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.
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    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 3,094,866 2014-12-27 2014-12-29 68810140012014 Shpenzime per honorare MINISTRIA E DREJTESISE Sherbim perkthimi,urdher min nr 700 dt 22.12.2014 bordero
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 710,084 2014-12-29 2014-12-29 70610140012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave MINISTRIA E DREJTESISE Mirembajtje sisitemi,kont vazhdim nr 96/11 dt 20.06.2013 fat nr 281 dt 23.04.14 sr 11210089,nr 412 dt 22.12.2014 sr 17764432
    Aparati Ministrise se Drejtesise (3535) INA Tirane 214,800 2014-12-27 2014-12-29 70410140012014 Shpenz. per rritjen e AQT - ndertesa administrative MINISTRIA E DREJTESISE Rikonstruksion ambjentesh,up nr 644 dt 27.11.2014 fto dt 27.11.2014 app dt 02.12.2014 sit dt 11.12.2014 fat nr 35 dt 11.12.2014 sr 19337635
    Aparati Ministrise se Drejtesise (3535) ARTA QENDRO Tirane 32,000 2014-12-27 2014-12-29 69310140012014 Shpenzime per honorare MINISTRIA E DREJTESISE Sherbim perkthimi,urdher min nr 700 dt 22.12.2014 fat nr 22 dt 29.07.2014 sr 0004724
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 243,289 2014-12-27 2014-12-29 69510140012014 Shpenzime per honorare MINISTRIA E DREJTESISE tatim ne burim Sherbim perkthimi,urdher min nr 699dt 22.12.2014 bordero
    Aparati Ministrise se Drejtesise (3535) MIRA ZGJANI Tirane 47,710 2014-12-27 2014-12-29 69610140012014 Shpenzime per honorare MINISTRIA E DREJTESISE Sherbim perkthimi,urdher min nr 699 dt 22.12.2014 fat nr 141 dt 18.08.2014 sr 7170641
    Aparati Ministrise se Drejtesise (3535) ELVIRA LAME Tirane 48,000 2014-12-26 2014-12-29 68710140012014 Shpenzime gjyqesore MINISTRIA E DREJTESISE Shpenz gjyqesore akt ekspertimi,aut Min nr 2856/1 dt 11.04.2014,shkresa nr 1094 dt 25.06.2014,nr 2103/1 dt 09.12.2014 fat nr 33 dt 02.05.2014 sr 13308233
    Aparati Ministrise se Drejtesise (3535) ENTELA FEKA Tirane 31,870 2014-12-26 2014-12-29 69010140012014 Shpenzime per honorare MINISTRIA E DREJTESISE Sherbim perkthimi,urdher min nr 700 dt 22.12.2014 fat nr 12 dt 03.07.14 sr 6056462,nr 18 dt 04.08.14 sr 6056468,nr 17 dt 01.08.14 sr 6056467 nr 19 dt 04.08.14 sr 6056469 nr 16 dt 31.07.2014 sr 6056466
    Aparati Ministrise se Drejtesise (3535) MARJANA TRAJKO Tirane 51,750 2014-12-29 2014-12-29 65410140012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MINISTRIA E DREJTESISE Materiale zyre,pv emergj nr 4 dt 31.10.2014 fat nr 13 dt 30.10.14 sr 5841714 fh nr 38/1 dt 30.10.2014
    Aparati Ministrise se Drejtesise (3535) ZYRA E PERMBARIMIT TIRANE Tirane 1,912,383 2014-12-24 2014-12-26 67310140012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MINISTRIA E DREJTESISE Vendim gjyqesor Burhan Malevi,vend nr 339 dt 14.09.2007
    Aparati Ministrise se Drejtesise (3535) ROZETA DANAJ Tirane 104,268 2014-12-24 2014-12-26 66910140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MINISTRIA E DREJTESISE materiale elektrike,up nr 668/1 dt 15.12.2014 fto dt 15.12.2014,app dt 18.12.2014 fat nr 41 dt 18.12.2014 sr 87772032 fh nr 54 dt 22.12.2014
    Aparati Ministrise se Drejtesise (3535) STEVLA Tirane 14,196 2014-12-24 2014-12-26 64110140012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E DREJTESISE Kancelari,misioni Euralius,shkresa nr 8968 dt 02.12.2014 fat nr 106 dt 18.11.2014 sr 87079688
    Aparati Ministrise se Drejtesise (3535) ARTAN SIMA Tirane 991,100 2014-12-24 2014-12-26 68110140012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MINISTRIA E DREJTESISE Vendim gjyqesor Shkelqim Kajmaku,vend nr 294 dt 21.05.2013 shkresa MF 16183/35 dt 11.04.2012
    Aparati Ministrise se Drejtesise (3535) ''SHUADEN'' Tirane 13,860,000 2014-12-26 2014-12-26 67010140012014 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi MINISTRIA E DREJTESISE Blerje pajisje printimi dixhitale,up nr 620 dt 13.11.2014,pv dt 03.12.2014,kont nr 621/4 dt 09.12.2014,fat nr 08 dt 18.12.2014 sr 10352059 fh nr 20 dt 22.12.2014
    Aparati Ministrise se Drejtesise (3535) SAIMIR DOGJANI Tirane 956,120 2014-12-26 2014-12-26 68410140012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MINISTRIA E DREJTESISE Vendim gjyqesor Etleva Gjongecaj,vend nr 2394 dt 07.11.2013
    Aparati Ministrise se Drejtesise (3535) ZYRA E PERMBARIMIT TIRANE Tirane 2,053,147 2014-12-24 2014-12-26 67210140012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MINISTRIA E DREJTESISE Vendim gjyqesor Eriketa Korini,vend nr 54 dt 17.06.2011
    Aparati Ministrise se Drejtesise (3535) TDR GROUP Tirane 690,333 2014-12-24 2014-12-26 67610140012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MINISTRIA E DREJTESISE Vendim gjyqesor Artan Bulku,vend gjyk nr 1877 dt 12.07.2012,shkrese nr 16183/35 dt 11.12.2014
    Aparati Ministrise se Drejtesise (3535) STRATI BAILIFF'S SERVICE Tirane 661,568 2014-12-24 2014-12-26 67710140012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MINISTRIA E DREJTESISE Vendim gjyqesor Shpetim Shehu,vend nr 856 dt 09.04.2013
    Aparati Ministrise se Drejtesise (3535) ERMIR GODAJ Tirane 1,451,682 2014-12-26 2014-12-26 68310140012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MINISTRIA E DREJTESISE Vendim gjyqesor Muhamet Hoxha,vend nr 9407 dt 26.09.2012,nr 1428 dt 07.06.2012
    Aparati Ministrise se Drejtesise (3535) ZYRA E PERMBARIMIT TIRANE Tirane 2,153,920 2014-12-24 2014-12-26 67410140012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MINISTRIA E DREJTESISE Vendim gjyqesor Anita Gusho,vend gjyk nr 75 dt 12.09.2011