Treasury Transactions

Treasury Branch:

Institution:

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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 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) POSTA SHQIPTARE SH.A Tirane 684 2014-12-09 2014-12-09 70510040012014 Posta dhe sherbimi korrier 602 MZHETS posta,fat nr 1128 dt 31.10.2014,seri 16480380
    Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Tirane 3,500 2014-12-05 2014-12-09 69610040012014 Sherbime te tjera 602 MZHETS tatim ne burim pjesemarrje ne komisione,urdher nr 169 d t27.05.2014,vendim nr 1444 dt 22.10.2008,liste prezence dt 05.12.2014
    Aparati i Ministrise se Ekonomise(3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-05 2014-12-09 69910040012014 Elektricitet 1004001 602 MZHETS energji,kontrate A15295,fat dt 11.11.2014
    Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 69,816 2014-12-05 2014-12-09 69410040012014 Posta dhe sherbimi korrier 602 MZHETS posta,fat nr 4659 dt 26.11.2014,seri 16482936
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 9,000 2014-12-09 2014-12-09 70110040012014 Te tjera transferta tek individet 606 MZHETS pjesemarrje ne komisione,urdher nr 169 d t27.05.2014,vendim nr 1444 dt 22.10.2008,liste prezence dt 05.12.2014
    Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 2,070 2014-12-09 2014-12-09 69810040012014 Posta dhe sherbimi korrier 602 MZHETS posta,fat nr 800 dt 31.10.2014,seri 16489634
    Aparati i Ministrise se Ekonomise(3535) EAGLE MOBILE Tirane 8,901 2014-12-03 2014-12-04 69110040012014 Sherbime telefonike 602 MZHETS telefon,kodi 11007407,fat dt 01.11.2014
    Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 304,473 2014-12-01 2014-12-01 68510040012014 Te tjera transferta tek individet 606 MZHETS paga liste pritje,bordero dt 01.12.2014
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 1,100,732 2014-12-01 2014-12-01 68610040012014 Shtese page per vjetersi ne pune 600 MZHETS shpenzime pagash nentor 2014 bordero bashkengjitur np 118/106
    Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 1,553,784 2014-12-01 2014-12-01 68810040012014 Shtese page per vjetersi ne pune 600 MZHETS shpenzime pagash nentor 2014 bordero bashkengjitur np 118/106
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 243,072 2014-12-01 2014-12-01 68310040012014 Te tjera transferta tek individet 606 MZHETS paga liste pritje,bordero dt 01.12.2014
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 1,129,801 2014-12-01 2014-12-01 69010040012014 Shtese page per vjetersi ne pune 600 MZHETS shpenzime pagash nentor 2014 bordero bashkengjitur np 118/106
    Aparati i Ministrise se Ekonomise(3535) INTESA SANPAOLO BANK ALBANIA Tirane 357,347 2014-12-01 2014-12-01 69110040012014 Shtese page per vjetersi ne pune 600 MZHETS shpenzime pagash nentor 2014 bordero bashkengjitur np 118/106
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 12,277 2014-12-01 2014-12-01 68110040012014 Shtese page per veshtiresi dhe rreziqe 600 MZHETS shpenzime pagash nentor 2014 bordero bashkengjitur np 118/106
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 40,251 2014-12-01 2014-12-01 68210040012014 Shtese page per pune ne turne te dyta dhe te treta 600 MZHETS shpenzime pagash nentor 2014 bordero bashkengjitur np 118/106
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE E GREQISE Tirane 82,662 2014-12-01 2014-12-01 68710040012014 Paga baze 600 MZHETS shpenzime pagash nentor 2014 bordero bashkengjitur np 118/106
    Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 280,236 2014-11-27 2014-12-01 68010040012014 Sherbime te sigurimit dhe ruajtjes 602 MZHETS ruajtje godine,kontrtae nr 2345/1 dt 31.03.2014 ne vazhdim,fat nr 170 d t24.11.2014,seri 15573000
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 2,136,785 2014-12-01 2014-12-01 68910040012014 Shtese page per pune ne turne te dyta dhe te treta 600 MZHETS shpenzime pagash nentor 2014 bordero bashkengjitur np 118/106
    Aparati i Ministrise se Ekonomise(3535) UNION BANK SHA Tirane 75,661 2014-12-01 2014-12-01 68410040012014 Te tjera transferta tek individet 606 MZHETS paga liste pritje,bordero dt 01.12.2014
    Aparati i Ministrise se Ekonomise(3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 102 2014-11-24 2014-11-27 67910040012014 Elektricitet 1004001 602 MZHETS energji,kontrate TR1H080021110004,fat dt 11.11.2014