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 Ministrise se Drejtesise (3535) All All 654,688,785.00 718 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 Drejtesise (3535) BANKA CREDINS Tirane 1,895,470 2014-12-24 2014-12-26 67910140012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MINISTRIA E DREJTESISE Vendim gjyqesor Valbona Pepa,vend gjyk nr 942 dt 19.04.2013
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,390,800 2014-12-24 2014-12-26 67510140012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MINISTRIA E DREJTESISE Vendim gjyqesor Matilda Hoxha,vend nr 5825 dt 11.05.2012
    Aparati Ministrise se Drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 421,920 2014-12-26 2014-12-26 68210140012014 Elektricitet 1014001 MINISTRIA E DREJTESISE Energji,fat nr 61920783 dt 10.12.2014 kont C110816
    Aparati Ministrise se Drejtesise (3535) BUJAR MEHILLI Tirane 1,487,500 2014-12-26 2014-12-26 68610140012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MINISTRIA E DREJTESISE Vendim gjyqesor Albert Pashaj vend nr 1642 dt 22.06.2012
    Aparati Ministrise se Drejtesise (3535) ZYRA E PERMBARIMIT TIRANE Tirane 53,935 2014-12-24 2014-12-26 67110140012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MINISTRIA E DREJTESISE Vendim gjyqesor Brunilda Kondi,vend nr 112 dt 18.11.2010,shkrese nr 16183/35 dt 11.12.2014
    Aparati Ministrise se Drejtesise (3535) ZYRA E PERMBARIMIT TIRANE Tirane 772,752 2014-12-24 2014-12-26 68010140012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MINISTRIA E DREJTESISE Vendim gjyqesor Edmond Muca,vend gjyk nr 170 dt 17.02.2009
    Aparati Ministrise se Drejtesise (3535) ZYRA E PERMBARIMIT TIRANE Tirane 904,750 2014-12-24 2014-12-26 67810140012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MINISTRIA E DREJTESISE Vendim gjyqesor Leonard Tasellari,vend nr 41 dt b11.04.2012
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 75,650 2014-12-24 2014-12-24 66710140012014 Sherbimet bankare MINISTRIA E DREJTESISE Kontribut vjetor per GjPA lik pjesor,shkrese MPJ 30147 dt 18.12.2014,vlera 505 euro me kurs 142.2 lek
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 18,000 2014-12-19 2014-12-23 66010140012014 Shpenzime per pjesmarrje ne konferenca MINISTRIA E DREJTESISE pjesemarrje ne mbledhje e KKT,shkrese nr 7149/03 dt 16.12.2014 bordero
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 2,000 2014-12-19 2014-12-23 66110140012014 Shpenzime per pjesmarrje ne konferenca MINISTRIA E DREJTESISE tatim pjesemarrje ne mbledhje e KKT,shkrese nr 7149/03 dt 16.12.2014 bordero
    Aparati Ministrise se Drejtesise (3535) JAVA PUBLICITET Tirane 465,600 2014-12-19 2014-12-23 65310140012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave MINISTRIA E DREJTESISE monitorimi mediatik online,up nr 630/2 dt 17.11.2014,njof fit 09.12.2014 kont nr 630/3 dt 09.12.2014 fat nr 74 dt 09.12.2014 sr 15819492
    Aparati Ministrise se Drejtesise (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" Tirane 94,128 2014-12-19 2014-12-23 65510140012014 Libra dhe publikime profesionale MINISTRIA E DREJTESISE abonim i shtypit up nr 853/1 dt 06.01.14 fto dt 06.01.14,njof fit 07.01.14,kont nr 853/2 dt 09.01.2014 fat nr 203 dt 15.12.2014 sr 07915442,07915443
    Aparati Ministrise se Drejtesise (3535) SULOLLARI Tirane 38,700 2014-12-19 2014-12-23 64910140012014 Shpenz. per rritjen e AQT - ndertesa administrative MINISTRIA E DREJTESISE punime sistemi i ngrohjes qendrore,up nr 333 dt 18.06.2014 njof fit 15.07.2014,kont nr 333/4 dt 07.08.2014 fat nr 31 dt 19.11.2014 sr 11227431,pv dt 01.12.2014
    Aparati Ministrise se Drejtesise (3535) DOPPLER-AL Tirane 438,000 2014-12-19 2014-12-23 64810140012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MINISTRIA E DREJTESISE riparim gjeneratori,up nr 669/1 dt 10.12.14,njof fit dt 15.12.14,fat nr 52 dt 17.12.2014 sr 14010548,sit dt 17.12.2014
    Aparati Ministrise se Drejtesise (3535) SOFRA E ARIUT Tirane 61,840 2014-12-22 2014-12-23 66610140012014 Shpenzime per pritje e percjellje MINISTRIA E DREJTESISE dreke zyrtare,urdher min nr 629 dt 17.11.2014,program dt 18.11.2014 fat nr 25 dt 18.11.2014 sr 16102775
    Aparati Ministrise se Drejtesise (3535) ELVA 2001 SH A Tirane 317,281 2014-12-22 2014-12-23 66410140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MINISTRIA E DREJTESISE lende djegese per ngrohje,kont vazhdim nr 4056/1 dt 20.06.2014,fat nr 968 dt 17.12.2014 sr 18091120 fh nr 17 dt 17.12.2014
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 94,500 2014-12-19 2014-12-23 65610140012014 Shpenzime per honorare MINISTRIA E DREJTESISE komis perkthyesve te jashtem VKM nr 437 dt 22.05.2013 urdher nr 622/4 dt 15.12.14 bordero
    Aparati Ministrise se Drejtesise (3535) EUROSIG SHA Tirane 41,880 2014-12-19 2014-12-23 65210140012014 Shpenzimet e siguracionit te mjeteve te transportit MINISTRIA E DREJTESISE siguracion mjeti,up nr 667/1 dt 11.12.2014 fto dt 11.12.2014 app dt 15.12.2014 fat nr 779 dt 15.12.14 sr 18560779
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 54,000 2014-12-19 2014-12-23 65710140012014 Shpenzime per honorare MINISTRIA E DREJTESISE komis perkthyesve te jashtem VKM nr 437 dt 22.05.2013 urdher nr 622/4 dt 15.12.14 bordero
    Aparati Ministrise se Drejtesise (3535) ALPHA BANK -- ALBANIA Tirane 36,000 2014-12-19 2014-12-23 65810140012014 Shpenzime per honorare MINISTRIA E DREJTESISE komis perkthyesve te jashtem VKM nr 437 dt 22.05.2013 urdher nr 622/4 dt 15.12.14 bordero