Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Ministria e Integrimit (3535) All All 111,973,701.00 439 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
    Ministria e Integrimit (3535) EFEKT Tirane 110,000 2014-11-18 2014-11-19 45010780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT shpenzime pritje percjellje up.79 dt.13.10.2014 ft. of.13.10.2014 nr. ref.5970010132014-10-13 fituse dt.21.10.2014 fat.28 dt.27.10.2014 seria 1105586
    Ministria e Integrimit (3535) MAK ALBANIA Tirane 375,050 2014-11-19 2014-11-19 45110780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT Shpenz. pritje percjellje , shkrese per sjellje me vonese, urdher.125dt16.09.2014 prog.29.09.2014 fat.158014 dt.30.09.2014 seria 158014
    Ministria e Integrimit (3535) ALBTELEKOM SH.A. Tirane 501,806 2014-11-12 2014-11-12 44710780012014 Sherbime telefonike Ministria e Integrimit Lik telefon permb fat dt 12.11.2014 fat 716978982/717183723/717387107/71589450/717793081/717988969/718185769/718378461
    Ministria e Integrimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 96,086 2014-11-10 2014-11-11 44210780012014 Elektricitet 1078001 MINISTRIA E INTEGRIMIT Lik energji kontr B 110042 klient TR1B080024110042 fat 96736816 dt.12.10.2014
    Ministria e Integrimit (3535) START 2000 Tirane 147,793 2014-11-10 2014-11-11 44110780012014 Sherbime te sigurimit dhe ruajtjes Ministria e Integrimit Sherbim roje kon.ne vazhdim Up.1 dt.23.01.2014 nr. ref.105520123 dt.23.01.2014 njof. fit.03.02.2014 kont.1/13 dt.12.05.2014 ne vazhdim fat.875 dt.31.10.2014 seria 13611652 njof. kont.12.05.2014
    Ministria e Integrimit (3535) KASTRATI SHA Tirane 711,088 2014-11-11 2014-11-11 44610780012014 Karburant dhe vaj Ministria e Integrimit Bl nafte(lik me vonese se fat ka ardh me vonese) kontr vazhd 1101/2 dt 07.07.2014 fat 44 dt 05.08.2014 seri 14807394 fh 51
    Ministria e Integrimit (3535) RAIFFEISEN BANK SH.A Tirane 102,486 2014-11-10 2014-11-11 44010780012014 Udhetim jashte shtetit Ministria e Integrimit Lik dieta me jashte 720 eur urdh 149 dt 04.11.2014 autorizim dt 07.11.2014
    Ministria e Integrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 58,619 2014-11-06 2014-11-07 43410780012014 Te tjera transferta tek individet MINISTRIA E INTEGRIMIT pagese para lindje xhoana lilaj tetor 2014 bordero tetor 2014 autorizim nentor 2014
    Ministria e Integrimit (3535) BANKA CREDINS Tirane 101,569 2014-11-06 2014-11-07 43710780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT paga per Darjen Kastrati F.b.financimi paga tetor 2014 urdh.142 dt.28.10.2014 bordero tetor 14 autorizim 03.11.2014 kont.nr prot.664/2 dt01.10.2014
    Ministria e Integrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 52,091 2014-11-06 2014-11-07 43310780012014 Te tjera transferta tek individet MINISTRIA E INTEGRIMIT pagese liste pritje SXhokaxhi tetor 2014 bordero autorizim nentor 2014
    Ministria e Integrimit (3535) BANKA CREDINS Tirane 89,693 2014-11-06 2014-11-07 43810780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT paga per Eduina Ymeri tetor 2014 F.B.financ. urdher 142 dt.28.10.2014 bordero tetor 2014 autorizim 03.11.2014 kont.prot.664/3 dt.01.10.2014
    Ministria e Integrimit (3535) BANKA CREDINS Tirane 112,522 2014-11-06 2014-11-07 43610780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT paga per Andi Cekaj tetor 2014 bordero urdher 142 dt.28.10.2014 autorizim 03.11.2014 kont.nr.prot.664/1 dt.01.10.2014
    Ministria e Integrimit (3535) POSTA SHQIPTARE SH.A Tirane 35,634 2014-11-07 2014-11-07 43810780012014 Posta dhe sherbimi korrier MINISTRIA E INTEGRIMIT Sherbim posta tetor 2014 nr 4209 dt.26.10.2014 seria 12596488 fat.225 dt.31.10.2014 seria 12593848 kont 2320 dt.16.06.2014
    Ministria e Integrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,166,260 2014-11-03 2014-11-03 42910780012014 Paga baze Ministria e Integrimit Pagat bordero muaji tetor 2014 nr pun.90-21
    Ministria e Integrimit (3535) BANKA KOMBETARE TREGTARE Tirane 1,043,234 2014-11-03 2014-11-03 43110780012014 Shtese page per veshtiresi dhe rreziqe Ministria e Integrimit Pagat bordero muaji tetor 2014 nr pun.90-33
    Ministria e Integrimit (3535) RAIFFEISEN BANK SH.A Tirane 55,077 2014-11-03 2014-11-03 43210780012014 Paga baze Ministria e Integrimit Pagat bordero muaji tetor 2014 nr pun.90-1
    Ministria e Integrimit (3535) BANKA KOMBETARE E GREQISE Tirane 988,138 2014-11-03 2014-11-03 43310780012014 Paga baze Ministria e Integrimit Pagat bordero muaji tetor 2014 nr pun.90-21
    Ministria e Integrimit (3535) BANKA CREDINS Tirane 1,648,184 2014-11-03 2014-11-03 43010780012014 Shtese page per vjetersi ne pune Ministria e Integrimit Pagat bordero muaji tetor 2014 nr pun.90-7
    Ministria e Integrimit (3535) RAIFFEISEN BANK SH.A Tirane 35,629 2014-10-24 2014-10-27 42910780012014 Udhetim jashte shtetit MINISTRIA E INTEGRIMIT Dieta jashte vendit E.Zenelaj,J.shyti ,S.Spahia,B.Uruci,F.Laci urdher 137,136/1 dt.10.10.2014 bordero 24.10.2014 kerk.konv. valute 24.10.2014 245euro*142.1 terheq. O.Sota nrp.028049626
    Ministria e Integrimit (3535) RAIFFEISEN BANK SH.A Tirane 108,296 2014-10-27 2014-10-27 43010780012014 Sherbimet bankare MINISTRIA E INTEGRIMIT dieta me jashte D.Cekani A.Serbo urdher 106 dt.15.07.2014 bordero dt.25.10.2014 autorizim dt.25.10.2014 kerkese konv. valute dt.25.10.2014 755 euro*142.1 terheq Orest Sota