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) BANKA CREDINS Tirane 460,953 2014-04-28 2014-04-29 17710140012014 Shpenzime per honorare Min Drejtesise 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) COFFEE CLUB Tirane 103,200 2014-04-21 2014-04-22 15710140012014 Shpenzime per pritje e percjellje MINISTRIA E DREJTESISE Shpenzime pritje, up.nr.219/1 dt.09.04.2014 ft. oferte 09.04.2014 vlersim perf. app dt.11.04.2014 ftsh.nr. 2199 dt.11.04.2014 seria 14069499 fh.nr. 24 dt.11.04.2014
    Aparati Ministrise se Drejtesise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 3,422 2014-04-21 2014-04-22 15210140012014 Sherbime telefonike MINISTRIA E DREJTESISE kodi abonentit 54433410 fat.117878588 dt.01.03.2014
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 70,000 2014-04-21 2014-04-22 16310140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE Tatim MD shkurt mars per pjesmarrje KRT permb. bordero dt. 14.04.2014
    Aparati Ministrise se Drejtesise (3535) "P I R R O" Tirane 10,000 2014-04-21 2014-04-22 16810140012014 Sherbime te pastrimit dhe gjelberimit MINISTRIA E DREJTESISE Sherbim kornize, up.nr.201/3 dt.27.03.2014 pv. form 5 dt.27.03.2014 FTSH. nr.48 dt.28.03.2014 seria 12304899
    Aparati Ministrise se Drejtesise (3535) SILVANA SHAKA Tirane 14,400 2014-04-21 2014-04-22 15810140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE larje automjeti, up.nr.854/1 dt.06.01.2014 ft.of. 06.01.2014 vleresim app dt.07.01.2014 kont. 354/2 dt.29.01.2014 fat.25 dt.31.03.2014 seria 6747431
    Aparati Ministrise se Drejtesise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 4,733 2014-04-21 2014-04-22 15110140012014 Sherbime telefonike MINISTRIA E DREJTESISE AMC, kodi abonentit 54433412 fat. 1179379621 dt.01.04.2014
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 407,736 2014-04-21 2014-04-22 17010140012014 Posta dhe sherbimi korrier MINISTRIA E DREJTESISE Posta , fat.1543,1892 dt.22.02.2014 seria 08743169 dhe dt.26.03.2014 seria 08743418
    Aparati Ministrise se Drejtesise (3535) BUKURIJE DAJA Tirane 3,000 2014-04-21 2014-04-22 15510140012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MINISTRIA E DREJTESISE Portret, up.nr. 130/1 dt.26.02.2014 pv. form5 dt.04.04.2014 fat. 44 dt 04.04.2014 seria 003744 fh.nr. 22/1 dt.04.04.2014
    Aparati Ministrise se Drejtesise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 12,283 2014-04-21 2014-04-22 15310140012014 Sherbime telefonike MINISTRIA E DREJTESISE kodi abonentit 54433414 fat.1179379639 dt.01.04.2014
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 4,000 2014-04-21 2014-04-22 16410140012014 Kancelari MINISTRIA E DREJTESISE Kartvizita , up.nr.211/1 dt.01.04.2014 pv. form 5 dt.01.04.2014 ftsh 78 dt.01.04.2014 seria 13146046 Fh. nr. 19/1 dt.01.04.2014
    Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 33,240 2014-04-21 2014-04-22 16710140012014 Uje MINISTRIA E DREJTESISE shpenzime uji, kont. ne vazhdim nr.4 D-1590801 fat.1403-159080-1-1 dt.22.03.2014
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 2,700,248 2014-04-22 2014-04-22 17210140012014 Organizatat nderkombetare te tjera MINISTRIA E DREJTESISE Kontribut. Financiar Gjykates nderk.Penale ICC shkresa MPJ nr.4615 dt.10.04.2014 kursi dt.22.04.2014 1 euro=143 leke shuma 18857 euro
    Aparati Ministrise se Drejtesise (3535) RR E L I Tirane 3,000 2014-04-21 2014-04-22 17110140012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MINISTRIA E DREJTESISE materiale te pergjithshme, up.nr.161/1 dt.12.03.2014 pv. form.5 dt.12.03.2014 FTSH nr.34 dt.12.03.2014 seria 12284989 fh.nr,15 dt.12.03.2014
    Aparati Ministrise se Drejtesise (3535) INSIG Dega Tirane Tirane 16,000 2014-04-21 2014-04-22 16510140012014 Shpenzimet e siguracionit te mjeteve te transportit MINISTRIA E DREJTESISE Siguracion automjete, up.nr. 209/1 dt.01.04.2014 ft. oferte. 01.04.2014 vleresim perf. app.dt.02.04.2014 ftsh. nr.44 dt.02.04.2014 seria 09732294
    Aparati Ministrise se Drejtesise (3535) DINASTY Tirane 178,800 2014-04-21 2014-04-22 14910140012014 Shpenzime per aktivitete sociale per personelin MINISTRIA E DREJTESISE Fondi vecante aktivitet 8 marsi urdher. ministri 151 dt.03.03.2014 up.nr.151/2 dt.05.03.2014 ft. of. 05.03.2014 app 06.03.2014 FTSh 394 dt.18.03.2014 seria 11718803 shkr.min.fin 3382/1 dt.31.03.2014
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 171,951 2014-04-21 2014-04-22 16610140012014 Sherbime telefonike MINISTRIA E DREJTESISE Sherbim teleefoni, fat.717386656 dt.31.03.2014 klienti nr. 3100001696716 kontrate ne vazhdim
    Aparati Ministrise se Drejtesise (3535) PRIMITIVO WINE CELLAR Tirane 57,000 2014-04-21 2014-04-22 13710140012014 Shpenzime per pritje e percjellje MINISTRIA E DREJTESISE Shpenzime pritje, pv. dt. 31.01.2014 proces. verbal nr.4 dt.31.03.2014 FTSH nr.57 dt.05.02.2014 seria 06762868
    Aparati Ministrise se Drejtesise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 131,705 2014-04-21 2014-04-22 15010140012014 Sherbime telefonike MINISTRIA E DREJTESISE AMC, kont. 705/1 dt.22.011.2013 kodi abonentit 1179379605 dt.01.04.2014 periudha fat. 01.03.14-31.03.14
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 9,550 2014-04-18 2014-04-21 14710140012014 Shpenzime per pritje e percjellje MINISTRIA E DREJTESISE Sherbim kafe, up.nr.214/1 dt.03.04.2014 pv. form5 dt.03.04.2014 kuponi tatimor AE03006451 dt.03.04.2014 fh.nr. 21 dt.03.04.2014