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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  • 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) NAMIK SADIKU Tirane 38,700 2014-06-11 2014-06-12 29910170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 689 dt 9.5.14 seri 11596444 program 1840/4 dt 5.6.14
    Aparati Ministrise Mbrojtjes (3535) MIMOZA BOGA Tirane 33,600 2014-06-11 2014-06-12 27010170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 1 dt 6.5.14 seri 07716 program 2998/1 dt 17.4.14, 2998/4 dt 30.4.14
    Aparati Ministrise Mbrojtjes (3535) KING HOUSE Tirane 16,700 2014-06-11 2014-06-12 30110170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 395 dt 26.5.14 seri 12690395 program 2218/3 dt 5.6.14
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 54,156 2014-06-11 2014-06-12 28110170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta,up nr 47 dt5.05.2014,urdher nr 543 dt 5.05.2014,pv 44 dt6.05.2014,fat nr 95 dt 6.5.2014,seri 6927548
    Aparati Ministrise Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 34,900 2014-06-11 2014-06-12 28510170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta avioni u.p. nr 54 dt.20.5.2014 ur.m. nr 263 dt 19.05.2014, p.v. 51 dt 21.5.2014 fat 340 dt 22.05.2014 seri 68887590
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 101,450 2014-06-11 2014-06-12 30210170012014 Ilaçe dhe materiale mjeksore 602-Minis.Mbrojtje rimbursim shpenz.mjekesore urdh.709 dt 6.6.14 ft 8000006105 dt 14.5.14, 90381973 dt 21.5.14 arian zaimi
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 28,000 2014-06-11 2014-06-12 29410170012014 Udhetim i brendshem 602-Minis.Mbrojtje dieta,liste pagesa qershor 2014
    Aparati Ministrise Mbrojtjes (3535) SOFRA E ARIUT Tirane 40,500 2014-06-11 2014-06-12 29710170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 7 dt 8.5.14 seri 13618257 program 1840/2 dt 5.5.14
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 30,000 2014-06-11 2014-06-12 29610170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 19 dt 24.5.14 seri 14498871 fh 21 dt 24.5.14 urdher 613 dt 16.5.14
    Aparati Ministrise Mbrojtjes (3535) KING HOUSE Tirane 34,680 2014-06-11 2014-06-12 30010170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 372 dt 5.5.14 seri 12690372 program 1840/4 dt 5.6.14
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 49,000 2014-06-11 2014-06-12 28210170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta,up nr 48 dt16.05.2014,urdher nr 196 dt 28.04.2014,pv 45 dt7.05.2014,fat nr 98 d t7.5.2014,seri 7269451
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 18,000 2014-06-11 2014-06-12 29810170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 37 dt 8.5.14 seri 14498635 fh 20 dt 9.5.14 program 1840/2 dt 5.5.14
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2014-06-11 2014-06-12 29310170012014 Udhetim i brendshem 602-Minis.Mbrojtje dieta,liste pagesa qershor 2014
    Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 2,393 2014-06-11 2014-06-12 28910170012014 Sherbime telefonike 602-Minis.Mbrojtje rimbursim shpenz.cel list pagese qershor 2013 ft 1394 dt 11.2.14, ft 1273 dt 7.2.14
    Aparati Ministrise Mbrojtjes (3535) DIXHI PRINT - AL Tirane 34,560 2014-06-11 2014-06-12 28410170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 1217 dt 8.4.14 seri 14256877 , fh 12 dt 8.4.14program 2504 dt 26.3.14
    Aparati Ministrise Mbrojtjes (3535) ZYRA E PERMBARIMIT TIRANE Tirane 46,884 2014-06-04 2014-06-05 28010170012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 602- Minis.Mbrojtje TAKSE PERMB,URDHER EKZEK 8906 D 18/9/12,UMIN 935 D 7/6/12,SHKRESE 1745/1 D 2/6/14
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2014-06-03 2014-06-04 27210170012014 Udhetim i brendshem 602-Minis.Mbrojtjedieta autorizim nr 10/05 dt 10.05.2014,prog.2194/1 dt 24.04.2014 maj 2014, Ilir Zeneli
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 132,000 2014-06-03 2014-06-04 27110170012014 Udhetim i brendshem 602-Minis.Mbrojtjedieta autorizim nr 2157 dt 12.03.2014,liste Maj 2014
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 783,519 2014-06-02 2014-06-03 27810170012014 Te tjera transferta tek individet 606-Minis.Mbrojtje pagat liste pritje Maj 2014,13 punonjese
    Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 356,068 2014-06-02 2014-06-03 27910170012014 Te tjera transferta tek individet 606-Minis.Mbrojtje pagat liste pritje Maj 2014,13 punonjese