Treasury Transactions

Treasury Branch:

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati Ministrise se Punes (3535) All All 1,935,383,580.00 697 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 Punes (3535) PRO CREDIT BANK Tirane 1,811,200 2014-12-17 2014-12-19 65810250012014 Shpenzime gjyqesore 1025001 MIN PUNES Vendim gjykate Admir Dajko,Shkres MF 16183/12 dt 2.12.14,Shkres MMSR 6105/2 dt 4.12.14,Vendim 87 dt 26.09.2012
    Aparati Ministrise se Punes (3535) ZYRA E PERMBARIMIT TIRANE Tirane 849,520 2014-12-17 2014-12-19 66110250012014 Shpenzime gjyqesore 1025001 MIN PUNES Vendim gjykate Nadire Shaba,Shkres MF 16183/12 dt 2.12.14,Shkres MMSR 6105/2 dt 4.12.14,Vendim 2095 dt 17.10.2013
    Aparati Ministrise se Punes (3535) BANKA CREDINS Tirane 6,300 2014-12-19 2014-12-19 72510250012014 Shpenzime per honorare 1025001 MIN PUNES Pagese per perkthime kontr 3783/4 dt 30.10.2014 memorandum 3783/5 dt 30.10.2014 liste
    Aparati Ministrise se Punes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,500 2014-12-19 2014-12-19 71510250012014 Shpenzime per honorare 1025001 MIN PUNES Lik perkthime kontr 4988/2 dt 21.10.2014 pv 20.10.2014
    Aparati Ministrise se Punes (3535) BANKA KOMBETARE TREGTARE Tirane 3,511,664 2014-12-17 2014-12-19 66610250012014 Shpenzime gjyqesore 1025001 MIN PUNES Vendim gjykate Gjergji Mucaj,Shkres MF 16183/12 dt 2.12.14,Shkres MMSR 6105/2 dt 4.12.14,Vendim 2802 dt 11.04.2011
    Aparati Ministrise se Punes (3535) ZYRA E PERMBARIMIT TIRANE Tirane 551,290 2014-12-17 2014-12-19 66010250012014 Shpenzime gjyqesore 1025001 MIN PUNES Vendim gjykate Vangjush Trasha,Shkres MF 16183/12 dt 2.12.14,Shkres MMSR 6105/2 dt 4.12.14,Vendim 550 dt 02.03.2010
    Aparati Ministrise se Punes (3535) ZYRA E PERMBARIMIT TIRANE Tirane 744,660 2014-12-17 2014-12-19 65910250012014 Shpenzime gjyqesore 1025001 MIN PUNES Vendim gjykate Thanas Dino,Shkres MF 16183/12 dt 2.12.14,Shkres MMSR 6105/2 dt 4.12.14,Vendim 4901 dt 15.06.2010
    Aparati Ministrise se Punes (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,195,190 2014-12-17 2014-12-19 66210250012014 Shpenzime gjyqesore 1025001 MIN PUNES Vendim gjykate Majlinda Hafizi,Shkres MF 16183/12 dt 2.12.14,Shkres MMSR 6105/2 dt 4.12.14,Vendim 61 dt 18.06.2009
    Aparati Ministrise se Punes (3535) ALPHA BANK -- ALBANIA Tirane 500 2014-12-19 2014-12-19 71810250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim diference per ish te perndjekurit shkrese min fin 16943 dt 09.12.2014 shkrese e MMSR 6305/1 dt 09.12.2014
    Aparati Ministrise se Punes (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 790,539 2014-12-19 2014-12-19 73110250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 16943 dt 09.12.2014 shkrese e MMSR 6305/1 dt 09.12.2014
    Aparati Ministrise se Punes (3535) POSTA SHQIPTARE SH.A Tirane 18,450 2014-12-19 2014-12-19 70910250012014 Sherbime telefonike 1025001 MIN PUNES Abonim shtypi kontr vazhd 255/1 dt 22.01.2014,1284/1 dt 06.03.2014 fat 480,477 seri 12594930,12594927
    Aparati Ministrise se Punes (3535) BANKA KOMBETARE TREGTARE Tirane 138,080 2014-12-19 2014-12-19 72610250012014 Udhetim i brendshem 1025001 MIN PUNES Dieta urdh 210 dt 30.10.2014 liste
    Aparati Ministrise se Punes (3535) ALBANIAN MOBILE COMMUNICATION Tirane 8,980 2014-12-19 2014-12-19 72410250012014 Sherbime telefonike 1025001 MIN PUNES Lik telefon fat 121276199 dt 01.12.2014 kod 522550
    Aparati Ministrise se Punes (3535) EAGLE MOBILE Tirane 80,536 2014-12-19 2014-12-19 72310250012014 Sherbime telefonike 1025001 MIN PUNES Lik telefon klient 47000466001,1007295 ,1007132,1007405,1007296,1007319,1007307,1007315
    Aparati Ministrise se Punes (3535) ERMIRA MHILLI Tirane 1,330,000 2014-12-17 2014-12-19 65710250012014 Shpenzime gjyqesore 1025001 MIN PUNES Vendim gjykate Jani Jovani,Shkres MF 16183/12 dt 2.12.14,Shkres MMSR 6105/2 dt 4.12.14,Vendim 558 dt 17.11.2010
    Aparati Ministrise se Punes (3535) POSTA SHQIPTARE SH.A Tirane 41,790 2014-12-19 2014-12-19 71310250012014 Posta dhe sherbimi korrier 1025001 MIN PUNES Lik posta fat 4825 seri 12596098 dt 26.11.2014
    Aparati Ministrise se Punes (3535) BANKA NDERKOMBETARE TREGTARE Tirane 14,400 2014-12-19 2014-12-19 70610250012014 Shpenzime per honorare 1025001 MIN PUNES Pagese komisioni KPP urdh 287 dt 18.12.2013 program KPP liste
    Aparati Ministrise se Punes (3535) BANKA CREDINS Tirane 265,446 2014-12-17 2014-12-19 66310250012014 Shpenzime gjyqesore 1025001 MIN PUNES Vendim gjykate Florenca Danka,Shkres MF 16183/12 dt 2.12.14,Shkres MMSR 6105/2 dt 4.12.14,Vendim 1016 dt 25.04.2013
    Aparati Ministrise se Punes (3535) POSTA SHQIPTARE SH.A Tirane 39,942 2014-12-19 2014-12-19 70810250012014 Sherbime telefonike 1025001 MIN PUNES Abonim shtypi kontr vazhd 255/1 dt 22.01.2014,1284/1 dt 06.03.2014 fat 321,322 seri 12594571,12594572
    Aparati Ministrise se Punes (3535) BANKA E TIRANES Tirane 7,200 2014-12-19 2014-12-19 70210250012014 Shpenzime per honorare 1025001 MIN PUNES Pagese KPP urdh 287 dt 18.12.2013 program KPP liste