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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  • 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 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) ROLAND DEDJA Tirane 207,000 2014-04-25 2014-04-25 16410170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 955/1,203/1 dt 17.01.2014,12.02.2014,fat nr 73,74 dt 25.02.2014,seri 08108573,08108574
    Aparati Ministrise Mbrojtjes (3535) BUJAR SHEHAJ Tirane 3,000 2014-04-25 2014-04-25 13710170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 1416 dt 18.02.2014,fat nr 10 dt 05.02.2014,seri 5389606
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 14,000 2014-04-25 2014-04-25 14710170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 267,2170 dt 12.03.2014,17.03.2014,fat nr 33,34 dt 17.03.2014,seri 12304885,12304884
    Aparati Ministrise Mbrojtjes (3535) AIDA BERHAMI Tirane 6,000 2014-04-25 2014-04-25 14110170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 1149 dt 11.02.2014,fat nr 1 dt 16.02.2014,seri0005256
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 2,000 2014-04-25 2014-04-25 14010170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 955/1 dt 12.02.2014,fat nr 9 dt 12.02.2014,seri 0222747
    Aparati Ministrise Mbrojtjes (3535) SORI-AL Tirane 18,800 2014-04-25 2014-04-25 14210170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 1149 dt 11.02.2014,fat nr 33 dt 21.02.2014,seri 09246217
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 2,000 2014-04-25 2014-04-25 14410170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 127 dt 17.02.2014,fat nr 12 dt 24.02.2014,seri 0222750
    Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 4,746,768 2014-04-25 2014-04-25 13510170012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-Minis.Mbrojtje vendime gjyqi,Marjana Cadri,vendim nr 82 dt 01.07.2008,nr 67 dt 16.01.2007,shkrse nr 698/2 dt 21.03.2014,autorizm nr 1249 dt 24.02.2009
    Aparati Ministrise Mbrojtjes (3535) GREEN HOUSE Tirane 10,390 2014-04-25 2014-04-25 14810170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 2170 dt 12.03.2014,fat nr 80 dt 21.03.2014,seri 10059780
    Aparati Ministrise Mbrojtjes (3535) SKY HOTEL'S Tirane 28,000 2014-04-25 2014-04-25 15010170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 1218/2 dt 20.03.2014,fat nr 183 dt 26.03.2014,seri 12307186
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,546,606 2014-04-23 2014-04-24 16010170012014 Te tjera materiale dhe sherbime speciale 600-602-Minis.Mbrojtje buxheti paga+operativ,PU Angli,shkrse dt 17.04.2014
    Aparati Ministrise Mbrojtjes (3535) ALBANIAN MOBILE COMMUNICATION Tirane 17,600 2014-04-22 2014-04-22 16510170012014 Paga baze 600-602-Minis.Mbrojtje telefon,kodi 1100766560,fat dt 01.04.2014
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 150,500 2014-04-11 2014-04-11 15410170012014 Udhetim i brendshem 602-Minis.Mbrojtje dieta Prill 2014,
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2014-04-11 2014-04-11 15510170012014 Udhetim i brendshem 602-Minis.Mbrojtje dieta Prill 2014,
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 27,440 2014-04-07 2014-04-07 10110170012014 Udhetim i brendshem 602-Minis.Mbrojtje dieta,liste Prill 2014
    Aparati Ministrise Mbrojtjes (3535) ALBANIAN MOBILE COMMUNICATION Tirane 55,276 2014-04-07 2014-04-07 15210170012014 Sherbime telefonike 602-Minis.Mbrojtje telefon,kodi 54624810,539737,54624811,fat dt 01.03.2014
    Aparati Ministrise Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 54,000 2014-04-07 2014-04-07 8210170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,fat r 1 dt 13.01.2014,seri 05974789,program nr 111 dt 09.01.2014
    Aparati Ministrise Mbrojtjes (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 4,000 2014-04-07 2014-04-07 9010170012014 Te tjera materiale dhe sherbime speciale 602-Minis.Mbrojtje rinovim domain,fat nr serie 125220754 dt 20.03.2014
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 6,000 2014-04-07 2014-04-07 15110170012014 Te tjera materiale dhe sherbime speciale 602-Minis.Mbrojtje rimbursim pashaporte,UM nr 187 dt 25.02.2014,liste Prill 2014
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 840,851 2014-04-01 2014-04-02 13210170012014 Te tjera transferta tek individet 606-Minis.Mbrojtje pagat Mars liste pritje 2014,nr i punonjesve 13