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 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) INTESA SANPAOLO BANK ALBANIA Tirane 22,500 2014-06-11 2014-06-11 26010140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE Pagese anetaresh te grupit keshillimor,urdher KM nr 17 dt 17.01.14,urdher KM nr 51 dt 12.02.2014,bordero dt 09.06.2014
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 54,000 2014-06-11 2014-06-11 26210140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE Pagese anetaresh te grupit keshillimor,urdher KM nr 17 dt 17.01.14,urdher KM nr 51 dt 12.02.2014,bordero dt 09.06.2014
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 94,500 2014-06-11 2014-06-11 26110140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE Pagese anetaresh te grupit keshillimor,urdher KM nr 17 dt 17.01.14,urdher KM nr 51 dt 12.02.2014,bordero dt 09.06.2014
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 144,000 2014-06-11 2014-06-11 26310140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE Pagese anetaresh te grupit keshillimor,urdher KM nr 17 dt 17.01.14,urdher KM nr 51 dt 12.02.2014,bordero dt 09.06.2014
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 35,000 2014-06-11 2014-06-11 26410140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE Pagese tatim ne burim,bordero dt 09.06.2014
    Aparati Ministrise se Drejtesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 400 2014-06-10 2014-06-11 23910140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE Takse vjetore automjete autorizim 3620 dt.19.05.2014 fat.112190548 dt.19.05.2014 fat.112190531 dt.19.05.2014
    Aparati Ministrise se Drejtesise (3535) GRAPHIC LINE - 01 Tirane 102,000 2014-06-06 2014-06-09 24710140012014 Shpenzime per pjesmarrje ne konferenca MINISTRIA E DREJTESISE Material per aktivitet,up nr 249/3 dt 03.05.14,fto dt 03.05.14,fat nr 1078 dt 06.05.2014,sr 13470963,fh nr 29 dt 06.05.14
    Aparati Ministrise se Drejtesise (3535) BLERINA KAPEDANI Tirane 100,800 2014-06-06 2014-06-09 24610140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MINISTRIA E DREJTESISE Materiale elektrike,up nr 228/1 dt 02.05.14,fto dt 02.05.14,fat nr 65 dt 06.05.2014 sr 12910465,fh nr 28 dt 06.05.14
    Aparati Ministrise se Drejtesise (3535) HATIXHE SHABA Tirane 9,000 2014-06-06 2014-06-09 24510140012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MINISTRIA E DREJTESISE Portret ,Up nr 278/1 dt 22.05.14,pv nr 5 dt 22.05.14,fat nr 151 dt 22.05.14,sr 005601,fh nr 30/1 dt 22.05.2014
    Aparati Ministrise se Drejtesise (3535) AUREL SARAÇI Tirane 991,935 2014-06-06 2014-06-09 25410140012014 Kosto e trajnimit dhe seminareve MINISTRIA E DREJTESISE Vizite zyrtare ftese UNESKO dt.30.04.2014 urdher Ministri 296 dt.02.06.2014 relacion dt.04.06.2014 Axhenda dt.04.06.2014 fat.nr.158 dt.06.06.2014 seria 6482860
    Aparati Ministrise se Drejtesise (3535) SILVANA SHAKA Tirane 14,400 2014-06-06 2014-06-09 24310140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE Larje automjeti,kont nr 854/2 dt 29.01.14 vazhdim,fat nr 51 dt 31.05.14,p dt 31.05.14
    Aparati Ministrise se Drejtesise (3535) "EAG COMMUNICATION" Tirane 60,336 2014-06-06 2014-06-09 24410140012014 Shpenzime per pjesmarrje ne konferenca MINISTRIA E DREJTESISE Materiale per aktivitet,up nr 2401 dt 25.01.14,fto dt 25.04.14,fat nr 16 dt 30.04.14,sr 13613269,fh nr 27 dt 30.04.14
    Aparati Ministrise se Drejtesise (3535) EURO FAB Tirane 737,520 2014-06-06 2014-06-09 23810140012014 Shpenzime per mirembajtjen e objekteve ndertimore MINISTRIA E DREJTESISE Pastrim i fasades se god,up nr 2562/1 dt 14.04.14,njof.fit.dt 19.05.14,kont nr 2562/5 dt 20.05.2014,relacion punimesh dt 29.05.14,fat nr 628 dt 02.06.14 sr 09417197
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 2,000 2014-06-06 2014-06-06 24210140012014 Shpenzime per pjesmarrje ne konferenca Ministria Drejtesise tatim i mbajtur pjesemarrje ne KRT N.naco permbledhje bordero dt.05.06.2014
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 215,535 2014-06-06 2014-06-06 25010140012014 Te tjera transferta tek individet MINISTRIA E DREJTESISE Paga Liste pritje maj 2014 shkresa Min.Financave nr.1431/2 dt.10.02.2014 permb. bordero dt.30.05.2014
    Aparati Ministrise se Drejtesise (3535) LUÇIE KONGOLI Tirane 94,950 2014-06-06 2014-06-06 23710140012014 Udhetim jashte shtetit MINISTRIA E DREJTESISE Bileta Avioni Urdher .nr.277 dt.21.05.2014 U prok. nr 277/1 dt.22.05.2014 ft. oferte 22.05.2014 vleresim APP dt.25.05.2014 fat. tatimore 07 dt.26.05.2014 seria 7244207
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 190,842 2014-06-06 2014-06-06 25310140012014 Posta dhe sherbimi korrier Ministria Drejtesise sherbim posta muaji Maj 2014 fat. nr.2597 dt.26.05.2014 seria 11523025
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 18,000 2014-06-06 2014-06-06 24110140012014 Shpenzime per pjesmarrje ne konferenca MINISTRIA E DREJTESISE Pjesmarrje ne mbledhjen e KKT-N.Naco shkresa AKPT nr.780 dt.30.05.2014 Permbledhese bordero dt.05.06.2014
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,049,693 2014-06-06 2014-06-06 24910140012014 Te tjera transferta tek individet MINISTRIA E DREJTESISE Paga Liste pritje maj 2014 shkresa Min.Financave nr.1431/2 dt.10.02.2014 permb. bordero dt.30.05.2014
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 248,045 2014-06-06 2014-06-06 25210140012014 Te tjera transferta tek individet MINISTRIA E DREJTESISE Pagat listepritje maj 2014 shkresa min. financave nr.1431/2 dt.10.02.2014 permbledhese dt.30.05.2014