Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 31,800 2014-05-15 2014-05-15 20910140012014 Uje MINISTRIA E DREJTESISE shpenzime uji, kont. ne vazhdim nr.4 D-1590801 fat.1403-159080-1-1 dt.22.04.2014
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 9,000 2014-05-15 2014-05-15 21410140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE tatim i mbajtur gr.keshill.MD (shkurt-prill 2014 )permb. bordero13.05.2014
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 1,300 2014-05-15 2014-05-15 21210140012014 Shpenzime per honorare MINISTRIA E DREJTESISE tatim i mbajtur pedagoge kom.Ad-Hoc permb. bordero12.05.2014
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 81,000 2014-05-14 2014-05-15 21310140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE pagese grupi keshillmor MD shkurt -mars -prill 2014 urdher KM 17 dt.17.01.2014 KM nr.51 dt.12.02.2014 diference borderoje 13.05.2014 tatimi mbajtur ne burim per Artan Hoxha
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 852,000 2014-05-15 2014-05-15 21710140012014 Udhetim jashte shtetit MINISTRIA E DREJTESISE Paradhenie dieta jashte vendit , urdher ministri 263 dt.14.05.2014 bordero dt.15.05.2014 shuma 6000euro kursi 1 dt.15.05.2014 1 euro=142 leke
    Aparati Ministrise se Drejtesise (3535) ALBA KONSTRUKSION Tirane 32,966,946 2014-05-14 2014-05-15 20310140012014 Shpenz. per rritjen e AQT - te tjera ndertimore MINISTRIA E DREJTESISE TVSH ndertimi i qendres P.burgimit shkoder , kont.2012/310-587 ipa 2011 memo 06.05.2014 ftsh.62 dt.30.12.2013 seria 72440739 ftsh 03 dt.31.01.2014 seria 72440742 ftsh 06 dt.28.02.2014 seria 72440745 ftsh.09 dt.18.03.1
    Aparati Ministrise se Drejtesise (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 126,000 2014-05-15 2014-05-15 20810140012014 Te tjera materiale dhe sherbime speciale MINISTRIA E DREJTESISE Program finance, up.nr 2576/2 dt.09.04.2014 ft.of. dt.09.04.2014 vleresim perf. APP dt.15.04.2014 FTSh nr 343 dt.16.04.2014 seria 13768641
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 248,045 2014-05-14 2014-05-15 20210140012014 Te tjera transferta tek individet MINISTRIA E DREJTESISE Paga liste pritje 2014 shkr.1431/2 dt.10.02.2014 permb. bordero12.05.2014
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,049,693 2014-05-14 2014-05-15 19910140012014 Te tjera transferta tek individet MINISTRIA E DREJTESISE Paga liste pritje prill 2014 shkr. min. financave nr.1431/2 dt.10.02.2014 permb. bordero dt.12.05.2014
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 5,850 2014-05-14 2014-05-15 21110140012014 Shpenzime per honorare MINISTRIA E DREJTESISE Pagese pedagogesh kom. Ad-Hoc urdher 1286/6 dt.21.03.2014 shkr.dap nr.686/2 dt.17.02.2014 permbledhese bordero honoraresh dt.12.05.2014
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 215,535 2014-05-14 2014-05-15 10010140012014 Te tjera transferta tek individet MINISTRIA E DREJTESISE Paga liste pritje 2014 shkr.1431/2 dt.10.02.2014 permb. bordero12.05.2014
    Aparati Ministrise se Drejtesise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 16,731 2014-05-15 2014-05-15 20610140012014 Sherbime telefonike MINISTRIA E DREJTESISE Shpenz. celulari kodi abonentit 54433412 fat.1188180465 dt 01.05.2014
    Aparati Ministrise se Drejtesise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 13,821 2014-05-15 2014-05-15 20510140012014 Sherbime telefonike MINISTRIA E DREJTESISE Shpenz. celulari kodi abonentit 54433414 fat.1188180473dt.01.05.2014
    Aparati Ministrise se Drejtesise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 2,726 2014-05-15 2014-05-15 20410140012014 Sherbime telefonike MINISTRIA E DREJTESISE Shpenz. celulari kodi abonentit 54433414 fat.1188180457 dt.01.05.2014
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 5,850 2014-05-14 2014-05-15 21010140012014 Shpenzime per honorare MINISTRIA E DREJTESISE Pagese pedagogesh kom. Ad-Hoc urdher 1286/6 dt.21.03.2014 shkr.dap nr.686/2 dt.17.02.2014 permbledhese bordero honoraresh dt.12.05.2014
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 34,000 2014-05-14 2014-05-14 19810140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE Tatim ne burim grup keshill.MD- prill 2014 permbledhese bordero dt.08.05.2014
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 51,176 2014-05-14 2014-05-14 18810140012014 Shpenzime per honorare MINISTRIA E DREJTESISE Tatim ne burim sherbim perkthimi urdher ministri 247 dt.25.04.2014 permbledhese bordero 05.05.2014
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 180,066 2014-05-14 2014-05-14 18610140012014 Posta dhe sherbimi korrier Ministria Drejtesise sherbim posta muaji Prill 2014 fat. nr.2245 dt.26.04.2014 seria 11523320
    Aparati Ministrise se Drejtesise (3535) MIRA ZGJANI Tirane 21,350 2014-05-14 2014-05-14 18910140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi dhjetor 2013 urdher min. 247 dt.25.04.2013 fat.80 dt.19.12.2013 seria 6255530 fat.79 dt.07.12.2013 seria 6255529
    Aparati Ministrise se Drejtesise (3535) SILVANA SHAKA Tirane 14,400 2014-05-14 2014-05-14 19310140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE larje automjeti up.nr.854/1 dt.06.01.2014 ft.of.06.01.2014 app.29.01.2014 kont.854/2 dt.29.01.2014 fat.37 dt.30.04.2014 pv. sherbimi dt.30.04.2014