Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 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) CEZ SHPERNDARJE Tirane 467,920 2014-04-22 2014-04-22 8010150012014 Elektricitet 1015001 MIN E JASHTME ENERGJI MUAJI MARS 14,KOD KLIENTI TR 2A 0100 3420 0848,FAT NR 609683533 DT 12.04.2014
    Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR Tirane 35,055 2014-04-15 2014-04-16 15410150012014 Udhetim jashte shtetit 1015001 MIN E JASHTME bileta urdher ministri nr 519 dt 31.12.13 fat nr 279 dt 12.03.14 sr 13057868
    Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. Tirane 21,626 2014-04-15 2014-04-16 15310150012014 Sherbime telefonike 1015001 MIN E JASHTME telefon,nr klienti 310001716645 fat nr 717390667 dt 31.03.2014
    Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. Tirane 342,502 2014-04-15 2014-04-16 15210150012014 Sherbime telefonike 1015001 MIN E JASHTME telefon,nr klienti 310001730832,fat 717391169 dt 31.03.14
    Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR Tirane 657,714 2014-04-15 2014-04-16 15610150012014 Udhetim jashte shtetit 1015001 MIN E JASHTME bileta u.m 520 dt 31.12.13,fat 385 dt 31.3.14 sr 14145574,u.m 525 dt 21.12.13,fat386 dt 31.3.14 sr 14145575,u.m.85 dt 24.2.14 fat nr 387 dt 31.3.14 sr 14145576,u.min 85 dt 24.2.14 fat 388 dt 31.03.14 sr14145577
    Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR Tirane 973,032 2014-04-15 2014-04-16 15510150012014 Udhetim jashte shtetit 1015001 MIN E JASHTME bileta urdher min 106 dt 20.03.14,fat 362 dt 27.03.14 sr 14145551,urdh min 108 dt 20.03.14,fat 363 dt 27.03.14 sr 14145552,urdh min 112 dt 25.03.14,fat 365 dt 27.03.14 sr 14145554
    Aparati Ministrise se Puneve te Jashtme (3535) ELEKTRO MAGJIA Tirane 48,480 2014-04-14 2014-04-14 145110150012014 Shpenz. per rritjen e AQT - te tjera paisje zyre MIN E JASHTME PAISJE ZYRE UR.PROKURIMI NR.69 DT.25.11.13 FTESE PER OFERTE NR.69/1 DT.25.11.13 FT.NR.454 DT.02.12.13(12373462) F.HYRJE NR.15 DT.02.12.13
    Aparati Ministrise se Puneve te Jashtme (3535) EUROPETROL DURRES ALBANIA Tirane 286,760 2014-04-08 2014-04-10 14810150012014 Karburant dhe vaj MIN E JASHTME KARBURANT NAFTE UR PROKURIMI NR.67 DT.17.02.14 KONTRAT SHTES NR.67/3 DT.18.02.14 FT.NR.156 DT.26.02.14(11387477) F.HYRJENR.11 DT.13.03.14
    Aparati Ministrise se Puneve te Jashtme (3535) CEZ SHPERNDARJE Tirane 340 2014-04-08 2014-04-09 14110150012014 Elektricitet 1015001 MINISTRIA E PUNEVE TE JASHTME PAG ENERGJIE KOD KL. TR2A110037053878 FT.NR.607350631 DT.13.02.2014
    Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A Tirane 120,060 2014-04-08 2014-04-09 13410150012014 Posta dhe sherbimi korrier 1015001 MIN E PUN TE JASHTME SHERBIM POSTAR JASHTE VENDIT VKM NR.241 DT.31.03.11 URDHER MIN NR.93 DT.10.03.14 FT.NR.22 DT.31.01.14
    Aparati Ministrise se Puneve te Jashtme (3535) CEZ SHPERNDARJE Tirane 340 2014-04-08 2014-04-09 14210150012014 Elektricitet 1015001 MINISTRIA E PUNEVE TE JASHTME PAG ENERGJIE KOD KL TR2A 110037053878 FT.NR.608510601 DT.07.03.2014 SHKURT 2014
    Aparati Ministrise se Puneve te Jashtme (3535) ELEKTRO MAGJIA Tirane 48,480 2014-04-08 2014-04-09 14510150012014 Shpenz. per rritjen e AQT - te tjera paisje zyre MIN E JASHTME PAISJE ZYRE UR.PROKURIMI NR.69 DT.25.11.13 FTESE PER OFERTE NR.69/1 DT.25.11.13 FT.NR.454 DT.02.12.13(12373462) F.HYRJE NR.15 DT.02.12.13
    Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A Tirane 200,486 2014-04-08 2014-04-09 13710150012014 Sherbime te printimit dhe publikimit 1015001 MIN E PUN TE JASHTME ABONIM NE SHTYP JANAR-MARS 2014VKM NR.241 DT.31.03.11 URDHER PROKURIMI NR.505 DT.30.12.13 KONT NR.505/2 DT.30.12.13 FT.NR.55 DT.11.02.14 (12599905) NR.56 DT.11.02.14 (12599906)
    Aparati Ministrise se Puneve te Jashtme (3535) CEZ SHPERNDARJE Tirane 506,517 2014-04-08 2014-04-09 13810150012014 Elektricitet 1015001 MINISTRIA E PUNEVE TE JASHTME PAGESE ENERGJIE KOD KL TR 2A010034200848 FAT.NR.608517247 DT.08.03.2014 SHKURT 2014
    Aparati Ministrise se Puneve te Jashtme (3535) DROMEAS ALBANIA Tirane 438,000 2014-04-08 2014-04-09 14710150012014 Shpenz. per rritjen e AQT - te tjera paisje zyre MIN E JASHTME PAISJE ZYRE UR PROK.NR.72 DT.05.12.13 FTESE PER OFERTE NR.72/1 DT.05.12.13 FT NR.304 DT.10.12.13(09430503_ FL HYRJE NR.2 DT.10.01.14
    Aparati Ministrise se Puneve te Jashtme (3535) ANORIA Tirane 174,000 2014-04-08 2014-04-09 14510150012014 Shpenz. per rritjen e AQT - te tjera paisje zyre MIN E PUNEVE TE JASHTME PAISJE ZYRE UR PROKURIMI NR.74 DT.05.12.13 FTESE PER OFERTE NR.74/1 DT.05.12.13 FT.NR.20 DT.11.12.13(86761299)FLETE HYRJE NR.1 DT.06.01.14
    Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. Tirane 17,467 2014-04-08 2014-04-09 14410150012014 Sherbime telefonike 1015001 MIN PUN TE JASHTME PAG TEL. NR.KL. 310001716645 FT.NR.717187684 DT.28.02.14 SHKURT 2014
    Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A Tirane 145,860 2014-04-08 2014-04-09 13510150012014 Posta dhe sherbimi korrier 1015001 MIN E PUN TE JASHTME SHER POSTAR JASHTE VENDIT SHKURT 2014 VKM NR.241 DT.31.03.11 URDHER MIN NR.93 DT.10.03.14 FAT,NR.42 DT.28.02.14 (12599559)
    Aparati Ministrise se Puneve te Jashtme (3535) CEZ SHPERNDARJE Tirane 155 2014-04-08 2014-04-09 13910150012014 Elektricitet 1015001 MINISTRIA E PUNEVE TE JASHTME PAGESE ENERGJI KOD KL TR 2A010034090498 FT.NR.607350294 DT.13.02.2014 JANAR 2014
    Aparati Ministrise se Puneve te Jashtme (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 49,800 2014-04-08 2014-04-09 13210150012014 Uje MINISTRIA E JASHTME PAGESE UJI FAT.NR.1403 15 92 94-1-1 DT.22.03.2014SHKURT 2014