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) SHQIPTARJA.COM Tirane 254,200 2014-03-17 2014-03-18 5310170012014 Sherbime te printimit dhe publikimit 602-Minis.Mbrojtje njoftim ne shtyp,shkrese nr 2130/6.2130/4 dt 30.12.2013,kontrate dt 27.12.2013,30.12.2013,fat nr 17,22,21 dt 07.01.2014,seri 11709878,11709983,11709982
    Aparati Ministrise Mbrojtjes (3535) AR & LO Tirane 44,130 2014-03-17 2014-03-18 5110170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje ,bileta,up nr 11 dt 11.02.2014,pv dt 12.02.2014,um nr 2086 dt 16.12.2013,fat nr 3125 dt 14.02.2014,seri 12808225
    Aparati Ministrise Mbrojtjes (3535) GLOBAL TRAVEL Tirane 99,960 2014-03-17 2014-03-18 5510170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta,up nr 9 dt 11.02.2014,pv dt 12.02.2014,fat nr 8 dt 17.02.2014,seri 13317258,urdher nr 94 dt 07.02.2014
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 58,500 2014-03-17 2014-03-18 6710170012014 Udhetim i brendshem 602-Minis.Mbrojtje dieta,liste Mars 2014,memo nr 790 dt 21.02.2014
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 266,800 2014-03-17 2014-03-18 5010170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta,up nr 12,15,16,dt 17.02.2014,26.02.2014,um nr 127,197,105 dt 12.02.2014-26.02.2014,pv dt 18.02.2014-28.02.2014,fat nr 30,37,36 dt 19.02.2014-28.02.2014,seri 6927478,6927486,6927485
    Aparati Ministrise Mbrojtjes (3535) KOHA JONE Tirane 224,000 2014-03-17 2014-03-17 5410170012014 Sherbime te printimit dhe publikimit 602-Minis.Mbrojtje njoftim ne shtyp,shkrese nr 2130/6,2130/4 dt 30.12.2013,fat nr 5,11 dt 10.01.2014,seri 88619662,88619668
    Aparati Ministrise Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 364,500 2014-03-17 2014-03-17 6610170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,fat nr 38,40,44 dt 06.02.2014,17.02.2014,25.02.2014,seri 059747260.05974728.05974732,program nr 203/1,955/1,782/1 dt 17.01.2014,12.02.2014,24.02.2014
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 29,251,734 2014-03-11 2014-03-11 7010170012014 Unspecified 602-605-Minis.Mbrojtje kuote anetaresimi,208.236 euro me 140.4,Misioni Bruksel,shkrese dt 07.02.2014
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,403,500 2014-03-11 2014-03-11 7110170012014 Unspecified 602-Minis.Mbrojtje dieta,10.000 euro me 140.3,autorizim nr 11/3 11.03.2014
    Aparati Ministrise Mbrojtjes (3535) AKSA Tirane 270 2014-03-05 2014-03-06 61101700120141 Unspecified 602-Minis.Mbrojtje pritje-percjellje,program nr 1774 dt 27.02.2014,fat nr 54 dt 20.02.2014,seri 09129507
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 44,000 2014-03-05 2014-03-06 6310170012014 Unspecified 602-Minis.Mbrojtje dieta liste Mars 2014
    Aparati Ministrise Mbrojtjes (3535) ARISA LEKGJONAJ Tirane 186,120 2014-03-05 2014-03-06 5910170012014 Unspecified 602-Minis.Mbrojtje bileta,up nr 1 dt 7.01.2014,pv dt 09.01.2014,U.M nr 111 dt 14.02.2014,fat nr 88 dt 09.01.2014,seri 6703757
    Aparati Ministrise Mbrojtjes (3535) ALBANIAN MOBILE COMMUNICATION Tirane 24,483 2014-03-05 2014-03-06 6010170012014 Unspecified 602-Minis.Mbrojtje telefon,kodi 110035336,33531313,517633000010075
    Aparati Ministrise Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2014-03-05 2014-03-06 6510170012014 Unspecified 602-Minis.Mbrojtje pritje-percjellje,program nr 1777 dt 28.02.2014,fat nr 12 dt 02.03.2014,seri 6924162
    Aparati Ministrise Mbrojtjes (3535) MERIDIANA TRAVEL TOUR Tirane 442,128 2014-03-05 2014-03-06 5210170012014 Unspecified 602-Minis.Mbrojtje bileta,up nr 7,6,5 dt 30.01.2014,um nr 76,80,813dt 28.01.2014-31.01.2014,fat nr 96,15,70 dt 063.02.2014,seri 13057573,13057639
    Aparati Ministrise Mbrojtjes (3535) AKSA Tirane 7,694 2014-03-05 2014-03-06 6110170012014 Unspecified 602-Minis.Mbrojtje pritje-percjellje,program nr 1774 dt 27.02.2014,fat nr 54 dt 20.02.2014,seri 09129507
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 16,500 2014-03-05 2014-03-06 6210170012014 Unspecified 602-Minis.Mbrojtje dieta liste Mars 2014
    Aparati Ministrise Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 135,000 2014-03-05 2014-03-06 6410170012014 Unspecified 602-Minis.Mbrojtje pritje-percjellje,program nr 395 dt 16.01.2014,fat nr 4 dt 21.01.2014,seri 05974792
    Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 2,087,327 2014-03-03 2014-03-03 4910170012014 Unspecified 600-606-Minis.Mbrojtje pagat Shkurt 2014,plan 416/34
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 8,953,923 2014-03-03 2014-03-03 4710170012014 Unspecified 600-606-Minis.Mbrojtje pagat Shkurt 2014,plan 416/154