Treasury Transactions

Treasury Branch:

Institution:

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) INFOSOFT SYSTEM Tirane 248,400 2014-05-08 2014-05-08 14510170012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602-Minis.Mbrojtje bileta,up nr 17 d t03.03.2014,pv dt 05.03.2014,fat serie 80765596 dt 07.03.2014
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 165,000 2014-05-08 2014-05-08 19510170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta,up nr 26d t18.03.2014,urdher nr 281 dt 17.03.2014,pv d t19.03.2014,fat nr 50 d t20.03.2014,seri 46927501
    Aparati Ministrise Mbrojtjes (3535) AR & LO Tirane 118,000 2014-05-07 2014-05-08 19110170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta,up nr 1 dt 16.01.2014,pv dt 17.01.2014,fat nr 3026 d t17.01.2014,seri 1280126
    Aparati Ministrise Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 49,800 2014-05-07 2014-05-08 19410170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta,up nr 18 d t06.03.2014.pv dt 07.03.2014,fat nr 150 dt 13.03.2014,seri 6770810
    Aparati Ministrise Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 62,020 2014-05-08 2014-05-08 19710170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta,up nr 30 d t27.03.20414,urdhrn nr 236 dt 10.03.2014,pv d t28.03.2014,fat nr 217 d t08.04.2014,seri 6770879
    Aparati Ministrise Mbrojtjes (3535) UNIVERS TRAVEL Tirane 210,431 2014-05-08 2014-05-08 19210170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta,up nr 2 d t10.01.2014,pv dt 10.01.2014,urdher nr 23 d t10.01.2014,fat nr 575 d t10.01.2014,seri 12179275
    Aparati Ministrise Mbrojtjes (3535) GECI Tirane 45,500 2014-05-08 2014-05-08 20410170012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602-Minis.Mbrojtje pritje-percjellje,program nr 3278 d t17.04.2014,fat nr 2238 d t28.04.2014,ser i13052238
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 165,000 2014-05-06 2014-05-07 17310170012014 Udhetim i brendshem 602-Minis.Mbrojtje dieta,autorizim nr 2157 dt 12.03.2014
    Aparati Ministrise Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 5,000 2014-05-05 2014-05-06 19010170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 1208/2 dt 20.03.2014,fat nr 93 dt 31.03.2014,seri 05947731
    Aparati Ministrise Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2014-05-05 2014-05-06 18410170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 1395/1 dt 07.04.2014,fat nr 22 d t29.03.2014,seri 6924173
    Aparati Ministrise Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2014-05-05 2014-05-06 18810170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 1603/1 dt 16.04.2014,fat nr 29 d t153.04.2014,seri 6924180
    Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 356,068 2014-05-02 2014-05-02 18310170012014 Te tjera transferta tek individet 606-Minis.Mbrojtje pagat liste pritje Prill 2014,13 punonjese
    Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 2,073,494 2014-05-02 2014-05-02 18010170012014 Te tjera transferta tek individet 600-Minis.Mbrojtje pagat Prill 2014,plan 416/370
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,679,644 2014-05-02 2014-05-02 18110170012014 Te tjera transferta tek individet 606-Minis.Mbrojtje pagat liste pritje Prill 2014,13 punonjese
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 7,359,542 2014-05-02 2014-05-02 17910170012014 Shtese page per funksionin 600-Minis.Mbrojtje pagat Prill 2014,plan 416/370
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 7,656,920 2014-05-02 2014-05-02 17810170012014 Shtese page per funksionin 600-Minis.Mbrojtje pagat Prill 2014,plan 416/370
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 840,851 2014-05-02 2014-05-02 18210170012014 Te tjera transferta tek individet 606-Minis.Mbrojtje pagat liste pritje Prill 2014,13 punonjese
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,402,000 2014-04-29 2014-04-29 17610170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje dieta,10.000 euro me 140.2,shkrese nr 28/4 dt 28.04.2014
    Aparati Ministrise Mbrojtjes (3535) PLUS COMMUNICATION Tirane 8,313 2014-04-29 2014-04-29 17510170012014 Sherbime telefonike 602-Minis.Mbrojtje telefon,kodi7945-231573,fat dt 01.04.2014
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 61,500 2014-04-24 2014-04-28 17410170012014 Udhetim i brendshem 602-Minis.Mbrojtje liste Prill 2014,rdher nr 17 dt 21.03.2014,