Treasury Transactions

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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 Ekonomise(3535) All All 330,676,750.00 740 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 i Ministrise se Ekonomise(3535) MITAT LIKA Tirane 17,083 2014-04-03 2014-04-04 19010040012014 Shpenzime te tjera transporti 602 MZHETS shpenzime larje makine, kont sherbimi 681 dt 29.1.14 ne vazhdim fat 10 dt 1.4.14 seri 13761560
    Aparati i Ministrise se Ekonomise(3535) SOT NEWS Tirane 10,000 2014-04-03 2014-04-04 19210040012014 Sherbime te printimit dhe publikimit 602 MZHETS shpenzime publikimi kontrate dt 17.3.14 ft 663 s 07841705 dt 31.3.14, shkresa dap 694/6, 692/6 dt 17.3.14
    Aparati i Ministrise se Ekonomise(3535) GENTIANA KACA Tirane 27,700 2014-04-03 2014-04-04 19810040012014 Sherbime te tjera 600 MZHETS pagese kontrate sherbimi, 23.12.2013, ft 104/105/106/108/109/ seri 6127856/7/8/60/61
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 13,000 2014-04-03 2014-04-04 18810040012014 Udhetim i brendshem 600 MZHETS shpenzime dieta, bordero dt 3.4.14
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 6,000 2014-04-03 2014-04-04 19710040012014 Udhetim jashte shtetit 602 MZHETS pasaporte sherbimi autorizim 3.4.14 shkresa 1426 dt 24.2.14 kuponi nr. 10242702400
    Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 87,618 2014-04-03 2014-04-04 19410040012014 Posta dhe sherbimi korrier 600 MZHETS pagese poste ft 1775 dt 26.03.14, seri nr 11522401, kontr vazhdim
    Aparati i Ministrise se Ekonomise(3535) ARISA LEKGJONAJ Tirane 150,588 2014-04-03 2014-04-04 19610040012014 Udhetim jashte shtetit 602 MZHETS blerje bilete avioni dhe shpenzime hoteli pv emergjence 11.3.14 autorizim 1881 dt 11.3.14 ft 115 dt 11.3.14 s 6703783
    Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 334,109 2014-04-03 2014-04-04 19110040012014 Sherbime te sigurimit dhe ruajtjes 602 MZHETS ruajtje godine up 66 dt 29.1.14 ftese per negocim 31.1.14 kontrate sherbimi 811/2 dt 31.1.14 ft 24 dt 28.2.14 seri 12148754
    Aparati i Ministrise se Ekonomise(3535) ALBTELEKOM SH.A. Tirane 2,064 2014-04-03 2014-04-04 19510040012014 Sherbime telefonike 600 MZHETS pagese telefon ft 717265484 dt 28.02.14, klient 310001852965
    Aparati i Ministrise se Ekonomise(3535) VODAFONE ALBANIA Tirane 10,522 2014-04-03 2014-04-04 18910040012014 Paga baze 600 MZHETS pagese telefon cel ft 117793754 dt 02.03.14, kod abon 1006397, kontr vazhdim
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 932,576 2014-04-04 2014-04-04 17610040012014 Shtese page per vjetersi ne pune 600 MZHETS shpenzime pagash mars 2014 bordero bashkengjitur
    Aparati i Ministrise se Ekonomise(3535) PUBLIKIME SHQIPTARE Tirane 6,000 2014-04-03 2014-04-04 19310040012014 Sherbime te printimit dhe publikimit 602 MZHETS shpenzime publikimi kontrate 86 dt 27.2.14 ft 127 s 13602542, shkresa dap 454/7 dt 25.2.14
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 73,376 2014-04-01 2014-04-02 18410040012014 Te tjera transferta tek individet 606 MZHETS shpenzime page punonj. liste pritje bordero 31.3.14
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 12,504 2014-04-01 2014-04-02 18710040012014 Paga baze 600 MZHETS shpenzime pagash mars 2014 bordero bashkengjitur
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 63,734 2014-04-01 2014-04-02 18610040012014 Paga baze 600 MZHETS shpenzime pagese leje zakonshme urdher lirimi 158 dt 3.3.14 bordero 31.3.14
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 302,702 2014-04-01 2014-04-02 18110040012014 Te tjera transferta tek individet 606 MZHETS shpenzime paga pun.ne liste pritje mars 2014 bordero bashkengjitur
    Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 932,576 2014-04-01 2014-04-02 17610040012014 Paga baze 600 MZHETS shpenzime pagash mars 2014 bordero bashkengjitur
    Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 338,802 2014-04-01 2014-04-02 18310040012014 Te tjera transferta tek individet 606 MZHETS shpenzime pagapunonj liste pritje bordero bashkengjitur
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE E GREQISE Tirane 82,842 2014-04-01 2014-04-02 17910040012014 Paga baze 600 MZHETS shpenzime pagash mars 2014 bordero bashkengjitur
    Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 2,588,822 2014-04-01 2014-04-02 17510040012014 Paga baze 600 MZHETS shpenzime pagash mars 2014 bordero bashkengjitur np 117/105