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 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) POSTA SHQIPTARE SH.A Tirane 1,890 2014-02-13 2014-02-14 9810040012014 Unspecified 602 MZHETS shpenzime poste fature nr 17 dt 31.01.2014 ser 11516520
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 35,100 2014-02-13 2014-02-14 9410040012014 Unspecified 602 MZHETS shpenzime anataret e komit ad hoc, urdher tit 1542/69;1542/780;1542/68 dt 10.02.2014, liste pagese , 10% tatim ne burim
    Aparati i Ministrise se Ekonomise(3535) PLUS COMMUNICATION Tirane 44,293 2014-02-13 2014-02-14 10710040012014 Unspecified 602 MZHETS shpenzim tel cel fat 116795371 dt 01.01.2014, kontr vazhdim kod 44071, dhjetor 2013
    Aparati i Ministrise se Ekonomise(3535) SHQIPTARJA.COM Tirane 15,000 2014-02-13 2014-02-14 10410040012014 Unspecified 602 MZHETS shpenzime PUBLIKIMI, KONTR 16 DT 04.02.2014, NR 27 DT 08.02.2014,NR 24 DT 08.02.2014, FT 69 DT 05.02.2014 SERI 13178832, FT 83 DT 10.02.14 S 13178846 FT 82 DT 10.02.14, S 13178845
    Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 339,018 2014-02-14 2014-02-14 10510040012014 Unspecified 602 MZHETS shpenz. ruajtje godine u.p 11 dt 7.1.14 kontrate 65/1 dt 8.1.14 ft 2 dt 31.1.14 seri 12148732 procedure me negocim pa shpallje te kontrates
    Aparati i Ministrise se Ekonomise(3535) GRAPHIC LINE - 01 Tirane 21,000 2014-02-14 2014-02-14 10610040012014 Unspecified 602 MZHETS shpenz. blerje skedaresh up 60 dt 27.1.14 ftese per oferte 28.1.14 ft 1115 dt 30.1.14 s 10130050 fh 11 dt 3.2.14
    Aparati i Ministrise se Ekonomise(3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,850 2014-02-13 2014-02-14 9610040012014 Unspecified 602 MZHETS shpenzime anataret e komit ad hoc, urdher tit 288/1 dt 05.02.2014, liste pagese , 10% tatim ne burim
    Aparati i Ministrise se Ekonomise(3535) SOFRA E ARIUT Tirane 69,850 2014-02-14 2014-02-14 9710040012014 Unspecified 602 MZHETS shpenz. pritje program pritje 165 dt 14.1.14 ft 6 dt 16.1.14 seri 02172156t 6.2.14
    Aparati i Ministrise se Ekonomise(3535) PRO CREDIT BANK Tirane 30,000 2014-02-13 2014-02-14 8010040012014 Unspecified 602 MZHETS shpenzime vendim gjyqi, llaqi cetri, janar-shkurt-mars , urdher 76 dt 30.01.2014, liste pagese
    Aparati i Ministrise se Ekonomise(3535) DHIMITER VASI (K81310021J) Tirane 7,500 2014-02-14 2014-02-14 10210040012014 Unspecified 602 MZHETS blerje dosje me logo pv emergjence 15.1.14 ft 4 dt 15.1.14 seri 11249870 fh 12 dt 6.2.14
    Aparati i Ministrise se Ekonomise(3535) E.T.T.GROUP AUTO Tirane 39,600 2014-02-14 2014-02-14 2810040012014 Unspecified 602 MZHETS shpenz. riparim automjeti up 3 6.1.14 ftese oferte 7.1.14 nj.fituesi 8.1.14 ft 102 dt 9.1.14 s 01040509
    Aparati i Ministrise se Ekonomise(3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-02-14 2014-02-14 11010040012014 Unspecified 602 MZHETS shpenzime kolaudim automjeti shkresa 1865 dt 23.12.13 ft 165 dt 13.2.14 seri 12980033
    Aparati i Ministrise se Ekonomise(3535) SHERBIMI PERMBARIMOR ZIG Tirane 30,000 2014-02-14 2014-02-14 8710040012014 Unspecified 602 MZHETS shpenzime vendim gjyqi arbens rusi urdh 76 dt 30.1.14 bordero 13.2.14
    Aparati i Ministrise se Ekonomise(3535) CEZ SHPERNDARJE Tirane 1,020 2014-02-14 2014-02-14 10010040012014 Unspecified 1004001 602 MZHETS shpenzime energjie berat ft dt 11.11.13, dt 12.12.13, dt 12.1.14 kontrata a015295
    Aparati i Ministrise se Ekonomise(3535) KOZETA CAKA Tirane 20,000 2014-02-11 2014-02-12 9110040012014 Unspecified 602 MZHETS shpenzim vendim gjyqi m.bimo per muajt shkurt,mars urdher 76 30.1.14 bordero 10.2.14
    Aparati i Ministrise se Ekonomise(3535) BAILIFF SERVICES ALBANIA Tirane 20,000 2014-02-11 2014-02-12 8910040012014 Unspecified 602 MZHETS shpenzim vendim gjyqi v.ashiku per muajt shkurt,mars urdher 76 30.1.14 bordero 10.2.14
    Aparati i Ministrise se Ekonomise(3535) BLEK-K Tirane 30,000 2014-02-11 2014-02-12 7710040012014 Unspecified 602 MZHETS shpenzim vendim gjyqi r.boci per muajt janar,shkurt,mars urdher 76 30.1.14 bordero 10.2.14
    Aparati i Ministrise se Ekonomise(3535) KOZETA CAKA Tirane 20,000 2014-02-11 2014-02-12 9010040012014 Unspecified 602 MZHETS shpenzim vendim gjyqi soqeria alba shiping per muajt shkurt,mars urdher 76 30.1.14 bordero 10.2.14
    Aparati i Ministrise se Ekonomise(3535) E.P.S.A Tirane 30,000 2014-02-11 2014-02-12 8810040012014 Unspecified 602 MZHETS shpenzim vendim gjyqi e.shani per muajt janar,shkurt,mars urdher 76 30.1.14 bordero 10.2.14
    Aparati i Ministrise se Ekonomise(3535) ERMIR GODAJ Tirane 20,000 2014-02-11 2014-02-12 8410040012014 Unspecified 602 MZHETS shpenzim vendim gjyqi f.rogu per muajt shkurt,mars urdher 76 30.1.14 bordero 10.2.14