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

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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) B R A T I Tirane 466,800 2014-04-18 2014-04-21 16910140012014 Shpenz. per rritjen e AQT - orendi zyre MINISTRIA E DREJTESISE blerje orendi zyre , up.nr.217/1 dt.08.04.2014 ft.of. 08.04.2014 app.10.04.2014 ftsh. 58 dt.14.04.2014 seria 10804864 fh.nr. 15 dt.14.04.2014
    Aparati Ministrise se Drejtesise (3535) SILVANA KONGOLI Tirane 717,021 2014-04-18 2014-04-21 15610140012014 Udhetim jashte shtetit MINISTRIA E DREJTESISE bileta avioni urdher. Ministri nr. 207 dt.28.03.2014 pv. emergjence form4 dt.31.03.2014 fat.45 dt.31.03.2014 seria 6055245
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 9,050 2014-04-17 2014-04-17 14610140012014 Sherbimet bankare MINISTRIA E DREJTESISE Buqete lule dhe komision , up.nr.212/1 dt.03.04.2014 pv. form5 dt.03.04.2014 kup.tatim dt.03.04.2014 BN 03001822 fh.nr.20 dt.03.04.2014
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 288,000 2014-04-17 2014-04-17 16210140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE Pagese anetare keshillmor MD shkurt mars 2014 urdher KM 17 dt.17.01.2014 urdher KM nr.51 dt.12.02.2014 perm. bordero 14.04.2014 tatim i mbajtur
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 45,000 2014-04-17 2014-04-17 15910140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE Pagese anetare keshillmor MD shkurt mars 2014 urdher KM 17 dt.17.01.2014 urdher KM nr.51 dt.12.02.2014 perm. bordero 14.04.2014 tatim i mbajtur
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 135,000 2014-04-17 2014-04-17 16010140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE Pagese anetare keshillmor MD shkurt mars 2014 urdher KM 17 dt.17.01.2014 urdher KM nr.51 dt.12.02.2014 perm. bordero 14.04.2014 tatim i mbajtur
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 144,000 2014-04-17 2014-04-17 16110140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE Pagese anetare keshillmor MD shkurt mars 2014 urdher KM 17 dt.17.01.2014 urdher KM nr.51 dt.12.02.2014 perm. bordero 14.04.2014 tatim i mbajtur
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 30,000 2014-04-17 2014-04-17 14810140012014 Ndihme ekonomike MINISTRIA E DREJTESISE Ndihme per rast fatkeqesie , shkr. min.fin. 4165/1 dt.31.01.2014 urdher ministri 88/2 dt.13.03.2014 bordero shperblimi dt.15.04.2014
    Aparati Ministrise se Drejtesise (3535) COSEDIL S.P.A. Tirane 7,525,266 2014-04-04 2014-04-07 11810140012014 Shpenz. per rritjen e AQT - te tjera ndertimore Ministria e Drejtesise TVSH-ndertimi i Qendres P/Burgim berat
    Aparati Ministrise se Drejtesise (3535) SILVANA KONGOLI Tirane 158,000 2014-04-04 2014-04-07 13010140012014 Udhetim jashte shtetit Ministria e Drejtesise Bileta Avioni , Urdher Ministri nr.128 dt.25.02.2014 UP. nr. 128/1 dt.26.02.2014 Publikimi fituesi APP dt.27.02.2014 Fat. nr.37 dt.28.02.2014 seria 6055237
    Aparati Ministrise se Drejtesise (3535) CEZ SHPERNDARJE Tirane 542,478 2014-04-04 2014-04-07 12710140012014 Elektricitet 1014001 Ministria e Drejtesise Energjia shkurt 2014 kontrate C-110816 fat.nr.608517456 dt.08.03.2014
    Aparati Ministrise se Drejtesise (3535) SULOLLARI Tirane 58,188 2014-04-04 2014-04-07 11710140012014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Ministria e Drejtesise Bl. Kondicioner, up.nr 54/1 dt.25.01.2014 ft. oferte 25.01.2014 publikim app dt.28.01.2014 ftsh. nr.69 dt.29.01.2014 seria 11227369 fh.nr.2 dt.29.01.2014
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 248,045 2014-04-07 2014-04-07 14110140012014 Te tjera transferta tek individet Ministria e Drejtesise Paga liste pritje mars 2014, shkresa min.fin. 1431/2 dt.10.02.2014 permbledhese bordero
    Aparati Ministrise se Drejtesise (3535) MENA CONSTUKSION Tirane 459,600 2014-04-04 2014-04-07 12110140012014 Shpenz. per rritjen e AQT - orendi zyre Ministria e Drejtesise Perde zyre, up.nr. 175/1 dt.18.03.2014 Ftese per oferte dt.18.03.2014 Vlersim perfundimtar APP dt.24.03.2014 FTSH nr.11 dt.26.03.2014 nr. serie 023458379 FH nr. 11,17 dt.26.03.2014
    Aparati Ministrise se Drejtesise (3535) HATIXHE SHABA Tirane 7,000 2014-04-04 2014-04-07 12010140012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejtesise Flamur kombetar , up.nr.174/1 dt.18.03.2014 pv. form5 dt.18.03.2014 fat.129 dt.18.03.14 seria 003594 fh.nr.16 dt.18.03.2014
    Aparati Ministrise se Drejtesise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 115,763 2014-04-04 2014-04-07 12210140012014 Paga baze Ministria e Drejtesise shpenzime celulari shkurt 2014 kont. 705/1 dt.22.01.2013 kodi abonentit 544334 fat.1179075898 dt.01.03.2014 periudha e fat.01.02.2014-28.02.2014
    Aparati Ministrise se Drejtesise (3535) ERA 2000 Tirane 32,800 2014-04-04 2014-04-07 11310140012014 Shpenzime per pritje e percjellje Ministria e Drejtesise Sherbim katering , up.nr. 1140/3 dt.14.02.2014 ft. oferte 14.02.2014 raport vleresimi APP dt.17.02.2014 proc. verbal emergjent dt.20.02.2014 FTSH nr.89 dt.18.02.14 seria 12193836 ftsh nr.95 dt.19.02.14 seria 1219384
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 1,000 2014-04-07 2014-04-07 14310140012014 Udhetim i brendshem Ministria e Drejtesise dieta brenda vendit , urdher 200 dt.24.03.2014 bordero 04.04.2014
    Aparati Ministrise se Drejtesise (3535) TREMA ENGINEERING 2 Tirane 8,274,993 2014-04-04 2014-04-07 11510140012014 Shpenz. per rritjen e AQT - te tjera ndertimore Ministria e Drejtesise TVSH -ndertim i qendres P/Burgimit Fier kont. baze nr.2010/255-963 IPA 2007 Memo dt.24.03.2014 FTSH 69 dt.20.03.2014 seria 01640469
    Aparati Ministrise se Drejtesise (3535) CEZ SHPERNDARJE Tirane 1,135,394 2014-04-04 2014-04-07 11910140012014 Shpenz. per rritjen e AQT - te tjera ndertimore 1014001 MINISTRIA E DREJTESISE Tarife e re -P/burgim berat , memo dt.27.02.2014 marveshje lidhje energjie nr.309/4 dt.19.02.2014 FTSH nr.70 dt.21.02.2014 seria 10442520