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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) All All 704,846,859.00 831 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 Puneve te Jashtme (3535) KOMBINAT - SERVIS Tirane 45,060 2014-05-19 2014-05-20 20110150012014 Pjese kembimi, goma dhe bateri 1015001 MIN E JASHTME riparim makine up 187 dt 12.04.13 njoft fit 187/5 dt 29.08.13 kont shtese 187/6 dt 29.08.13 up 10 dt 16.01.14 shtese kontra 10/2 dt 16.01.14 fat 45 dt 13.03.2014 sr 11273346
    Aparati Ministrise se Puneve te Jashtme (3535) KOMBINAT - SERVIS Tirane 104,580 2014-05-19 2014-05-20 20210150012014 Pjese kembimi, goma dhe bateri 1015001 MIN E JASHTME riparim makine up 187 dt 12.04.13 njoft fit 187/5 dt 29.08.13 kont shtese 187/6 dt 29.08.13 up 10 dt 16.01.14 shtese kontra 10/2 dt 16.01.14 fat 46+47 dt 17.03.2014 sr 11273347+11273348
    Aparati Ministrise se Puneve te Jashtme (3535) SIGMA VIENNA INSURANCE GROUP Tirane 32,852 2014-05-16 2014-05-19 19910150012014 Shpenzimet e siguracionit te mjeteve te transportit 1015001 MIN E JASHTME siguracion mjete transporti,up nr 2 dt 04.03.2014,fto nr 2/1 dt 04.03.2014,fat nr 1127720 dt 06.03.14,fat nr 1139401 dt 06.03.2014
    Aparati Ministrise se Puneve te Jashtme (3535) AULIVIA Tirane 150,888 2014-05-16 2014-05-19 19510150012014 Kancelari 1015001 MIN E JASHTME kancelari up nr 5 dt 10.03.2014,fto nr 5/1 dt 12.03.2014,fat nr 72 dt 26.03.2014 sr 11760548,fh nr 16 dt 26.03.2014
    Aparati Ministrise se Puneve te Jashtme (3535) CEZ SHPERNDARJE Tirane 425,611 2014-05-16 2014-05-19 18710150012014 Elektricitet 1015001 MIN E JASHTME energji prill 2014,kodi klientit TR2A010034200848,fat nr 601759906 dt 12.05.2014
    Aparati Ministrise se Puneve te Jashtme (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 2,000 2014-05-16 2014-05-19 18810150012014 Sherbime telefonike 1015001 MIN E JASHTME Rinovim i domeinit te ministrise shkrese nr 155 dt 10.04.14 fat nr 125221550 dt 12.05.2014
    Aparati Ministrise se Puneve te Jashtme (3535) CEZ SHPERNDARJE Tirane 183 2014-05-16 2014-05-19 18610150012014 Elektricitet 1015001 MIN E JASHTME energji prill 2014,kodi klientit TR2A010034090498,fat nr 610759905 dt 12.05.2014
    Aparati Ministrise se Puneve te Jashtme (3535) GEAM SH.P.K Tirane 131,999 2014-05-16 2014-05-19 19710150012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1015001 MIN E JASHTME mbushje fikese zjarri,up nr 3 dt 10.03.2014,fto nr 3/1 dt 11.03.2014,fat nr 7 dt 05.04.2014
    Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A Tirane 202,864 2014-05-16 2014-05-19 18910150012014 Sherbime te printimit dhe publikimit 1015001 MIN E JASHTME abonim ne shtyp,VKM nr 241 dt 31.03.2011,up nr 505 dt 30.12.2013,kontrat nr 505/2 dt 30.12.13,fat nr 166 dt 21.04.2014 sr 12593716,fat nr 167 dt 21.04.2014 sr 12593717
    Aparati Ministrise se Puneve te Jashtme (3535) BAR RESTAURANT PIAZZA Tirane 72,000 2014-05-16 2014-05-19 19110150012014 Shpenzime per pritje e percjellje 1015001 MIN E JASHTME pritje prog 118/1 dt 11.03.2014 fat 133 dt 13.03.2014 sr 13769670
    Aparati Ministrise se Puneve te Jashtme (3535) COFFEE CLUB Tirane 205,000 2014-05-16 2014-05-19 19210150012014 Shpenzime per pritje e percjellje 1015001 MIN E JASHTME pritje prog up nr 9 dt 11.03.2014,fto 9/1 dt 11.03.14,fat nr 1543 dt 13.04.2014,sr 11767096,fh nr 10 dt 13.03.2014
    Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. Tirane 343,109 2014-05-16 2014-05-19 18510150012014 Sherbime telefonike 1015001 MIN E JASHTME telefon muaji prill,nr klienti 310001730832,fat nr 717593398 dt 30.04.2014
    Aparati Ministrise se Puneve te Jashtme (3535) PUBLICITA Tirane 17,880 2014-05-16 2014-05-19 19610150012014 Shpenzime per pritje e percjellje 1015001 MIN E JASHTME kartvizita up nr 1 dt 08.01.2014,fto nr 1/1 dt 08.01.2014,fat nr 47 dt 28.02.2014 sr 05770097,fh nr 14 dt 18.03.2014
    Aparati Ministrise se Puneve te Jashtme (3535) LAURETA PLEPI Tirane 84,500 2014-05-16 2014-05-19 20010150012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1015001 MIN E JASHTME riparim kondicioneri,Up nr 11 dt 25.03.2014,fto nr 11/1 dt 25.03.2014,pv nr 11/3 dt 28.03.2014,kont nr 1 dt 02.04.2014,fat nr 14 dt 05.05.2014
    Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. Tirane 21,109 2014-05-16 2014-05-19 18410150012014 Sherbime telefonike 1015001 MIN E JASHTME telefon muaji prill,nr klienti 310001716645,fat 717593024 dt 30.04.2014
    Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Tirane 38,760 2014-05-16 2014-05-19 19810150012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1015001 MIN E JASHTME riparim printeri up nr 1 dt 10.02.2014,fto nr 1/1 dt 10.02.2014 fat nr 125156406 dt 13.02.2014
    Aparati Ministrise se Puneve te Jashtme (3535) BAR RESTAURANT PIAZZA Tirane 7,500 2014-05-16 2014-05-19 19010150012014 Shpenzime per pritje e percjellje 1015001 MIN E JASHTME pritje prog 106/1 dt 09.04.2014,fat nr 197 dt 10.04.2014 sr 14444284
    Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A Tirane 35,130 2014-05-13 2014-05-14 17010150012014 Posta dhe sherbimi korrier MIN E JASHTME sHERBIM POSTAR Prill '14 ft.nr.2132 dt.26.04.2014
    Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A Tirane 45,150 2014-05-13 2014-05-14 16910150012014 Posta dhe sherbimi korrier MIN E JASHTME sHERBIM POSTAR Mars '14 ft.nr.1776 dt.26.03.2014
    Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 1,415,000 2014-05-13 2014-05-14 16510150012014 Shpenzime per te tjera materiale dhe sherbime operative MIN E JASHTME dieta urderi dt.13.05.14 ur ministri 153 dt.24.04.14 kurs 1 Eur=141.5 Lek