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 Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) All All 284,669,489.00 465 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 Bujqesise e Ushqimit (3535) VODAFONE ALBANIA Tirane 121,100 2014-11-05 2014-11-06 33610050012014 Paga baze Min.Bujqesise pagese tel vodafone ,muaji shtator 2014,nr regjistrimit te abonentit 22896005909, Fat nr 122557575 dt 01.10.14,periudhe faturimi 01-31/ 09/ .2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ITIRANA Tirane 1,273,273 2014-11-04 2014-11-05 33410050012014 Sherbime te tjera Min Bujqesise sherbime per BLU-BOX korrik 2014, kontrate vazhdim nr 5034/1 dt 15.07.14,urdher nr 5034/4 dt 15.07.14,njoftim kont. nr 3630/2 dt 22.05.2014,fat nr 1052 dt 09.08.2014, seri 16960952
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 1,201,114 2014-11-03 2014-11-03 33010050012014 Te tjera transferta tek individet Min Bujqesise Pagat tetor, 2014, listpritje nr pun 20,liste pagesa tetor 2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 7,544,021 2014-11-03 2014-11-03 32910050012014 Shtese page per veshtiresi dhe rreziqe Min Bujqesise Pagat tetor, 2014, listepagesa, tetor 2014 nr.pun.plan 116- fakt 115
    Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 87,913 2014-11-03 2014-11-03 33110050012014 Te tjera transferta tek individet Min Bujqesise Pagat tetor 2014, page nr pun 116/115, pagesa tetor 2014 liste pritje
    Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 172,097 2014-11-03 2014-11-03 33210050012014 Paga baze Min Bujqesise Pagat tetor 2014, page nr pun 116/115, pagesa shtator 2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 74,220 2014-10-28 2014-10-29 32710050012014 Udhetim i brendshem Min Bujqesise Dieta brenda vendit , autorizim nr.6886 dt.01.10.2014 autorizim nr.6633/2 dt 22.09.2014urdher- sherbimi dt 6,7,10,15,16,20,/10/2014,liste pagese dt 28.10.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) KADIU Tirane 47,040 2014-10-28 2014-10-29 32810050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise riparim automjete., TR 32-60F, , akt-verifikimi dt 27/10/14, p.v.erb. marje dorezim dt 27,/10./14, certifikate garancie dt 27,/10/.14, fatnr 547 dt 27,/10/.2014.s15625827
    Aparati Ministrise se Bujqesise e Ushqimit (3535) EAGLE MOBILE Tirane 6,720 2014-10-23 2014-10-24 32510050012014 Sherbime telefonike Min Bujqesise telefon ministri,shtator 2014 kodi abonentit 3466627, Fat nr 122556609 dt .01.10.14,abonenti Edmond Panariti nr telef. 0674096518
    Aparati Ministrise se Bujqesise e Ushqimit (3535) VODAFONE ALBANIA Tirane 3,840 2014-10-23 2014-10-24 32610050012014 Sherbime telefonike Min.Bujqesise pagese tel vodafone per Ministrin Edmond Panariti ,muaji shtator 2014,nr regjistrimit te abonentit 22890995699,(ministri Edmond Panariti) Fat nr 122557474 dt 01.10.14,periudhe faturimi 01-30/ 09/ .2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 164,068 2014-10-23 2014-10-24 32310050012014 Elektricitet 1005001 Min Bujqesise energjia OSHEE m /shtator 2014 kont.H109835 periudha 18.08.2014-18.09.2014 matesi 2271625/nr. vules 381252,Fat nr 616746737DT 12.10.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 195,520 2014-10-23 2014-10-24 32410050012014 Udhetim i brendshem Min bujqesise Dieta brenda vendit, Urdher nr.414,438, dt.25.08.2014 ,10.09.2014,Autorizim nr. 6633/2 dt.22.09.2014 listepagesa dt. 23.10.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 45,000 2014-10-21 2014-10-21 32110050012014 Shpenzime per situata te veshtira dhe per fatekeqesi Min.Bujqesise shperblim per ndihme te menjehershme per rast semundje urdher nr 458 dt 29.09.14, epikrize dt 04.07.2014, shkrese MBZHRAU NR 6812/2,6812/3 dt 13,16,10.2014, akordim fondi shkrese nr 13273/1 dt 10.10.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ALBTELEKOM SH.A. Tirane 138,262 2014-10-21 2014-10-21 32010050012014 Sherbime telefonike Min Bujqesise telefoni statik,Nr. klientit 310001692709, Nr. fat.718532922 dt.30.09.2014,Lik fatura shtator 2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 18,000 2014-10-21 2014-10-21 31810050012014 Shpenzime per honorare Min Bujqesise pagese per honorare te anetareve te KKT-se,M/ shtator sipas VKM nr 887 dt 03.10.2013, shkrese nr 7100 dt 09.10.2014 liste prezenca e KKT-se dt 24.09.2014 dhe liste pagese dt 20.10.2014 ( EDMOND PANARITI anetar i KKT-se)
    Aparati Ministrise se Bujqesise e Ushqimit (3535) AMADES TRAVEL END TOURS Tirane 49,999 2014-10-21 2014-10-21 32210050012014 Udhetim jashte shtetit Min.Bujqesise Pagese blerje bileta per jashte shtetit, u.p. nr 421 dt 29.08.2014, f.ofert. nr 6104/1 dt 01.09.2014, nj.fit +p.verb dt 01.09.2014, fat nr 22 dt 21.09.2014, seri 748471 (SHpresa Arbi)
    Aparati Ministrise se Bujqesise e Ushqimit (3535) MITAT LIKA Tirane 22,800 2014-10-21 2014-10-21 31910050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise Pagese larje makinash muaji SHTATOR 2014,Kontrat 1071/3 dt 28.2.14,Fat 60 dt 08.10.14,seri 13761510, Liste larje makinash per m gusht 2014.
    Aparati Ministrise se Bujqesise e Ushqimit (3535) INFOSOFT SYSTEM Tirane 207,518 2014-10-15 2014-10-15 31510050012014 Shpenz. per rritjen e te tjera AQT Min.Bujqesise blerje fotokopje u.p. nr 2/4 dt 23.04.2014, nj.fit nr 2/7 dt 21.07.14,bulet nr 30 dt 28.07.14,kontr.nr 5757/2 dt 22.08.14, urdher nr 424 dt 02.09.14, fat 80768826 dt 08.10.14,p.v.marje dorezim dt 09.10.14,f.hyrje 22 dt 9.10.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) KADIU Tirane 362,040 2014-10-14 2014-10-15 31310050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise riparim automjete., TR 66-78N, TR 01-06, TR 41-21R, akt-verifikimi dt 9,10,11,/10/14, p.v.erb. marje dorezim dt 10,13,/10./14, certifikate garancie dt 10,13,/10/.14, fat 510/511/517 dt 10,13,/10/.2014.s15626290/291/297
    Aparati Ministrise se Bujqesise e Ushqimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 14,700 2014-10-14 2014-10-15 31210050012014 Uje Min.Bujqesise pagese uji shtator 2014,Kontrate nr 159740-1,Fat 1409-159740-1-1 dt 25.09.2014 ,Nr matesi 10115167,Nr vules 0075386