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

  • 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 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) BANKA CREDINS Tirane 67,500 2014-05-12 2014-05-13 19510140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE pagese anetare keshillmor prill 2014 urdher KM nr 17 dt.17.01.2014 urdher KM 51 dt.12.02.2014 permb. bordero 08.05.2014 tatim i mbajtur burim
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 72,000 2014-05-12 2014-05-13 19610140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE pagese anetare keshillmor prill 2014 urdher KM nr 17 dt.17.01.2014 urdher KM 51 dt.12.02.2014 permb. bordero 08.05.2014 tatim i mbajtur burim
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 22,500 2014-05-12 2014-05-13 19410140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE pagese anetare keshillmor prill 2014 urdher KM nr 17 dt.17.01.2014 urdher KM 51 dt.12.02.2014 permb. bordero 08.05.2014 tatim i mbajtur burim
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 460,584 2014-05-12 2014-05-13 18710140012014 Shpenzime per honorare MINISTRIA E DREJTESISE Sherbim perkthimi dhjetor 2013 urdher ministri 247 dt.25.04.2014 permbledhese bordero 05.05.2014 tatim i mbajtur ne burim
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 144,000 2014-05-12 2014-05-13 19710140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE pagese anetaresh urdher KM nr.17 dt.17.01.2014 urdher KM nr 51 dt.12.02.2014 permb. bordero 08.05.2014 tatim i mbajtur ne burim
    Aparati Ministrise se Drejtesise (3535) DOPPLER-AL Tirane 479,880 2014-05-09 2014-05-12 18510140012014 Shpenz. per rritjen e AQT - ashensore dhe vinça MINISTRIA E DREJTESISE Paisje up.nr.201/1 dt.24.03.2014 ft.of. 24.03.2014 vleresim app dt.09.04.2014 ftsh.11 dt.15.04.2014 seria 09405950 situacion dt.15.04.2014 fh.nr.11 dt.15.04.2014
    Aparati Ministrise se Drejtesise (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2014-05-09 2014-05-12 19210140012014 Paga baze MINISTRIA E DREJTESISE Debitor ndalese page prill 2014 urdher sek.078/6 dt.09.04.2014 vendim gjykat.901 akti 31.01.2012 bordero 02.05.2014
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2014-05-09 2014-05-12 19110140012014 Udhetim i brendshem MINISTRIA E DREJTESISE Dieta urdher 163 dt.12.03.2014 permbledhese bordero 06.05.2014
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 11,000 2014-05-09 2014-05-12 19010140012014 Udhetim i brendshem MINISTRIA E DREJTESISE Dita brenda vendit urdher 163 dt.12.03.2014 autorizim nr.25/04 dt.25.04.2014 permbledhese bordero 06.05.2014
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 501,616 2014-05-05 2014-05-06 18010140012014 Raporte mjeksore te paguara nga punedhenesi MINISTRIA E DREJTESISE Pagat bordero prill 2014 nr pun.112- 112
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 259,153 2014-05-05 2014-05-06 18410140012014 Shtese page per vjetersi ne pune MINISTRIA E DREJTESISE Pagat bordero prill 2014 nr pun.112- 112
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 1,789,615 2014-05-05 2014-05-06 18310140012014 Shtese page per vjetersi ne pune MINISTRIA E DREJTESISE Pagat bordero prill 2014 nr pun.112- 112
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 182,814 2014-05-05 2014-05-06 18110140012014 Paga baze MINISTRIA E DREJTESISE Pagat bordero prill 2014 nr pun.112- 112
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 4,195,892 2014-05-05 2014-05-06 18110140012014 Raporte mjeksore te paguara nga punedhenesi MINISTRIA E DREJTESISE Pagat bordero prill 2014 nr pun.112- 112
    Aparati Ministrise se Drejtesise (3535) CEZ SHPERNDARJE Tirane 564,116 2014-04-28 2014-04-29 17310140012014 Elektricitet 1014001 Min Drejtesise energjia kontrate C-110816 fat.609684656 dt.12.04.2014
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 51,217 2014-04-28 2014-04-29 17810140012014 Shpenzime per honorare Min Drejtesise Tatim i mbajtur ne burim sherbim perkthimi , Urdher ministri nr.246 dt.25.04.2014 permbledhese bordero dt.28.04.2014 tatim i mbajtur ne burim
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 30,290 2014-04-28 2014-04-29 17910140012014 Shpenzime per honorare Min Drejtesise Sherbim perkthimi nentor 2013 urdher ministri nr.246 dt.25.04.2014 fat.12 dt.20.11.2013
    Aparati Ministrise se Drejtesise (3535) EURO OFFICE Tirane 26,040 2014-04-28 2014-04-29 17510140012014 Materiale per funksionimin e pajisjeve te zyres MIn Drejtesise Blerje tonera, up.nr.225/1 dt.17.04.2014 ft. ofert. 17.04.2014 app. 21.04.2014 fat.125157996 dt.21.04.2014 fh.nr.4 dt.21.04.2014
    Aparati Ministrise se Drejtesise (3535) TREMA ENGINEERING 2 Tirane 7,121,726 2014-04-28 2014-04-29 17410140012014 Shpenz. per rritjen e AQT - te tjera ndertimore Min Drejtesise TVSH ndertimi i Qendres P/Burgimit kont. baze nr.2010/255-963 IPA memo dt.22.04.2014 FTSH nr.71 dt.28.03.2014 seria 01640471
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 8,500 2014-04-28 2014-04-29 17610140012014 Udhetim i brendshem Min Drejtesise Dieta brenda vendit , bordero dt.22.04.2014 autorizim nr.13/03 dt.13.03.14, autorizim nr.26/2 dt.26.02.2014 autorizim 07/04 dt.07.04.14