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.

    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 1,827,206 2014-05-21 2014-05-21 24710170012014 Sherbimet bankare 600-602-Minis.Mbrojtje buxheti paga+shpenzime operative, 13.000 euro me140.3,PU Napoli,shkrese dt 19.05.2014
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 23,879,560 2014-05-21 2014-05-21 24010170012014 Sherbimet bankare 600-602-Minis.Mbrojtje buxheti paga+shpenzime operative,170.000 euro me 140.3,PU MONS ,shkrese dt 19.05.2014
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 46,388,591 2014-05-21 2014-05-21 23810170012014 Shtese page dhe page e menjehershme per funksionaret e larte 600-602-605-Minis.Mbrojtje buxheti paga+shpenzime operative+ kuote anetaresimi,330.435 euro me 140.3,PU Bruksel ,shkrese dt 19.05.2014
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 564,506 2014-05-21 2014-05-21 25010170012014 Shtese page dhe page e menjehershme per funksionaret e larte 600-602-Minis.Mbrojtje buxheti paga+shpenzime operative, 4.000 euro me140.3,PU Kosove,shkrese dt 19.05.2014
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 774,956 2014-05-21 2014-05-21 23910170012014 Shtese page dhe page e menjehershme per funksionaret e larte 600-602-Minis.Mbrojtje buxheti paga+shpenzime operative,5.500 euro me 140.3,PU Bruksel ,shkrese dt 19.05.2014
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 985,406 2014-05-21 2014-05-21 23510170012014 Sherbimet bankare 600-602-Minis.Mbrojtje buxheti paga+shpenzime operative,7.000 euro me 140.3,AU Austri,shkrese dt 19.05.2014
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 564,506 2014-05-21 2014-05-21 24510170012014 Shtese page dhe page e menjehershme per funksionaret e larte 600-602-Minis.Mbrojtje buxheti paga+shpenzime operative 4.000 euro me 140.3,PU SEEBRIG,shkrese dt 19.05.2014
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 2,048,546 2014-05-21 2014-05-21 23710170012014 Shpenzime per te tjera materiale dhe sherbime operative 600-602-Minis.Mbrojtje buxheti paga+shpenzime operative,20.000 $me 102.03,AU SH.B.Ai,shkrese dt 19.05.2014
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 382,116 2014-05-21 2014-05-21 25110170012014 Shtese page dhe page e menjehershme per funksionaret e larte 600-602-Minis.Mbrojtje buxheti paga 2.700 euro me140.3,PU Sarajeve,shkrese dt 19.05.2014
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,406,306 2014-05-21 2014-05-21 24810170012014 Sherbimet bankare 600-602-Minis.Mbrojtje buxheti paga+shpenzime operative, 10.000 euro me140.3,PU Hollande,shkrese dt 19.05.2014
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 774,956 2014-05-21 2014-05-21 24610170012014 Shtese page dhe page e menjehershme per funksionaret e larte 600-602-Minis.Mbrojtje buxheti paga+shpenzime operative 5.500 euro me 140.3,PU Izmir ,shkrese dt 19.05.2014
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 774,956 2014-05-21 2014-05-21 24410170012014 Shpenzime per te tjera materiale dhe sherbime operative 600-602-Minis.Mbrojtje buxheti paga+shpenzime operative 5.500 euro me 140.3,PU Stamboll,shkrese dt 19.05.2014
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 704,806 2014-05-21 2014-05-21 24310170012014 Shtese page dhe page e menjehershme per funksionaret e larte 600-602-Minis.Mbrojtje buxheti paga+shpenzime operative 5.000 euro me 140.3,PU Spanje ,shkrese dt 19.05.2014
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 774,956 2014-05-21 2014-05-21 23610170012014 Shtese page dhe page e menjehershme per funksionaret e larte 600-602-Minis.Mbrojtje buxheti paga+shpenzime operative,5.500 euro me 140.3,AU Turqi,shkrese dt 19.05.2014
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 704,806 2014-05-21 2014-05-21 23410170012014 Sherbimet bankare 600-602-Minis.Mbrojtje buxheti paga+shpenzime operative,5.000 euro me 140.3,AU Greqi,shkrese dt 19.05.2014
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,125,706 2014-05-21 2014-05-21 23310170012014 Shpenzime per te tjera materiale dhe sherbime operative 600-602-Minis.Mbrojtje buxheti paga+shpenzime operative,8.000 euro me 140.3,AU Angli,shkrese dt 19.05.2014
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 915,256 2014-05-21 2014-05-21 23210170012014 Shtese page dhe page e menjehershme per funksionaret e larte 600-602-Minis.Mbrojtje buxheti paga+shpenzime operative,6.500 euro me 140.3,AU Itali,shkrese dt 19.05.2014
    Aparati Ministrise Mbrojtjes (3535) VODAFONE ALBANIA Tirane 15,091 2014-05-21 2014-05-21 25510170012014 Sherbime telefonike 600-602-Minis.Mbrojtje telefon,kodi 1063114,fat d t01.05.2014
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,025,546 2014-05-21 2014-05-21 25410170012014 Shpenzime per te tjera materiale dhe sherbime operative 600-602-Minis.Mbrojtje buxheti paga+shpenzime operative 10.000 $ me 102.3,PU TAMPA,shkrese dt 19.05.2014
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 634,656 2014-05-21 2014-05-21 25210170012014 Sherbimet bankare 600-602-Minis.Mbrojtje buxheti paga+shpenzime operative 4.500 euro me140.3,PU Poloni,shkrese dt 19.05.2014