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

  • 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 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) ALBANIAN MOBILE COMMUNICATION Tirane 8,384 2014-03-20 2014-03-20 8710140012014 Sherbime telefonike Ministria e Drejtesise celular shkurt 2014 kodi abonentit 54433410 fat.117878588 dt.01.03.2014
    Aparati Ministrise se Drejtesise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 13,383 2014-03-20 2014-03-20 8810140012014 Paga baze Ministria e Drejtesise celular shkurt 2014 kodi abonentit 54433414 fat.117907593 dt.01.03.2014
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 186,123 2014-03-20 2014-03-20 8910140012014 Sherbime telefonike Ministria e Drejtesise telefoni fat.717183528 dt.28.02.2014 nr. klientit 3100001696716
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 50,835 2014-03-20 2014-03-20 9510140012014 Shpenzime per honorare Ministria e Drejtesise tatim ne Burim sherb. perkthimi ,urdher 90 dt.04.02.2014 91 dt.04.02.2014,59 dt.22.01.2014 bordero 17.03.2014
    Aparati Ministrise se Drejtesise (3535) "P I R R O" Tirane 28,800 2014-03-20 2014-03-20 10410140012014 Shpenzime per pritje e percjellje Ministria e Drejtesise Blerje dhurata per delegacion , urdher nr.1207/1 dt.17.02.2014 pv. emergj. nr.4 dt.21.02.2014 FTSH 03 dt.19.02.2014 seria 12304853 FTSH 04 dt.19.02.2014 seria 12304854 FTSH nr.05 dt.19.02.2014 seria 12304855 fh.nr11
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 22,050 2014-03-20 2014-03-20 9110140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi urdher nr.150 dt.28.02.2014 permb. bordero dt.17.03.2014 tatim i mbajtur ne burim
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 413,418 2014-03-20 2014-03-20 9010140012014 Shpenzime per honorare MINISTRIA E DREJTESISE Sherbim perkthimi shtator-tetor 2013 urdher 91 dt.04.02.2014 permb. bordero dt.15.02.2014 tatim i mbajtur ne burim
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 214,738 2014-03-20 2014-03-20 10510140012014 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) BANKA CREDINS Tirane 22,050 2014-03-20 2014-03-20 9210140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi urdher nr.59 dt.22.01.2014 urdher. 90 dt.04.02.2014 permb. bordero dt.17.03.2014 tatim i mbajtur ne burim
    Aparati Ministrise se Drejtesise (3535) VETRO FUSIONE GJOKA Tirane 6,000 2014-03-12 2014-03-13 7810140012014 Unspecified Ministria e Drejtesise Riparim Dritare, Up nr.118/1 dt.19.02.2014 pv form nr.5 dt.24.02.2014 FTSH 34 dt.24.02.2014 seria 09442896
    Aparati Ministrise se Drejtesise (3535) SILVANA KONGOLI Tirane 51,400 2014-03-11 2014-03-12 8110140012014 Unspecified Ministria e Drejtesise Bilete avioni Urdher ministri nr.89 dt.04.02.2014 up.nr.89/1 dt.05.02.2014 publikim APP dt.06.02.2014 fat.29 dt.07.02.2014 seria 6055229
    Aparati Ministrise se Drejtesise (3535) A-BI-ESSE Tirane 22,801 2014-03-11 2014-03-12 8510140012014 Unspecified Ministria e Drejtesise Shpenzime materiale elektrike, pv.emergjente for.4 dt.17.01.2014 FTSH nr.69 dt.16.01.2014 seria 12494319 FH nr.1 dt.16.01.2014
    Aparati Ministrise se Drejtesise (3535) KELTI Tirane 25,200 2014-03-11 2014-03-12 7410140012014 Unspecified Ministria e Drejtesise Shpenzime pritje -uje, up.nr.121/1 dt.20.02.14 ft.of. dt.20.02.2014 Pub. fituesi APP dt.03.03.14 FTSH nr.07 dt.04.03.2014 seria 11966357 FH nr.14 dt.04.03.2014
    Aparati Ministrise se Drejtesise (3535) INFOSOFT OFFICE SHA Tirane 102,553 2014-03-11 2014-03-12 7310140012014 Unspecified Ministria e Drejtesise materiale kancelari up.66/1 dt.25.01.2014 ft.of.25.01.2014 publik.APP dt.17.02.2014 FTSH nr.110996378 dt.19.02.2014 FH nr.11 dt.19.02.2014
    Aparati Ministrise se Drejtesise (3535) SILVANA SHAKA Tirane 14,400 2014-03-11 2014-03-12 7510140012014 Unspecified Ministria e Drejtesise Larje automjeti up.nr.854/1 dt.06.01.2014 ftese ofert. dt.06.01.2014 publik. fituesi app 29.01.2014 kont.sherb. 854/2 dt.29.01.2014 fat.9 dt.27.02.2014 pv. sherb. 27.02.2014
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 2,000 2014-03-11 2014-03-12 7910140012014 Unspecified Ministria e Drejtesise Kartvizita up.nr.1006/3 dt.14.02.2014 pv. form5 dt.14.02.2014 FTSH nr.30 dt.14.02.2014 seria 11249898 fh.nr.10 dt.14.02.2014
    Aparati Ministrise se Drejtesise (3535) IMPACT Tirane 9,480 2014-03-11 2014-03-11 7210140012014 Unspecified Ministria e Drejtesise Riparim akses kontrolli up.nr.126/1 dt.25.02.2014 pv. form5 dt.25.02.2014 FTSH nr.39 dt.25.02.2014 seria 12190221
    Aparati Ministrise se Drejtesise (3535) Alfa Services shpk Tirane 9,994 2014-03-11 2014-03-11 7110140012014 Unspecified Ministria e Drejtesise Karta aksesi hyrje-dalje up.nr.123/1 dt.24.02.2014 FTSH nr.61 dt.27.02.2014 seria 09407261 fh.nr.13 dt.27.02.2014
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 16,000 2014-03-11 2014-03-11 8310140012014 Unspecified Ministia e Drejtesise, dieta brenda vendit ,autorizim nr.06/02 dt.04.02.2014 urdher nr.518 dt.16.10.2013 permb. bordero dt.25.02.2014
    Aparati Ministrise se Drejtesise (3535) GERTI STAFA Tirane 110,000 2014-03-11 2014-03-11 7010140012014 Unspecified Ministri e Drejtesise materiale elektrike , up.nr.973/1 dt.11.02.2014 ft.of. 11.02.2014 pub. app.17.02.2014 ftsh nr.38,39 dt.20.02.2014 fh.nr.12 dt.20.02.2014 fh.nr.2 dt.20.02.2014