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) GECI Tirane 74,060 2014-07-09 2014-07-10 34210170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje program 2450/1 dt 20.6.14 ft 2654 dt 23.6.14 seri 14872654
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,404,000 2014-07-08 2014-07-08 33910170012014 Udhetim jashte shtetit 600-602 Minis.Mbrojtje konvertim valute per paradhenie page autorizim kerkese 7.7.14 10000euro*140.4 lek,udhezim 2 dt 2.5.14 urdher emerime 857 dt 25.6.14,796 dt 18.6.14, 791,792,795 dt 18.6.14,771 dt 16.6.14, 859 dt 25.6.14
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 45,000 2014-07-03 2014-07-04 33510170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avjoni up 71 dt 11.6.14, f.oferte, nj,fituesi 12.6.14 ft 160 dt 13.6.14 seri 7269614 urdher 105 dt 12.2.14
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 3,000 2014-07-04 2014-07-04 32710170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenz.pritje medaljeft 39 dt 12.6.14 seri 14498891 fh 25 dt 12.6.14 program 2379 dt 17.6.14
    Aparati Ministrise Mbrojtjes (3535) LEFTER BIZHGA Tirane 15,000 2014-07-03 2014-07-04 33710170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpen.pritje ft 5 dt 9.6.14 seri 7336755 program 2421 dt 19.6.14
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 100,500 2014-07-04 2014-07-04 32410170012014 Udhetim i brendshem 602-Minis.Mbrojtje shpenz.dieta autorizim 1061/1 dt 7.2.14 , 103 dt 19.5.14, 2157 dt 12.3.14, 147/1 dt 13.1.14 list pagesa
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 75,000 2014-07-03 2014-07-04 33010170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avjoni up 67 dt 3.6.14, f.oferte, nj,fituesi 4.6.14 ft 152 dt 5.6.14 seri 7269606 urdher 700 dt 5.6.14
    Aparati Ministrise Mbrojtjes (3535) ERCON Tirane 66,550 2014-07-03 2014-07-04 33210170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avioni up 58 dt 27.5.14 nj.fituesi 28.5.14 pv 47 dt 28.5.14 urdh 661 dt 26.5.14 ft 64 dt 30.5.14 seri 09936864
    Aparati Ministrise Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 111,860 2014-07-03 2014-07-04 33110170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avjoni up 55 dt 23.5.14, pv emergj. 23.5.14 urdher 651 22.5.14 ft 354 dt 23.5.14 seri 6888773
    Aparati Ministrise Mbrojtjes (3535) ALB - SIGURACION Tirane 1,260 2014-07-03 2014-07-04 32810170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje siguracion shendetesor ft 174 13.6.14 urdh.677 29.5.14, 700 3.6.14, 698 2.6.14 fleta siguracioni
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 113,400 2014-07-03 2014-07-04 33410170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avjoni up 59 dt 30.5.14, f.oferte, nj,fituesi 3.6.14 ft 145 dt 3.6.14 seri 7269499 urdher 304 dt 14.2.14
    Aparati Ministrise Mbrojtjes (3535) IBRAHIM OSMANI Tirane 20,249 2014-07-03 2014-07-04 32610170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpen.pritje ft 147 dt 11.6.14 seri 15158697 program 2039/2 dt 26.5.14
    Aparati Ministrise Mbrojtjes (3535) LEFTER BIZHGA Tirane 5,000 2014-07-03 2014-07-04 33610170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpen.pritje ft 1 dt 28.5.14 seri 7336751 program 2421/2 dt 5.6.14
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2014-07-04 2014-07-04 32510170012014 Udhetim i brendshem 602-Minis.Mbrojtje shpenz.dieta autorizim 27/6 dt 27.6.14 urdher 281 dt 27.5.14 list pagesa
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 67,000 2014-07-03 2014-07-04 32910170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avjoni up 57 dt 27.5.14, f.oferte, nj,fituesi 29.5.14 ft 133 dt 29.5.14 seri 7269486 urdher 663 dt 26.5.14 p.v 48 dt 29.5.14
    Aparati Ministrise Mbrojtjes (3535) ENXHI TAIPI(L41601040A) Tirane 85,000 2014-07-03 2014-07-04 33310170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje blerje medalje up 70 dt 10.6.14 urdh 731 dt 9.6.14 f oferte , nj,fit 11.6.14 pv 70 dt 11.6.14 ft 21 dt 18.6.14 seri 7288321
    Aparati Ministrise Mbrojtjes (3535) 3H Tirane 65,000 2014-07-02 2014-07-03 32310170012014 Paga baze 602 Minis.Mbrojtje ndalese nga paga qershor 2014
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 6,861,075 2014-07-01 2014-07-02 31810170012014 Shtese page per vjetersi ne pune 600-Minis.Mbrojtje pagat Maj 2014,plan 416/343
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 783,519 2014-07-01 2014-07-02 32110170012014 Te tjera transferta tek individet 606-Minis.Mbrojtje pagat liste pritje qershor 2014,12 punonjese
    Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 1,930,677 2014-07-01 2014-07-02 31910170012014 Paga baze 600-Minis.Mbrojtje pagat qershor 2014,plan 416/343