Treasury Transactions

Treasury Branch:

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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
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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) RAIFFEISEN BANK SH.A Tirane 1,121,026 2014-02-03 2014-02-04 5010040012014 Unspecified 600 MZHETS shpenzime pagash janar 2014 bordero bashkengjitur np 117/109
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 1,186,964 2014-02-03 2014-02-04 4610040012014 Unspecified 600 MZHETS shpenzime pagash janar 2014 bordero bashkengjitur np 117/109
    Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 18,503 2014-01-29 2014-01-30 4210040012014 Unspecified 601 MZHETS sig shend p.dhenes dhjetor 2013 formulari seri L32313452G3Y301Q bashke ngjitur
    Aparati i Ministrise se Ekonomise(3535) SHQIP Tirane 49,000 2014-01-28 2014-01-29 3510040012014 Unspecified 602 MZHETS shpallje vend i lire pune urdher 1963/2 dt 24.12.13 ft 16 dt 8.1.14 seri 12938616
    Aparati i Ministrise se Ekonomise(3535) ALBANIAN MOBILE COMMUNICATION Tirane 105,000 2014-01-28 2014-01-29 4010040012014 Unspecified 602 MZHETS shpenzime cel. a.ahmetaj ft 23.1.14 kod abonenti 4221514111
    Aparati i Ministrise se Ekonomise(3535) INFOSOFT OFFICE SHA Tirane 216,163 2014-01-24 2014-01-27 2910040012014 Unspecified 602 MZHETS blerje kancelari up 14 8.1.14 ftese oferte 9.1.14 nj.fituesi 10.1.14 pv 1 10.1.14 ft 110992711 10.1.14 fh 4 ,5 13.1.14
    Aparati i Ministrise se Ekonomise(3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 43,200 2014-01-25 2014-01-27 3910040012014 Unspecified 602 MZHETS siguracion automjeti up 5 dt 7.1.14 ftese oferte 8.1.14 nj.fituesi 8.1.14 ft 1074820, 1074819, 1074821 seri 0001074820, 0001074819, 0001074821 dt 9.1.14
    Aparati i Ministrise se Ekonomise(3535) AMADES TRAVEL END TOURS Tirane 154,000 2014-01-24 2014-01-27 3110040012014 Unspecified 602 MZHETS blerje bilete up 4 7.1.14 ftes oferte 8.1.14 nj.fitues 8.1.14 ft 37 9.1.14 s 6782137
    Aparati i Ministrise se Ekonomise(3535) SHQIP Tirane 35,000 2014-01-24 2014-01-27 3010040012014 Unspecified 602 MZHETS shpellje vend i lire pune urdher 2050/2 dt 27.12.13 ft 25 dt 13.1.14 s 12938625
    Aparati i Ministrise se Ekonomise(3535) GOLDEN TRAVEL Tirane 108,131 2014-01-24 2014-01-27 2410040012014 Unspecified 602 MZHETS blerje bilete up 91/1 9.1.14 pv emergjence 9.1.14 ft 87 dt 9.1.14 s 6758237
    Aparati i Ministrise se Ekonomise(3535) SHQIP Tirane 7,000 2014-01-24 2014-01-27 3510040012014 Unspecified 602 MZHETS shpallje vend i lire pune urdher 2050/4 27.12.13 ft 13 9.1.14 s 12938613
    Aparati i Ministrise se Ekonomise(3535) VI-ES Tirane 21,840 2014-01-24 2014-01-27 2610040012014 Unspecified 602 MZHETS blerje bateri makine up 15 dt 9.1.14 ftes oferte 10.1.14 nj.fit 10.1.14 ft 67 13.1.14 s 05951072 fh 1 dt 13.1.14
    Aparati i Ministrise se Ekonomise(3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 31,596 2014-01-24 2014-01-27 3610040012014 Unspecified 602 MZHETS takse vjetore qarkullimi ft 111897975, 1118997960, 111897954 dt 9.1.14 shkresa 1865 dt 23.12.13
    Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 1,080 2014-01-24 2014-01-27 2510040012014 Unspecified 602 MZHETS shpenzime poste ft 1147 dt 31.12.13 s 11517199
    Aparati i Ministrise se Ekonomise(3535) ALBERT SEZAIRI Tirane 142,440 2014-01-25 2014-01-27 3410040012014 Unspecified 602 MZHETS blerje tonera up 13 8.1.14 ftese oferte 9.1.14 nj.fituesi 9.1.14 ft 609 10.1.14 s 12240059 fh 1 dt 10.1.14
    Aparati i Ministrise se Ekonomise(3535) ENXHI TAIPI Tirane 15,000 2014-01-24 2014-01-27 2710040012014 Unspecified 602 MZHETS blerje dhurata up 23 dt 14.1.14 ftese per oferte 15.1.14 nj.fitues 15.1.14 ft 9 dt 16.1.14 s 6971009 fh 7 dt 17.1.14
    Aparati i Ministrise se Ekonomise(3535) A.S.G. Tirane 54,861 2014-01-25 2014-01-27 2210040012014 Unspecified 602 MZHETS shpenzime pritje percjellje urdher 176 23.12.13 nj.fituesi 31.12.13 ft 173 dt 31.12.13 s 12752173 fh 9 dt 31.12.13
    Aparati i Ministrise se Ekonomise(3535) GENTIANA KACA Tirane 7,000 2014-01-24 2014-01-27 2310040012014 Unspecified 602 MZHETS shpenzime perkethimi kontr sherbimi 23.12.13 ft 90 26.12.13 s 6127842
    Aparati i Ministrise se Ekonomise(3535) BLERINA KAPEDANI Tirane 155,400 2014-01-24 2014-01-27 3310040012014 Unspecified 602 MZHETS blerje materiale elektrike up 12 8.1.14 ftese oferte 9.1.14 nj. fituesi 9.1.14 ft 11 dt 10.1.14 s 12910415 fh 2 dt 10.1.14
    Aparati i Ministrise se Ekonomise(3535) EAGLE MOBILE Tirane 790 2014-01-24 2014-01-27 3710040012014 Unspecified 602 MZHETS shpenzime cel f.seiti ft 114113541 dt 1.1.14 klienti 11007407