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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) All All 284,669,489.00 465 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 Bujqesise e Ushqimit (3535) POSTA SHQIPTARE SH.A Tirane 56,550 2014-12-04 2014-12-05 37810050012014 Posta dhe sherbimi korrier Min.Bujqesise sherbim postar per muajin nentor fat nr 4657 dt 26.11.14,seri 16482934
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ERMIR GODAJ Tirane 10,700 2014-12-02 2014-12-02 37410050012014 Te tjera transferta tek individet Min.Bujqesise pagese pension femije, Roland Larashi, vendim 3874 dt 9.10.2002, urdh.ekzek. 6210 dt 15.11.2013, shkrese 196 dt 16.1.2014,pension femije m.nentor 2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) VODAFONE ALBANIA Tirane 98,662 2014-12-02 2014-12-02 37610050012014 Sherbime telefonike Min.Bujqesise pagese tel vodafone per aparatin+ Ministrin Edmond Panariti ,muaji tetor 2014,nr regjistrimit te abonentit 23737906777,) Fat nr 12361258 dt 01.11.14,periudhe faturimi nga korrik -tetor 2014 telfon. nr 0674096518 per tetor 14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) VODAFONE ALBANIA Tirane 151,662 2014-12-02 2014-12-02 37510050012014 Paga baze Min.Bujqesise pagese tel vodafone ,muaji tetor 2014,nr regjistrimit te abonentit 22896005909, Fat nr 123612220 dt 01.11.14,periudhe faturimi 01-31/ 10/ .2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 171,137 2014-12-01 2014-12-01 37310050012014 Paga baze Min Bujqesise Pagat nentor 2014, page nr pun 116/115, listepagesa nentor 2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 7,413,483 2014-12-01 2014-12-01 37010050012014 Shtese page per vjetersi ne pune Min Bujqesise Pagat nentor 2014, page nr pun 116/115, listepagesa nentor 2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 929,534 2014-12-01 2014-12-01 37110050012014 Te tjera transferta tek individet Min Bujqesise Pagat nentor 2014, page nr pun liste pritje 20 listepagesa nentor 2014 mbaron ne 22.11.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 66,411 2014-12-01 2014-12-01 37210050012014 Te tjera transferta tek individet Min Bujqesise Pagat nentor 2014, page nr pun 116/115, listepagesa nentor 2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 220,740 2014-11-27 2014-11-27 36810050012014 Udhetim i brendshem Min Bujqesise dieta brenda vendit sipas Autorizim nr 7367 dt 24.10.14, nr 3/11,5/11,10/11,11/11,13/11,14/11,17-18/11,dt 05-18-11.14,shkrese nr 7667 dt 30.10.14,, liste emerore pagese dt 27.11.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) "M. LEZHA" Tirane 2,759,940 2014-11-27 2014-11-27 36910050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise pagese sigur .kontrate ,nr 2898/1 dt 28.06.2013,kosto lokale per " materiale zurash" fat nr 9,10,11, dt 20.08.2013, f.hyrje nr 29 dt 24.11.2014, alokim fondi shkrese M.F. nr 9607/1 dt 04.07.14, MBZHRAU nr 5098/1 dt 22.07.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ITIRANA Tirane 3,819,819 2014-11-26 2014-11-27 36710050012014 Sherbime te tjera Min Bujqesise sherbime ,BLU-BOX 2014,kont vazhdim nr 5034/1 dt 15.07.14 P.V. monitorimi nr 5464/2,5464/3,5464/4 dt 01.09.14;01.10.14;02.11.14;fat nr 1055,seri16960955 dt 31.08.14;nr 1288 s.17715588 dt 01.10.14;nr 1432 s.17715732 dt 03.11.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 2,148,326 2014-11-25 2014-11-25 36610050012014 Sherbimet bankare Min Bujqesise kuote vjetore nderkombetare, te anetaresise ne organizaten nderkombetare te EUROFISH per vitin 2015( 15225 euro me kursi 140.8 leke) sipas U.Ministri nr 534 dt 17.11.14,kerkese transferte dt 22.09.14 invoice nr 4730dt 22.09.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 46,140 2014-11-25 2014-11-25 36510050012014 Udhetim i brendshem Min Bujqesise dieta brenda vendit sipas Autorizim nr 3/11,5/11,13/11,17/11,19/11, dt 03,05,13,17,19-11-2014,, liste emerore pagese dt 25.11.2014, uedher MBZHRAU NR 436 DT 09.09.2014.
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 21,870 2014-11-24 2014-11-24 36310050012014 Udhetim i brendshem Min Bujqesise dieta brenda vendit sipas Autorizim nr 30/10 dt 30.10.14, nr 12/11,13/11,14/11, dt 12,13,14.11.2014, liste emerore pagese dt 21.11.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI Tirane 1,438,320 2014-11-24 2014-11-24 36410050012014 Sherbim per ngrohje Min Bujqesise sherbime ,pjese kemb. per sist, ngohje-ftohje ,u.p. nr 242 dt 21.05.14, nj.fit 5393 dt 18.7.14, kontr. vazhdim nr 5388/1 dt 30.7.14,urdher 377 dt 4.8.14, situaci.marje dorrez.nr 3 fat nr 19 dt 20.11.14,seri 11227419
    Aparati Ministrise se Bujqesise e Ushqimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 211,780 2014-11-24 2014-11-24 36210050012014 Elektricitet 1005001 Min Bujqesise energjia OSHEE m / tetor 2014 kont.H109835 periudha 18.09.2014-18.10.2014 matesi 2271625/nr. vules 381252,Fat nr 617934636 dt 11.11.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) GOLDEN TRAVEL Tirane 416,217 2014-11-18 2014-11-19 36010050012014 Udhetim jashte shtetit Min Bujqesise blerje bileta avioni,Tirane-Boston dhe kthim ( 2980 euro kursi 139.67 leke),u.p. nr 468 dt 02.10.14,urdher nr 468/1 dt 03.10.14,blerje me negocim raport nr 6952/2 ,nj.fit. dt06.10.14, fat nr 68 dt 06.10..14, seri 5394068
    Aparati Ministrise se Bujqesise e Ushqimit (3535) GOLDEN TRAVEL Tirane 91,980 2014-11-18 2014-11-19 35810050012014 Udhetim jashte shtetit Min Bujqesise blerje bileta avioni,Tirane -Londer-Tirane,( 657 euro kursi 140 leke),u.p. nr 512 dt 31.10.14,f.oft. nr 7659/1 dt 31.10.14, p.v. nr 1 dt 31.10.14,nj.fit. dt01.11.14, fat nr 81 dt 01.11.14, seri 5394081
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ALBTELEKOM SH.A. Tirane 154,593 2014-11-18 2014-11-19 36110050012014 Sherbime telefonike Min Bujqesise telefoni statik,Nr. klientit 310001692709, Nr. fat.718717058 dt.31.10..2014,Lik fatura TETOR 2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) GOLDEN TRAVEL Tirane 53,200 2014-11-18 2014-11-19 35910050012014 Udhetim jashte shtetit Min Bujqesise blerje bileta avioni,Tirane -Milano-Tirane,( 380 euro kursi 140 leke),u.p. nr 487 dt 16.10.14,f.oft. nr 7294/2 dt 16.10.14, p.v. nr 1,2 dt 16,17,10..14,nj.fit. dt17.10.14, fat nr 73 dt 17.10..14, seri 5394073