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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  • 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 i Ministrise se Ekonomise(3535) All All 330,676,750.00 740 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 i Ministrise se Ekonomise(3535) SHQIPTARJA.COM Tirane 15,000 2014-02-25 2014-02-26 12810040012014 Unspecified 602 MZHETS shpenzime publikimi kontrate 61,62,63 dt 19.2.14 ft 118 s 13178881, 117 s 13178880, 116 s 13178879 dt 20.2.14
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 126,603 2014-02-21 2014-02-24 11010040012014 Unspecified 606 MZHETS shpenzime pagese leje vjetore per punonjes te larguar urdher 160 dt 23.12.13, 89 dt 15.11.13, 83 dt 15.11.13
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 67,933 2014-02-21 2014-02-24 9010040012014 Unspecified 606 MZHETS shpenzime pagese leje vjetore per punonjes te larguar urdher 78 dt 15.11.13, 162 dt 23.12.13
    Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 708,053 2014-02-21 2014-02-24 9510040012014 Unspecified 606 MZHETS shpenzime pagese leje perpunonjes te larguar urdher 6 dt 7.1.14, urdher 74,75,76,77,80,81,82,84,85,87,88,90,91,92 dt 15.11.13
    Aparati i Ministrise se Ekonomise(3535) ALBANIAN MOBILE COMMUNICATION Tirane 31,427 2014-02-20 2014-02-21 11710040012014 Unspecified 602 MZHETS shpenzime cel. a.ahmetaj ft 1.2.14 kod abonenti 4221514111
    Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 1,004,909 2014-02-20 2014-02-20 11410040012014 Unspecified 600,606 MZHETS sig shoq p.mares janar 2014 formulari seri L32313452G3YZ01L bashke ngjitur, shkresa 1084/1 dt 6.2.14
    Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 712,400 2014-02-20 2014-02-20 11510040012014 Unspecified 600,606 MZHETS tatim page janar 2014 formulari seri L32313452G3YZ02J bashke ngjitur, shkresa 1084/1 dt 6.2.14
    Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 154,258 2014-02-20 2014-02-20 114 1004001 2014 Unspecified 606 MZHETS sig shend p.dhenes janar 2014 formulari seri L32313452G3YZ01L bashke ngjitur, shkresa 1084/1 dt 6.2.14
    Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 53,161 2014-02-20 2014-02-20 114 10040012014 Unspecified 600,606 MZHETS sig shend p.mares janar 2014 formulari seri L32313452G3YZ01L bashke ngjitur, shkresa 1084/1 dt 6.2.14
    Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 101,096 2014-02-20 2014-02-20 114 1004001 2014 Unspecified 606 MZHETS sig shend p.mares janar 2014 formulari seri L32313452G3YZ01L bashke ngjitur, shkresa 1084/1 dt 6.2.14
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 215,315 2014-02-20 2014-02-20 11610040012014 Unspecified 602 MZHETS shpenzime dieta valute autorizim sherbimi 1294 dt 18.2.14 autorizim dt 20.2.14 terheqje 1500euro*143.4 lek
    Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 1,302,917 2014-02-20 2014-02-20 11410040012014 Unspecified 600,606 MZHETS sig shoq p.dhenes janar 2014 formulari seri L32313452G3YZ01L bashke ngjitur, shkresa 1084/1 dt 6.2.14
    Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 38,016 2014-02-20 2014-02-20 114 10040012014 Unspecified 606 MZHETS sig suplementar janar 2014 formulari seri L32313452G3YZ01L bashke ngjitur, shkresa 1084/1 dt 6.2.14
    Aparati i Ministrise se Ekonomise(3535) INTESA SANPAOLO BANK ALBANIA Tirane 20,000 2014-02-17 2014-02-18 11210040012014 Unspecified 600 MZHETS shtese page per kualifikim shkresa 464/1 dt 13.2.14 bordero 17.2.14
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 29,250 2014-02-17 2014-02-18 11110040012014 Unspecified 602 MZHETS pagese anetaret e komitetit ad-hoc urdher 1542/67, 1542/71/, 1542/72 dt 10.2.14 bordero 17.2.14 ndalur 105 tatim ne burim
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 4,328 2014-02-17 2014-02-18 11010040012014 Unspecified 600 MZHETS shpenzime pagash bordero bashkengjitur dt 17.2.14
    Aparati i Ministrise se Ekonomise(3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 31,997 2014-02-17 2014-02-18 10310040012014 Unspecified 602 MZHETS shpenzime takse vjetore qarkullimi ft 111982915, 111982909 dt 11.2.14 shkresa 1865 dt 23.12.2013
    Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 7,800 2014-02-17 2014-02-18 11410040012014 Unspecified 602 MZHETS tatim per anetaret e komitetit ad-hoc bordero 17.2.14
    Aparati i Ministrise se Ekonomise(3535) PETCOR INTERNATIONAL Tirane 21,960 2014-02-17 2014-02-18 11310040012014 Unspecified 602 MZHETS shpenzime blerje automati pv emergjence dt 25.1.14 ft 3 dt 25.1.14 seri 09671826
    Aparati i Ministrise se Ekonomise(3535) VODAFONE ALBANIA Tirane 47,266 2014-02-13 2014-02-14 10810040012014 Unspecified 602 MZHETS shpenzim tel cel fat 117742566 dt 02.01.2014, kontr vazhdim kod 1006397