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 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) BANKA CREDINS Tirane 1,679,644 2014-06-02 2014-06-03 27710170012014 Te tjera transferta tek individet 606-Minis.Mbrojtje pagat liste pritje Maj 2014,13 punonjese
    Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 2,068,381 2014-06-02 2014-06-03 27610170012014 Paga baze 600-Minis.Mbrojtje pagat Maj 2014,plan 416/370
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 7,915,595 2014-06-02 2014-06-03 27410170012014 Raporte mjeksore te paguara nga punedhenesi 600-Minis.Mbrojtje pagat Maj 2014,plan 416/370
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 7,803,079 2014-06-02 2014-06-03 27510170012014 Paga baze 600-Minis.Mbrojtje pagat Maj 2014,plan 416/370
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 33,000 2014-05-28 2014-05-29 26110170012014 Udhetim i brendshem 602-Minis.Mbrojtje dieta,liste pagesa Maj 2014
    Aparati Ministrise Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 26,600 2014-05-28 2014-05-29 26810170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta avioni u.p. nr 51dt.12.05.2014, urdh.m. 1547 dt 23.08.2010 nr. 42 dt. 20.01.2014, fat nr 341 dt 22.05.2014 seri 6888760, p.v. nr 49 dt. 13.05.2014 fat nr 342 dt 22.05.2014 seri 6888761
    Aparati Ministrise Mbrojtjes (3535) XHEKOSHPK Tirane 35,000 2014-05-28 2014-05-29 26510170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje,darke zyrtare program nr 3623 dt 29.04.2014 fat.nr 187 dt 06.05.2014 seri 12029752
    Aparati Ministrise Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 362,529 2014-05-28 2014-05-29 26210170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta avioni u.p. nr 46 dt.30.04.2014 ur.m. nr 527 dt 30.04.2014, p.v. dt 30.04.2014 fat 294 dt 02.05.2014 seri 6888709
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 50,400 2014-05-28 2014-05-29 26910170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta avioni u.p.nr NR 34 DT 09.04.2014, U.MINS. NR 400 DT09.04.2014 fat nr 71. dt 14.04.2014 seri 6927524 p.v. 35 dt 14.04.2014
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 151,869 2014-05-28 2014-05-29 26710170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta avioni u.p.nr 50 dt 08.05.2014, U.M.M. nr 563 dt 08.05.2014, p.v. nr 48 dt 09.05.2014 fat. nr 104 dt 09.05.2014 seri 7269457 u.p. nr 49 dt 08.05.2014 U.M.M.
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 15,000 2014-05-28 2014-05-29 26610170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje, dhurata urdher nr 527 dt 30.04.2014 fat. nr 35 dt. 07.05.2014, f.h. nr. 18 dt. 07.05.2014
    Aparati Ministrise Mbrojtjes (3535) ERA 2000 Tirane 23,077 2014-05-28 2014-05-29 26310170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje,darke zyrtare prog. nr 3913 dt 08.05.2014, fat. nr 314. dt. 16.05.2014, seri 14270812
    Aparati Ministrise Mbrojtjes (3535) KELTI Tirane 6,225 2014-05-28 2014-05-29 21510170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje, blerje uje u.p. nr 13 dt 18.02.2014, p.v. dt 18.02.2014,prog. nr 111,763, dt 09.01.2014,dt 28.01.2014 , fat nr 44 dt 18.02.2014 seri 11968394, f.h. nr 4 dt 18.02.2014i 14270812
    Aparati Ministrise Mbrojtjes (3535) MELOGRANO Tirane 12,500 2014-05-28 2014-05-29 26410170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtjepritje dege pune program nr 1360 dt 28.03.2014,fat. nr 98 dt 31.03.2014 seri 12747999
    Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 115,690 2014-05-28 2014-05-29 21010170012014 Shtese page per punonjesit qe rregullohen me akte te veçanta 600-Minis.Mbrojtje dieta,liste pagesa Maj 2014,urdher nr 539 d t05.05.2014
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 3,074,104 2014-05-21 2014-05-21 25310170012014 Shtese page dhe page e menjehershme per funksionaret e larte 600-602-Minis.Mbrojtje buxheti paga+shpenzime operative 30.000 $ me 102.3,PU Virxhinia,shkrese dt 19.05.2014
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 2,810,709 2014-05-21 2014-05-21 24110170012014 Shpenzime per te tjera materiale dhe sherbime operative 600-602-Minis.Mbrojtje buxheti paga+shpenzime operative20.000 euro me 140.3,PU CIMIC ,shkrese dt 19.05.2014
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,757,056 2014-05-21 2014-05-21 24210170012014 Shtese page dhe page e menjehershme per funksionaret e larte 600-602-Minis.Mbrojtje buxheti paga+shpenzime operative12.000 euro me 140.3,PU Gjermani ,shkrese dt 19.05.2014
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 845,106 2014-05-21 2014-05-21 24910170012014 Shtese page dhe page e menjehershme per funksionaret e larte 600-602-Minis.Mbrojtje buxheti paga+shpenzime operative, 6.000 euro me140.3,PU Ferrara,shkrese dt 19.05.2014
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,371,231 2014-05-21 2014-05-21 23110170012014 Shtese page dhe page e menjehershme per funksionaret e larte 600-602-Minis.Mbrojtje buxheti paga+shpenzime operative,7.750 euro me 140.3,AU Gjermani,shkrese dt 19.05.2014