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) ASTRIT KOLLI Tirane 34,829 2014-05-27 2014-06-05 19710060012014 Shpenzime per pritje e percjellje MTI,Shpenzime pritje e percjellje,Fat.nr.03dt.11.02.2014nrs.6941453,prog.pune nr.162/5dt.07.02.2014,Memo,O.Prok.nr.1dt.06.02.2014,vleresim perfundimtar
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) MANDI - 2K Tirane 46,213 2014-05-26 2014-06-05 19510060012014 Sherbime te sigurimit dhe ruajtjes MTI,sherbim ruajtje objekti Prill2014,fat.60dt.30.04.2014nrs.12148790UO>nr20dt31.03.2014ft.ofertevleresim perfundimtarKontratenr20/1,dt.01.04.2014form.sig.kontrates
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) POSTA SHQIPTARE SH.A Tirane 168,231 2014-05-08 2014-06-04 15110060012014 Posta dhe sherbimi korrier MTI,Shpenz.postare M.Janar14;shkurt14;mars14;prill14,fat.nr.1341dt.20.02;1691dt.26.02;1777dt26.03;2133dt.26.04.14
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) RAIFFEISEN BANK SH.A Tirane 680,880 2014-06-03 2014-06-04 21110060012014 Organizatat nderkombetare te tjera MTI,Pag.kuotizacionper vitin 2014OECDSHKRESE NR.1933DT.09.04.14,FAT.37-97/110001/2014date13.02.14
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE TREGTARE Tirane 3,205,483 2014-06-02 2014-06-03 20310060012014 Paga baze MTI,PAGAT M/MAJ2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA CREDINS Tirane 319,224 2014-06-02 2014-06-03 20410060012014 Shtese page per veshtiresi dhe rreziqe MTI,PAGAT MAJ 2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA CREDINS Tirane 25,788 2014-06-02 2014-06-03 21010060012014 Shtese page per vjetersi ne pune MTI,PAGAT MAJ 2014-punonjes me kontrate
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE TREGTARE Tirane 245,649 2014-06-02 2014-06-03 20210060012014 Shtese page per vjetersi ne pune MTI,Pagat M/maj2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ALPHA BANK -- ALBANIA Tirane 61,558 2014-06-02 2014-06-03 20710060012014 Shtese page per funksionin MTI,PAGAT MAJ 2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 115,403 2014-06-02 2014-06-03 20910060012014 Paga baze MTI,PAGAT MAJ 2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) RAIFFEISEN BANK SH.A Tirane 735,942 2014-06-02 2014-06-03 20110060012014 Shtese page per kualifikimin MTI,pagat M/Maj 2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA E TIRANES Tirane 61,558 2014-06-02 2014-06-03 20510060012014 Paga baze MTI,PAGAT MAJ 2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) DORINA KARAISKAJ Tirane 169,884 2014-05-26 2014-05-29 19310060012014 Udhetim jashte shtetit MTI,blerje biletefat.70ns.6927523,UP.nr.27dt10.04.14,Ft.Oferte,U.ministrinr.1839/3dt.10.04.14Vleresim perfundimtar.
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PANORAMA GROUP Tirane 12,500 2014-05-08 2014-05-29 15210060012014 Sherbime te printimit dhe publikimit MTI,shpenzim botime ne gazete,fat.31dt15.01.14;;463dt27.03.2014kontr.32janar,143mars,shkr.DAP,NR.1985/1DT.27.12.13,NR.424/5DT,20.03.14
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) SOFRA E ARIUT Tirane 146,000 2014-05-14 2014-05-29 15510060012014 Shpenzime per pritje e percjellje MTI,Dreke zyrtare,min e vendeveEurop.dhe drek me perf.kons.MAPPS,shkr.162/5dt.7.2.14;fat.9dt.10.02.14;38dt.24.04.14;lista e pjsesm.
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) AMADES TRAVEL END TOURS Tirane 81,900 2014-05-26 2014-05-29 18810060012014 Udhetim jashte shtetit MTI,shpenz.blerje bilete avionifat.64dt.16.03.14,ns.6782217,UP.18.dt.16.03.14,ft.ofrerP.V.i emergjences16.03.14,
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) EUROPETROL DURRES ALBANIA Tirane 377,880 2014-05-26 2014-05-29 18410060012014 Karburant dhe vaj MTI,blerje nafta,fat.t224dt.20.03.2014,nr.s.13026395,fh.14dt.20.03.2014kontrate ne vazhdim dt.20.08.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) EUROPETROL DURRES ALBANIA Tirane 380,496 2014-05-26 2014-05-29 18510060012014 Karburant dhe vaj MTI,blerje nafta,fat.t337dt.29.04.2014,nr.s.14556557,fh.25dt.29.04.2014kontrate ne vazhdim dt.20.08.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2014-05-08 2014-05-29 15310060012014 Sherbime te tjera MTI,Shpenz.sherbimi F4,Up19,24.03.14,P.V.f.5dt.24.03.14fat.294dt.24.03.14
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) A E S S Tirane 77,760 2014-05-26 2014-05-29 19210060012014 Te tjera materiale dhe sherbime speciale MTI,shpenz.blerjekarta te paprintueshmeKontech-P100SHLFAT.69DT.07.04.2014Ns.14066981f.h.21dt.1.4.2014.U.Prok.nr,23dt.07.04.2014Ft.ofert,P.V.07.04.14oferte07.04.14