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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  • 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 Keshillit te Ministrave (3535) All All 360,586,003.00 461 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 Keshillit te Ministrave (3535) ASTRIT KOLLI Tirane 543,439 2014-12-04 2014-12-05 44710030012014 Shpenzime per pritje e percjellje Km, pritje-percjellje ,kontrata ne vazhdim, prog.dat 28.5.2014,sit.dat 30.5.2014,fat dat 30.5.2014 seri 7332272.prog.dat 20.5.2014.sit.dat 20.5.2014fat dat 22.5.2014 seri 7332272,prog.dat 20.5.2014,sit.dat 22.5.2014,fat.dat.30.5.2014,seri
    Aparati i Keshillit te Ministrave (3535) POSTA SHQIPTARE SH.A Tirane 279,084 2014-12-04 2014-12-05 44210030012014 Posta dhe sherbimi korrier KM,shpenzim postar nentor 2014,fat nr.4645 dat 26.11.2014 seri 16482922
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 240,625 2014-12-04 2014-12-05 45410030012014 Shpenzime per honorare KM,pagese kalimtare,bordero dhjetor 2014,VKM nr.877 dat 3.10.2013 shk.nr.1584/5/1 dat 21.11.2014 shk.3357 dat 4.9.2014 shk.3358,dat 4.9.2014
    Aparati i Keshillit te Ministrave (3535) ADRION / TIRANE Tirane 154,307 2014-12-04 2014-12-05 44510030012014 Posta dhe sherbimi korrier KM,ab.shtypi i jashtem,nentor 2014.kontnr.24/1 dat 6.1.2014 fat nr.1692,dat 30.11.2014 seri 14446792
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 6,839 2014-12-04 2014-12-05 44110030012014 Sherbime telefonike KM, shpenz.tel.fix vila durres tetor 2014,fat nr.259 dat.27.11.2014 seri 05944447851
    Aparati i Keshillit te Ministrave (3535) ARBAN PEQINI Tirane 130,754 2014-12-04 2014-12-05 45110030012014 Udhetim jashte shtetit KM, shpenz.udhetimi me jasht,Prog nr.4199 prot.,dat 7.11.2014, autorizim nr.4199/1 dat 8.11.2014,fat nr.1 dat 24.11.2014 seri 5890301
    Aparati i Keshillit te Ministrave (3535) EAGLE MOBILE Tirane 4,618 2014-12-04 2014-12-05 44310030012014 Sherbime telefonike KM, shpenz cel tetor 2014,kod.i ab.450000028754,seri 00000000123067443
    Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 213,806 2014-12-04 2014-12-05 45210030012014 Shpenzime per honorare KM pages kalimtare bordero dhjetor 2014,shk.minfin nr.13721/1 dat 27.10.2014,shk.3357/2,dat 7.10.2014,shk.3557,dat 4.9.2014
    Aparati i Keshillit te Ministrave (3535) MERIDIANA TRAVEL TOUR Tirane 412,542 2014-12-04 2014-12-05 45010030012014 Udhetim jashte shtetit KM, shpenz.udhetimi me jasht,Prog nr.4437prot .,dat 21.112014,fat nr.1648 dat 27.112014 seri 18737896,fat nr.1644 dat 25.11.2014 seri 18737892
    Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,850 2014-12-04 2014-12-05 45610030012014 Shpenzime per honorare KM pagese kom.pens.posaçem VKM nr.264 dat 1.10.2002 bordero dhjetor 2014 shk.nr.4566 dat 3.12.2014
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 17,359 2014-11-25 2014-11-26 43810030012014 Sherbime telefonike KM shpenz.cel vodafon nr.ab.22156888218 seri 123608421, tetor 2014
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 297,000 2014-11-25 2014-11-26 43710030012014 Te tjera transferta tek individet KM, dieta Task-Forces nentor 2014 bordero Urdh.nr.70 dat 13.02.2014
    Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,186,756 2014-11-25 2014-11-26 43210030012014 Paga baze Km Paga aparati bordero nentor 2014,Nr.i punonjesve Pl.161 Fakti 15
    Aparati i Keshillit te Ministrave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 336,496 2014-11-25 2014-11-26 43910030012014 Elektricitet 1003001 KM shpenz.energjie tetor 2014,Kont. 1 B030110110037 fat seri 617934478,kont.1 B080034110039 fat.seri 617934769,,Kont.1 B110111207590,fat.seri 617934291,Kont.1 B110111207591,fat seri 617934290
    Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 727,071 2014-11-25 2014-11-26 43410030012014 Paga baze KM, Shperblimi i Task-Forces nentor 2014 bordero Urdh.nr.70 dat 13.02.2014
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 3,165,898 2014-11-25 2014-11-26 43010030012014 Paga baze Km Paga aparati bordero nentor 2014,Nr.i punonjesve Pl.161 Fakti 42
    Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 5,044,532 2014-11-25 2014-11-26 4291003001 Paga baze Km Paga aparati bordero nentor 2014,Nr.i punonjesve Pl.161 Fakti 49
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 2,400,587 2014-11-25 2014-11-26 43110030012014 Paga baze Km Paga aparati bordero nentor 2014,Nr.i punonjesve Pl.161 Fakti 28
    Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 379,500 2014-11-25 2014-11-26 43610030012014 Te tjera transferta tek individet KM, dieta Task-Forces nentor 2014 bordero Urdh.nr.70 dat 13.02.2014
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 271,068 2014-11-25 2014-11-26 43510030012014 Paga baze KM, Shperblimi i Task-Forces nentor 2014 bordero Urdh.nr.70 dat 13.02.2014