Treasury Transactions

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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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  • 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) BANKA CREDINS Tirane 776,612 2014-03-28 2014-03-28 11410170012014 Shtese page dhe page e menjehershme per funksionaret e larte 602-Minis.Mbrojtje buxheti paga+operative 2 mujori i dyte,5.500 euro me 140.6,shkrese dt 27.03.2014,PU Bruksel
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,831,112 2014-03-28 2014-03-28 12210170012014 Shtese page dhe page e menjehershme per funksionaret e larte 602-Minis.Mbrojtje buxheti paga+operative 2 mujori i dyte,13.000 euro me 140.6,shkrese dt 27.03.2014,PU Napoli
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 382,932 2014-03-28 2014-03-28 12610170012014 Shtese page dhe page e menjehershme per funksionaret e larte 602-Minis.Mbrojtje buxheti paga 2 mujori i dyte,2.700 euro me 140.6,shkrese dt 27.03.2014,PU Sarajeve
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 565,712 2014-03-28 2014-03-28 12510170012014 Shpenzime per te tjera materiale dhe sherbime operative 602-Minis.Mbrojtje buxheti paga+operative 2 mujori i dyte,4.000 euro me 140.6,shkrese dt 27.03.2014,PU Prishtine
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 706,312 2014-03-28 2014-03-28 11010170012014 Shpenzime per te tjera materiale dhe sherbime operative 602-Minis.Mbrojtje buxheti paga+operative 2 mujori i dyte,5.000 euro me 140.6,shkrese dt 27.03.2014,AU Greqi
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,760,812 2014-03-28 2014-03-28 11710170012014 Sherbimet bankare 602-Minis.Mbrojtje buxheti paga+operative 2 mujori i dyte,12.500 euro me 140.6,shkrese dt 27.03.2014,PU Gjermani
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 917,212 2014-03-28 2014-03-28 10810170012014 Shpenzime per te tjera materiale dhe sherbime operative 602-Minis.Mbrojtje buxheti paga+operative 2 mujori i dyte,6.500 euro me 140.6,shkrese dt 27.03.2014,AU Itali
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 987,512 2014-03-28 2014-03-28 10710170012014 Sherbimet bankare 602-Minis.Mbrojtje buxheti paga+operative 2 mujori i dyte,7.000 euro me 140.6,shkrese dt 27.03.2014,AU Gjermani
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 320,400 2014-03-26 2014-03-27 10010170012014 Udhetim i brendshem 602-Minis.Mbrojtje dieta,,liste Mars 2014,autorizim dt 27.01.2014
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,022,540 2014-03-26 2014-03-27 10610170012014 Shtese page per bashkeshortet e papuna te ushtarakeve te transferuar 600-602-Minis.Mbrojtje 10.000 %,paga+shpenzime operative 2 mujori i dyte 2014,PU TAMPA
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 2,043,560 2014-03-26 2014-03-27 10410170012014 Sherbimet bankare 600-602-Minis.Mbrojtje 20.000 %,paga+shpenzime operative 2 mujori i dyte 2014,AU SHBA
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 3,065,090 2014-03-26 2014-03-27 10510170012014 Sherbimet bankare 600-602-Minis.Mbrojtje 30.000 %,paga+shpenzime operative 2 mujori i dyte 2014,PU VIRXHINA
    Aparati Ministrise Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 49,000 2014-03-21 2014-03-21 7310170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-pecjellje,fature nr 179 dt 12.12.2013,seri 05974771,program nr 11712 dt 16.12.2013
    Aparati Ministrise Mbrojtjes (3535) VODAFONE ALBANIA Tirane 12,763 2014-03-21 2014-03-21 8410170012014 Sherbime telefonike 602-Minis.Mbrojtje telefon,kodi 1058529,fat dt 02.03.2014
    Aparati Ministrise Mbrojtjes (3535) ALBANIAN MOBILE COMMUNICATION Tirane 29,810 2014-03-21 2014-03-21 7210170012014 Sherbime telefonike 602-Minis.Mbrojtje telefon,kodi 11076560,33532211,fat dt 01.03.2014,fat 1179134596,1178917124
    Aparati Ministrise Mbrojtjes (3535) DHIMITER VASI (K81310021J) Tirane 238,800 2014-03-21 2014-03-21 7410170012014 Sherbime te tjera 602-Minis.Mbrojtje kartolina,up nr 178 dt 16.12.2013,pv dt 17.12.2013,fat nr 299 dt 24.12.2013,seri 11249799,fh nr 10 dt 24.12.2013
    Aparati Ministrise Mbrojtjes (3535) PLUS COMMUNICATION Tirane 78,719 2014-03-21 2014-03-21 8510170012014 Sherbime telefonike 600-602-Minis.Mbrojtje telefon,fat Janar+Shkurt 2013
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 81,000 2014-03-17 2014-03-18 6910170012014 Udhetim i brendshem 602-Minis.Mbrojtje dieta,liste Mars 2014,memo nr 790 dt 21.02.2014
    Aparati Ministrise Mbrojtjes (3535) POSTA SHQIPTARE SH.A Tirane 922,384 2014-03-17 2014-03-18 5610170012014 Sherbime te printimit dhe publikimit 602-Minis.Mbrojtje abonim shtypi,kontrate nr 32 dt 23.01.2014,urdher nr 38 dt 20.01.2014,fat nr 13,14 dt 23.01.2014,seri 12599963,2599964
    Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2014-03-17 2014-03-18 6810170012014 Udhetim i brendshem 602-Minis.Mbrojtje dieta,liste Mars 2014,memo nr 790 dt 21.02.2014