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) DRINI TUSHE Tirane 102,771 2013-12-31 2014-01-09 115010040012013 Unspecified 602 MEI. pagese eksperti, ft 1 dt 5.12.13 s 12805451 kontr 7458/34 dt 6.9.13
    Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 80,000 2013-12-31 2014-01-09 115510040012013 Unspecified 602 MEI. tatim per vendime gjyqesore sipas urdher pagesave
    Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 312,188 2014-01-07 2014-01-08 210040012014 Unspecified 600 MZHETS shpenzime pagash dhjetor 2013 bordero bashkengjitur
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 896,645 2014-01-07 2014-01-08 310040012014 Unspecified 600 MZHETS shpenzime pagash dhjetor 2013 bordero bashkengjitur
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 294,752 2014-01-07 2014-01-08 410040012014 Unspecified 600 MZHETS shpenzime pagash dhjetor 2013 bordero bashkengjitur
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 866,966 2014-01-07 2014-01-08 510040012014 Unspecified 600 MZHETS shpenzime pagash dhjetor 2013 bordero bashkengjitur
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 72,343 2014-01-07 2014-01-08 610040012014 Unspecified 600 MZHETS shpenzime pagash dhjetor 2013 bordero bashkengjitur
    Aparati i Ministrise se Ekonomise(3535) INTESA SANPAOLO BANK ALBANIA Tirane 96,516 2014-01-07 2014-01-08 810040012014 Unspecified 600 MZHETS shpenzime pagash dhjetor 2013 bordero bashkengjitur
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 476,638 2014-01-07 2014-01-08 910040012014 Unspecified 600 MZHETS shpenzime pagash dhjetor 2013 bordero bashkengjitur
    Aparati i Ministrise se Ekonomise(3535) UNION BANK SHA Tirane 97,017 2014-01-08 2014-01-08 710040012014 Unspecified 600 MZHETS shpenzime pagash dhjetor 2013 bordero bashkengjitur
    Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 2,200,013 2014-01-07 2014-01-08 110040012014 Unspecified 600 MZHETS shpenzime pagash dhjetor 2013 bordero bashkengjitur np pl/fakt 113/103
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 171,809 2014-01-07 2014-01-08 410040012014 Unspecified 600 MZHETS shpenzime pagash dhjetor 2013 bordero bashkengjitur
    Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 456,869 2014-01-07 2014-01-08 1010040012014 Unspecified 600 MZHETS shpenzime pagash dhjetor 2013 bordero bashkengjitur
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 17,280 2014-01-07 2014-01-08 1010040012014 Unspecified 600 MZHETS shpenzime pagash dhjetor 2013 bordero bashkengjitur
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 14,297 2014-01-08 2014-01-08 1110040012014 Unspecified 600 MZHETS shpenzime pagash dhjetor 2013 bordero bashkengjitur
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE E GREQISE Tirane 44,199 2014-01-07 2014-01-08 1210040012014 Unspecified 600 MZHETS shpenzime pagash dhjetor 2013 bordero bashkengjitur
    Aparati i Ministrise se Ekonomise(3535) INTESA SANPAOLO BANK ALBANIA Tirane 38,938 2014-01-08 2014-01-08 1310040012014 Unspecified 600 MZHETS shpenzime pagash muaji tetor 2013 bordero bashkengjitur
    Aparati i Ministrise se Ekonomise(3535) SINTEZA CO Tirane 84,000 2013-12-31 2014-01-06 105710040012013 Unspecified 602 MEI. blerje fotokopje ft 1632 dt 4.10.13 s 07409632 fh 2 dt 4.10.13 up 20/6 24.4.13 nj. fituesi 13.6.13 kontr 6022/1 dt 5.9.13
    Aparati i Ministrise se Ekonomise(3535) ALEUS I.E.P.S Tirane 368,566 2013-12-31 2014-01-06 112810040012013 Unspecified 602 MEI. blerje materiale zyre ft 8 13.12.13 s 10083208, fh 8 13.12.13 up 5 dt 6.12.13 ftese per oferte 9.12.13 nj.fituesi 16.12.13
    Aparati i Ministrise se Ekonomise(3535) ICEBERG COMMUNICATION Tirane 300,000 2013-12-31 2014-01-06 115810040012013 Unspecified 602 ministria ekonomise. shpenzime fasade, njoftim anullimi date 24.12.2013, proces verbal date 27.12.2013, fature tat nr 233 dt 30.12.2013 seri 12746702