Treasury Transactions

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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

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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) DINASTY Tirane 54,000 2014-12-16 2014-12-19 72610170012014 Shpenzime per pritje e percjellje 602 Minis.Mbrojtje shpenzime pritje percjellje program 1478 dt 20.2.13 ft 304 dt 1.3.13 seri 02488213
    Aparati Ministrise Mbrojtjes (3535) DINASTY Tirane 63,000 2014-12-16 2014-12-19 72510170012014 Shpenzime per pritje e percjellje 602 Minis.Mbrojtje shpenzime pritje percjellje program 1594 dt 25.2.13 ft 306 dt 1.3.13 seri 02488215
    Aparati Ministrise Mbrojtjes (3535) ALBANIAN MOBILE COMMUNICATION Tirane 3,423 2014-12-17 2014-12-18 78510170012014 Sherbime telefonike 602-Minis.Mbrojtje telefon,fat 1212954497 dt 01.12.2014 kodi 110076560 a.zaimi
    Aparati Ministrise Mbrojtjes (3535) ALBANIAN MOBILE COMMUNICATION Tirane 3,119 2014-12-17 2014-12-18 78610170012014 Sherbime telefonike 602-Minis.Mbrojtje telefon,fat 1212955924 dt 01.12.2014 kodi 110035336
    Aparati Ministrise Mbrojtjes (3535) HOUSE OF ARTS Tirane 45,000 2014-12-17 2014-12-18 7580170012014 Shpenzime per pritje e percjellje 602 Minis.Mbrojtje shpenzime pritje program 47945/2 dt 2 .12.14 ft 174 dt 12.14 seri 17716533
    Aparati Ministrise Mbrojtjes (3535) NONDA JANI Tirane 311,700 2014-12-16 2014-12-18 73010170012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 Minis.Mbrojtje shpenzime mirembajtje paisje up 1695 dt 28.3.13, urdh1725 dt 29.3.13 kontr. 1725/2 dt 14.5.13 formul.sig.kontr. 14.5.13 ft 48/49/50/51 dt 6.12.13 seri 6772628-6772631
    Aparati Ministrise Mbrojtjes (3535) ALBANIAN MOBILE COMMUNICATION Tirane 149,141 2014-12-17 2014-12-18 75010170012014 Sherbime telefonike 602-Minis.Mbrojtje telefon,fat 121255017 dt 01.11.2014 kodi 54624810, ft 121255018 dt 1.11.14 k.abon. 54624811
    Aparati Ministrise Mbrojtjes (3535) VODAFONE ALBANIA Tirane 10,912 2014-12-17 2014-12-18 78810170012014 Sherbime telefonike 602-Minis.Mbrojtje telefon, kodi 1063114 / 1058529, nentor 2014
    Aparati Ministrise Mbrojtjes (3535) HOUSE OF ARTS Tirane 27,000 2014-12-17 2014-12-18 77210170012014 Shpenzime per pritje e percjellje 602 Minis.Mbrojtje shpenzime pritje program 4785/2 dt 2.12.14 ft 105 dt 10.12.14 seri 10856483
    Aparati Ministrise Mbrojtjes (3535) UZINA MEKANIKE CEKIN Tirane 2,310,438 2014-12-16 2014-12-17 78310170012014 Pajisje, materiale dhe sherbime ushtarake 602-Minis.Mbrojtje perballim kosto shpenz.demontimi shkr.kerkese 10031 dt 15.12.14 , 6043 dt 12.12.14 , 9699/1 dt 9.12.12 ft 104 dt 3.12.14 seri 14336680
    Aparati Ministrise Mbrojtjes (3535) 3H Tirane 32,500 2014-12-15 2014-12-17 76910170012014 Paga baze 602 Minis.Mbrojtje ndalese nga paga tetor 2014 elta milori sekuestro 4/13 dt 5.5.14
    Aparati Ministrise Mbrojtjes (3535) ANASTAS KOTE Tirane 380,355 2014-12-15 2014-12-17 73810170012014 Shpenzime gjyqesore 602 Minis.Mbrojtje vendim gjyqi per drita hotova autor.7613 d 14.10.14 vend 4364 dt 15.9.14
    Aparati Ministrise Mbrojtjes (3535) FASTECH Tirane 94,930 2014-12-16 2014-12-17 77110170012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602- Minis.Mbrojtje sherbim kopjuteri kontrate 2467 dt 18.06.2014 ne vazhdim fat 1324 dt 9.12.2014 seri 18444626
    Aparati Ministrise Mbrojtjes (3535) AR & LO Tirane 71,200 2014-12-16 2014-12-17 72310170012014 Udhetim jashte shtetit 602 Minis.Mbrojtje bilete avioni up 162 dt 14.11.13 ft.of. nj.fit. 15.11.13 ft seri 2808004 dt 15.11.13
    Aparati Ministrise Mbrojtjes (3535) CONCORD - TRAVEL TOURS Tirane 213,803 2014-12-16 2014-12-17 76510170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avioni um 210 dt 23.4.14 ft 139 dt 3.12.14 seri 6549433 pv 26.11.14 mareveshje kuader 7587/2 dt 24.9.14
    Aparati Ministrise Mbrojtjes (3535) LEFTER BIZHGA Tirane 15,000 2014-12-16 2014-12-17 77510170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje program 9728/2 dt 5.12.14 ft 13 dt 5.12.14 seri 7727016
    Aparati Ministrise Mbrojtjes (3535) GLOBAL TRAVEL Tirane 75,373 2014-12-16 2014-12-17 76410170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avioni um 19427 dt 25.11.14 ft 668 dt 27.12.14 seri 18928319 pv 26.11.14 mareveshje kuader 7587/2 dt 24.9.14
    Aparati Ministrise Mbrojtjes (3535) AR & LO Tirane 41,148 2014-12-16 2014-12-17 74110170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avioni um 685/1 dt 29.10.14ft 4086 dt 31.10.14 seri 17154286 marveshje kuader 7587/2 dt 24.9.14 pv 30.10.14
    Aparati Ministrise Mbrojtjes (3535) UZINA LENDEVE PLASESE Tirane 8,000,000 2014-12-16 2014-12-17 78410170012014 Pajisje, materiale dhe sherbime ushtarake 602-Minis.Mbrojtje perballim kosto shpenz.demontimi shkr.kerkese 10031 dt 15.12.14 , 6043 dt 12.12.14 , 9699/1 dt 9.12.12 ft 5 dt 30.4.14 seri 10919156
    Aparati Ministrise Mbrojtjes (3535) DINASTY Tirane 115,500 2014-12-16 2014-12-17 72410170012014 Shpenzime per pritje e percjellje 602 Minis.Mbrojtje shpenzime pritje percjellje program 1197 dt 11.2.13 ft 305 dt 1.3.13 seri 02488214