ministrise Mbrojtjes (3535) GECI Tirane 18,000 2014-07-22 2014-07-22 36210170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 2742 dt 10.7.14 program 5837 dt 9.7.14
    Aparati Ministrise Mbrojtjes (3535) ROLAND DEDJA Tirane 18,000 2014-07-22 2014-07-22 36310170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 52 dt 10.7.14 seri 15310402 program 5837 dt 9.7.14
    Aparati Ministrise Mbrojtjes (3535) XHEKOSHPK Tirane 18,000 2014-07-22 2014-07-22 36110170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 312 dt 9.7.14 program 5837 dt 9.7.14
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,561,338 2014-07-21 2014-07-22 35210170012014 Shpenzime per te tjera materiale dhe sherbime operative 602-Minis.Mbrojtje buxheti operativ PU TAMPA shkresa 18 dt 18.7.14 15000$*103.9leke
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 3,171,965 2014-07-17 2014-07-17 34910170012014 Paga baze 602-Minis.Mbrojtje buxheti paga,operativ PU SARAJEVE(q.daneze) K.Jano shkresa 10/2 dt 10.7.14 23000euro*140.4leke
    Aparati Ministrise Mbrojtjes (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 185,000 2014-07-10 2014-07-11 34710170012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602-Minis.Mbrojtje sherbim mirembajtje programi komp.alpha kontr 5661 dt 7.7.14 ft 565 dt 7.7.14 seri 13768864 shkresa 1915 dt 7.5.14
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 2,276,509 2014-07-11 2014-07-11 34810170012014 Shpenzime per te tjera materiale dhe sherbime operative 602-Minis.Mbrojtje buxheti paga,operativ AU SHBA shkresa 10/1 dt 10.7.14 22000$*103.3leke, 33$komision bankar
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 67,200 2014-07-10 2014-07-11 34510170012014 Sherbime telefonike 602-Minis.Mbrojtje dieta ,rimbursim pashap.diplomatike dhe cel urdh 771 dt 16.6.14,urdh 795 dt 18.6.14,autorizim 4618/5 dt 20.6.14,plan verifikimi 4618/2 dt 23.6.14 listpagese
    Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2014-07-10 2014-07-11 34610170012014 Udhetim i brendshem 602-Minis.Mbrojtje dieta autorizim 4/7 dt 4.7.14 i.jano listpagese
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 424,508 2014-07-11 2014-07-11 35010170012014 Sherbimet bankare 602-Minis.Mbrojtje buxheti paga,operativ PU KROACI i.nocka shkresa 10/3 dt 10.7.14 3000euro*140.4lek 20euro komision
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 39,000 2014-07-10 2014-07-11 34410170012014 Udhetim i brendshem 602-Minis.Mbrojtje dieta ,rimbursim pashap.sherbimi autorizim 13.6.14 plan verifikimi 4148/1 dt 13.6.14 urdh 791 dt 18.6.14, listpagesa bashkengjitur
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 147,186 2014-07-11 2014-07-11 35110170012014 Sherbimet bankare 602-Minis.Mbrojtje buxheti operativ PU TAMPA shkresa 10/4 dt 10.7.14 1400$*103.3leke
    Aparati Ministrise Mbrojtjes (3535) GECI Tirane 66,500 2014-07-09 2014-07-10 34310170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje program 2039/2 dt 26.5.14 ft 2592 dt 11.6.14 seri 14872592
    Aparati Ministrise Mbrojtjes (3535) SKY HOTEL'S Tirane 58,500 2014-07-09 2014-07-10 34110170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje program 2450/1 dt 20.6.14 ft 346 dt 22.6.14 seri 12244068
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 292,049 2014-07-09 2014-07-10 33810170012014 Te tjera transferta tek individet 606-Minis.Mbrojtje shperblim , ndihme ekonomike shkrese 1479 dt 7.4.14, urdh.12 dt 8.1.14, shkresa 1681 dtv 18.4.14, urdh 1521 dt 18.7.14, shkresa min.fin 7963/1, 8419/1 dt 27.6.14 i.zeneli, a.zogu
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 210,300 2014-07-09 2014-07-10 34010170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avioni up 69 dt 9.6.14 urdh 732 dt 9.6.14 ft.oferte ,p.v 71 dt 11.6.14 nj.fituesi 11.6.14 ft 159 dt 11.6.14 seri 7269613