Treasury Transactions

Treasury Branch:

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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 1,403,000 2014-05-21 2014-05-21 26010170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje dieta,10.000 euro me 140.3,shkrese dt 20.05.2014
    Aparati Ministrise Mbrojtjes (3535) MERIDIANA TRAVEL TOUR Tirane 24,038 2014-05-19 2014-05-20 22410170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta,up nr 37, dt 15.04.2014,pv dt 22.04.2014,fat nr 512 dt 24.04.2014,seri 14145852
    Aparati Ministrise Mbrojtjes (3535) LEFTER BIZHGA Tirane 35,000 2014-05-19 2014-05-20 22710170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 3577,3577/3,dt 28.04.2014,13.05.2014,fat nr 35 d t05.05.2014,seri 6924187
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 8,000 2014-05-19 2014-05-20 22910170012014 Udhetim i brendshem 602-Minis.Mbrojtje dieta,liste pagesa Maj 2014
    Aparati Ministrise Mbrojtjes (3535) ROLAND DEDJA Tirane 14,000 2014-05-19 2014-05-20 22810170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 1797/2 dt 05.05.2014,fat nr 92 dt 10.05.2014,seri 08108592
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 6,600 2014-05-19 2014-05-20 23010170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje dieta,liste pagesa Maj 2014
    Aparati Ministrise Mbrojtjes (3535) SKY HOTEL'S Tirane 81,000 2014-05-19 2014-05-20 22610170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 3210/40dt13.05.2014,3210/2 dt 25.04.2014fat0249dt28.04.2014
    Aparati Ministrise Mbrojtjes (3535) ERCON Tirane 39,700 2014-05-19 2014-05-20 22510170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje pritje-percjellje,program nr 3210/40dt13.05.2014,3210/2 dt 25.04.2014fat0249dt28.04.2014
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 44,506 2014-05-19 2014-05-20 22310170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta,up nr 42 dt 17.04.2014,pv dt 17.04.2014,fat nr 433 dt 17.04.2014,seri 6927530
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 116,777 2014-05-16 2014-05-19 22210170012014 Paga baze 600-Minis.Mbrojtje page e prapambetur per Prill 2014
    Aparati Ministrise Mbrojtjes (3535) ALBANIAN MOBILE COMMUNICATION Tirane 244,912 2014-05-16 2014-05-19 21110170012014 Paga baze 600-602-Minis.Mbrojtje mbajtur telefon,fat dt 01.05.2014
    Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 17,500 2014-05-16 2014-05-19 22110170012014 Udhetim i brendshem 602-Minis.Mbrojtje dieta,Maj 2014
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 54,772 2014-05-15 2014-05-16 21910170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta,up nr 45 d t28.04.2014,pv d t29.04.2014,fat nr 89 dt 05.05.2014,seri 6927542
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 90,999 2014-05-15 2014-05-16 21810170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta,up nr 38 dt 15.04.2014,pv dt 17.04.2014,fat nr 74 d t18.04.2014,seri 6927527
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 40,885 2014-05-15 2014-05-16 21710170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta,up nr 34 d t09.04.2014,pv d tg14.04.2014,fat nr 72 d t14.04.2014,seri 6927525
    Aparati Ministrise Mbrojtjes (3535) IBRAHIM OSMANI Tirane 137,880 2014-05-15 2014-05-16 21610170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 763 d t28.01.2014,up nr 21 d t21.03.2014,pv d t26.03.2014,fat nr 78 d t04.04.2014,ser i13276178,fh nr 13 d t04.04.2014
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 237,200 2014-05-14 2014-05-14 21410170012014 Shperblim per ish-ushtaraket 606-Minis.Mbrojtje dalje ne pension,urdher nr 262,244,1836 dt 10.03.2014-13.03.2014
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 79,677 2014-05-13 2014-05-13 21310170012014 Shtese page per punonjesit qe rregullohen me akte te veçanta 600-Minis.Mbrojtje page Prill 2014,liste Mars-Prill 2014,urdher nr 568 dt 09.05.2014
    Aparati Ministrise Mbrojtjes (3535) SORI-AL Tirane 31,500 2014-05-09 2014-05-12 18610170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 605 dt 24.02.2014,fat nr 78 d t09.04.2014,seri 09246313
    Aparati Ministrise Mbrojtjes (3535) SORI-AL Tirane 8,000 2014-05-09 2014-05-12 18510170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 2035/8 d t07.04.2014,fat nr 79 d t09.04.2014,seri 09246314