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) AIR KOMPONENT Tirane 385,200 2014-12-16 2014-12-17 77010170012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602-Minis.Mbrojtje miremb.sistemi up 95 dt 11.7.14ft.of ,nj.fit. dt 12.7.14 ft 115 dt 30.7.14 seri 08209215
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 578,011 2014-12-15 2014-12-17 73710170012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 Minis.Mbrojtje vendim gjyqi autor.5295/1 d 10.7.14 vend 7579 dt 24.12.13 shkresa 214 dt 9.12.14
    Aparati Ministrise Mbrojtjes (3535) GLOBAL TRAVEL Tirane 67,132 2014-12-16 2014-12-17 77610170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avioni um 1964 dt 1.12.14 ft 681 dt 3.12.14 seri 18928332 marveshje kuader 7587/2 dt 24.9.14 pv 2.12.14
    Aparati Ministrise Mbrojtjes (3535) AR & LO Tirane 242,394 2014-12-16 2014-12-17 77710170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avioni um 1962 dt 1.12.14 ft 4203 dt 29.11.14 seri 19005653 marveshje kuader 7587/2 dt 24.9.14 pv 2.12.14
    Aparati Ministrise Mbrojtjes (3535) AR & LO Tirane 44,369 2014-12-16 2014-12-17 75210170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avioni um 1810 dt 4.11.14 ft 4174 dt 25.11.14 seri 19005624 marveshje kuader 7587/2 dt 24.9.14 pv 6.11.14
    Aparati Ministrise Mbrojtjes (3535) KOMBINATI MEKANIK POLICAN Tirane 8,129,075 2014-12-16 2014-12-17 78210170012014 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 14 dt 31.7.14 seri 02836400
    Aparati Ministrise Mbrojtjes (3535) MIMOZA BOGA Tirane 5,000 2014-12-16 2014-12-17 77310170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje program 4785/2 dt 2.12.14 ft 2 dt 2.12.14 seri 07719
    Aparati Ministrise Mbrojtjes (3535) CONCORD - TRAVEL TOURS Tirane 27,830 2014-12-16 2014-12-17 76310170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avioni um 1627 dt 23.10.14 ft 138 dt 3.12.14 seri 6549432 pv 17.11.14 mareveshje kuader 7587/2 dt 24.9.14
    Aparati Ministrise Mbrojtjes (3535) ILIRIA ACCESSORI SHPK Tirane 384,000 2014-12-16 2014-12-17 74910170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje medalje up 130 dt 10.11.14 ft 18 dt 20.11.14 seri 71734406 fh 65 dt 20.11.14 ft.of 11.11.14, nj.fit. 17.11.14
    Aparati Ministrise Mbrojtjes (3535) AIDA ZOTO Tirane 358,422 2014-12-15 2014-12-16 72210170012014 Udhetim jashte shtetit 602 Minis.Mbrojtje bilete avioni ft 15 dt 16.12.14 seri 6147873 UMM 305 dt 14.2.13 UP 176 dt 12.12.13 f.of. 13.12.13 nj.fit.16.12.13
    Aparati Ministrise Mbrojtjes (3535) AIDA ZOTO Tirane 358,422 2014-12-15 2014-12-16 71210170012014 Udhetim jashte shtetit 602 Minis.Mbrojtje bilete avioni ft 16 dt 16.12.14 seri 6147875 UMM 305 dt 14.2.13 UP 176 dt 12.12.13 f.of. 13.12.13 nj.fit.16.12.13
    Aparati Ministrise Mbrojtjes (3535) UZINA MEKANIKE CEKIN Tirane 6,028,632 2014-12-12 2014-12-15 76810170012014 Pajisje, materiale dhe sherbime ushtarake 602-Minis.Mbrojtje perballim kosto shpenz.demontimi shkr.kerkese perdorim te ardhurash MM 5964/2 dt 20.10.14,shk 5967 d 11.12.14, 482 d 1.10.14,ft 83 s 14336659 d 1.10.14
    Aparati Ministrise Mbrojtjes (3535) UZINA MEKANIKE CEKIN Tirane 1,028,808 2014-12-12 2014-12-15 76710170012014 Pajisje, materiale dhe sherbime ushtarake 602-Minis.Mbrojtje perballim kosto shpenz.demontimi shkr.kerkese perdorim te ardhurash 5964/2 dt 20.10.14,shk 5967 dt 11.12.14, shk. 347 dt 3.7.14,ft 65 dt 3.7.14 s 14336641, pv 30.6.14,
    Aparati Ministrise Mbrojtjes (3535) GECI Tirane 12,000 2014-12-11 2014-12-12 76210170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje, program 8955/1 dt 11.11.14, ft 9575 dt 211.11.14 seri 17809575
    Aparati Ministrise Mbrojtjes (3535) ERA 2000 Tirane 108,000 2014-12-11 2014-12-12 76010170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje, program 8663/2dt 20.11.14, ft 830 dt 27.11.14 seri 17954785
    Aparati Ministrise Mbrojtjes (3535) GECI Tirane 16,000 2014-12-11 2014-12-12 76110170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje, program 4511/2 dt 14.11.14, ft 9677 dt 26.11.14 seri 17809677
    Aparati Ministrise Mbrojtjes (3535) INFOSOFT OFFICE SHA Tirane 3,695,894 2014-12-05 2014-12-11 73210170012014 Kancelari 602-Minis.Mbrojtje kancelari shtese kontrate 6679/5 dt 21.2.13 ft 110962486 dt 30.5.13 fh 6 dt 30.5.13 pv 30.5.14 autorizim 80/1 dt 21.2.13
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,403,500 2014-12-10 2014-12-11 76610170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje konvertim valute per dieta kerkese , autorizim nr 9830 dt 9.12.14 10000eu *140.3leke
    Aparati Ministrise Mbrojtjes (3535) O F F I C E CENTER Tirane 47,250 2014-12-10 2014-12-11 74410170012014 Kancelari 602-Minis.Mbrojtje kancelari up 133 dt 17.11.14 ft.of. , nj.fit 18.11.14ft 1292 seri 18443848 dt 19.11.14 fh 63 dt 19.11.14
    Aparati Ministrise Mbrojtjes (3535) MIMOZA BOGA Tirane 7,500 2014-12-10 2014-12-11 75710170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje, program 4794/1 dt 1.12.14, ft 1 dt 1.12.14 seri 07717