Treasury Transactions

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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
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  • Supplier List
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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) RAIFFEISEN BANK SH.A Tirane 1,725,288 2014-04-01 2014-04-01 11110140012014 Raporte mjeksore te paguara nga punedhenesi Min Drejtesise pagat bordero 01.04.2014 nr pun. 112-112
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 708,998 2014-04-01 2014-04-01 10810140012014 Shtese page per funksionin Min Drejtesise pagat bordero 01.04.2014 nr pun. 112-112
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 259,075 2014-04-01 2014-04-01 11210140012014 Shtese page per vjetersi ne pune Ministria e Drejtesise pagat bordero 01.04.2014 nr.pun.112-112
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 729,429 2014-03-31 2014-03-31 10710140012014 Sherbimet bankare MINISTRIA E DREJTESISE DIETA J VENDI URDH. 207 DT 28.03.2014 7000$*104.1 LEKE AUTORIZIM DT 31.03.2014
    Aparati Ministrise se Drejtesise (3535) KASTRIOT ZIFLA Tirane 24,500 2014-03-20 2014-03-21 9310140012014 Shpenzime per honorare Ministria e Drejtesise Sherbim perkthimi urdher. 150 dt.28.02.2014 fat.17 dt.20.02.2014 seria 6968517
    Aparati Ministrise se Drejtesise (3535) TREMA ENGINEERING 2 Tirane 40,950,951 2014-03-20 2014-03-21 5110140012014 Shpenz. per rritjen e AQT - te tjera ndertimore Ministria e Drejtesise TVSH -Ndert. i Qend, P/Burgimit Fier kont. 2010/255-963IPA memo22.01.14 FTSH.33dt.31.11.13 ser.01640333 FTSH.42 dt.05.12.13, seria 01640343 FTSH. nr.6 dt.24.12.13 seria 01640356ftsh12 dt.06.11.13 seria 01640312
    Aparati Ministrise se Drejtesise (3535) ARISA LEKGJONAJ Tirane 197,400 2014-03-20 2014-03-21 10310140012014 Udhetim jashte shtetit Ministria e Drejtesise bileta Avioni ,urdher ministri 1207/1 dt.17.02.2014 up.nr.1207/2 dt.18.02.2014 ftese per of. 18.02.2014 publikimi APP 19.02.2014 fatura 104 dt.19.02.2014 seria 6703773
    Aparati Ministrise se Drejtesise (3535) A T L A N T I K Tirane 100,800 2014-03-20 2014-03-21 10110140012014 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Drejtesise siguracion automjetesh , up.35/1 dt.15.01.2014 ft.of. 15.01.2014 publikim app dt.16.01.2014 FTSH nr.19 dt.17.01.2014 seria 07086719
    Aparati Ministrise se Drejtesise (3535) ALBA KONSTRUKSION Tirane 56,257,417 2014-03-20 2014-03-21 5210140012014 Shpenz. per rritjen e AQT - te tjera ndertimore MINISTRIA E DREJTESISE TVSH -Ndertimi i Qendres P/Burgim shkoder , kont.nr.2012/310-587 IPA 2011 memo dt.02.12.2012memodt.22.01.14FTSHNr.46dt.31.10.13seria72440723FTSH57dt.18.12.13se72440734FTSH50dt.30.11.2013se72440727ftsh54dt13.12.13
    Aparati Ministrise se Drejtesise (3535) MIRA ZGJANI Tirane 111,860 2014-03-20 2014-03-21 9410140012014 Shpenzime per honorare Ministria e Drejtesise sherbim perkthimi , urdher 91 dt.04.02.2014 fat.64,68,69 dt.19.09.13,14.10.13,26.10.13, seria 6255514,6255540,6255519
    Aparati Ministrise se Drejtesise (3535) ALBAELETTRICA Tirane 8,683 2014-03-20 2014-03-21 6910140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise materiale elektrike up.nr. 690/2 dt.21.11.2013 pv. form.5 dt.21.11.2013 FTSH 525248 dt.22.11.2013 seria 11352548 FH 50/1 dt.22.11.2013
    Aparati Ministrise se Drejtesise (3535) GOLDEN TRAVEL Tirane 139,590 2014-03-20 2014-03-21 10210140012014 Udhetim jashte shtetit Ministria e Drejtesise bileta Avioni ,urdher ministri 15 dt.09.01.2014 up.nr. 15/1 dt.13.01.2014 ftese per of. 13.01.2014 publikimi APP 14.01.2014 fatura 92 dt.14.01.2014 seria 6758242
    Aparati Ministrise se Drejtesise (3535) HATIXHE SHABA Tirane 9,000 2014-03-20 2014-03-21 9910140012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejtesise Portret Ismail Qemali, up.nr.38/1 dt.16.01.2014 pv. form5 dt.16.01.2014 fat.112 dt.16.01.2014 seria 003563 fh.nr. 2 dt.16.01.2014
    Aparati Ministrise se Drejtesise (3535) COSEDIL S.P.A. Tirane 9,940,950 2014-03-20 2014-03-21 5310140012014 Shpenz. per rritjen e AQT - te tjera ndertimore Ministria e Drejtesise TVSH -ndertim i Qendres P/Burgimit berat kontrate baze Nr.2010/242-656 IPA 2007 ne vazhdim memo 22.01.2014 FTSH nr.39 dt.27.11.2013 seria 85138139 FTSH 40 dt.27.12.2013 seria 85138140
    Aparati Ministrise se Drejtesise (3535) INFOSOFT OFFICE SHA Tirane 7,600 2014-03-20 2014-03-21 6810140012014 Kancelari Ministria e Drejtesise Materiale kancelari up.nr. 706/4 dt.22.11.2013 pv. form. 5 dt.22.11.2013 Ftsh.110988432 dt.22.11.2013 fh.nr. 50 dt.22.11.2013
    Aparati Ministrise se Drejtesise (3535) SINTEZA CO Tirane 10,000 2014-03-20 2014-03-21 10010140012014 Materiale per funksionimin e pajisjeve te zyres Ministria e Drejtesise blerje toner up.nr.14/1 dt.09.01.2014 pv. form. 5 dt.09.01.2014 FTSH nr.28 dt.09.01.2014 seria 07410228 fh.nr. 1 dt.09.01.2014
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 101,079 2014-03-20 2014-03-20 10610140012014 Te tjera transferta tek individet MINISTRIA E DREJTESISE Page liste pritje shkurt 2014(dif. bordero) Shkr.Min.fin nr.1431/2 dt.10.02.2014 permb. bordero dt.05.03.2014
    Aparati Ministrise se Drejtesise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 3,501 2014-03-20 2014-03-20 8610140012014 Sherbime telefonike Ministria e Drejtesise celular shkurt 2014 kodi abonentit 54433412 fat.117907592dt.01.03.2014
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 255,918 2014-03-20 2014-03-20 7610140012014 Posta dhe sherbimi korrier Ministria e Drejtesise sherbim postar dhjetor 2013 fat.4784 dt.26.12.2013 seria 11512900
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 4,800 2014-03-20 2014-03-20 9810140012014 Sherbime telefonike Ministria e Drejtesise Linje ne dispozicion -dhjetor 2013 fat.902221950 dt.27.12.2013