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)
    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) SULOLLARI Tirane 891,539 2014-10-14 2014-10-14 31410050012014 Sherbim per ngrohje Min Bujqesise sherbime ,pjese kemb. per sist, ngohje-ftohje ,u.p. nr 242 dt 21.05.14, nj.fit 5393 dt 18.7.14, kontr. vazhdim nr 5388/1 dt 30.7.14,urdher 377 dt 4.8.14, situaci.marje dorrez.nr 2 fat nr 44 dt 9.10.14,seri 11227344
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 300,500 2014-10-13 2014-10-14 31110050012014 Udhetim i brendshem Min bujqesise Dieta brenda vendit, Memo dt 24.09.14, dt6.10.14; Autorizim sherbimi dt 24/25/26/09/14;.autorizim 4/6/8/10/12/15/17/18/ dt 18.09.2014 dhe dt.1/2/10..2014 listepagesa dt. 10.10.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) POSTA SHQIPTARE SH.A Tirane 28,758 2014-10-09 2014-10-10 31010050012014 Sherbime te printimit dhe publikimit Min.Bujqesise abonim shtypi per muajin shtator, fat nr 380dt 02.10.14,seri 12593980 p.verb. nr 125 dt 01.10.2014,
    Aparati Ministrise se Bujqesise e Ushqimit (3535) KADIU Tirane 30,600 2014-10-09 2014-10-10 30910050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise riparim automjeti. , TR 32-60 F, kont. 5643/1 dt 06.08.2014, akt-verifikimi dt 06.10.14, p.v.erb. marje dorezim dt 06.10.2014, certifikate garancie dt 06.10.14, fat 501 dt 06.10.2014.seri 15626281
    Aparati Ministrise se Bujqesise e Ushqimit (3535) GOLDEN TRAVEL Tirane 265,160 2014-10-08 2014-10-09 7310050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise blerje bilete per sherbim jashte shtetit Austri-TAROM ,autorizim nr 6170 dt 03.09.2014, urdher nr 6170/3 dt 03.09.2014, fat nr 51 dt 25.09.2014 ,urdher nr 427 dt 03.09.2014, ne valute 1894 euro kursi 140.00 leke
    Aparati Ministrise se Bujqesise e Ushqimit (3535) UNITED TRANSPORT (UNI TRANS) Tirane 11,060 2014-10-08 2014-10-09 7210050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise pagese per sherbim postar te shpejte , autorz. nr 4046 dt 09.06.2014, udhezim 1/3 dt 10.05.13 PRAG 2013, FAT nr 2138 dt 01.10.2014 kursi 1 euro =140 leke
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 382,050 2014-10-07 2014-10-08 30710050012014 Udhetim jashte shtetit Min Bujqesise dieta me jashte urdher nr 451 dt 25.09.2014, blere valute 2700 euro kursi 141.5 leke
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 156,100 2014-10-07 2014-10-08 30810050012014 Udhetim jashte shtetit Min Bujqesise dieta me jashte urdher nr 472 dt 07.10.2014, blere valute 1400 dollare kursi 111.5 leke
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 321,746 2014-10-06 2014-10-07 30310050012014 Udhetim i brendshem Min bujqesise Dieta brenda vendit, Urdher nr.5292 dt.25.07.2014 Autorizim nr. 5192/1 dt.04.08.2014 autorizim nr.5661/1 dt.07.08.2014 aut. nr 5661/2 dt 05.09.14,listepagesa dt. 06.10..2014 shkrese nr 6874 dt 30.09.2014,mbajtur telef nga paga
    Aparati Ministrise se Bujqesise e Ushqimit (3535) "SSX" Tirane 200,256 2014-10-06 2014-10-07 30410050012014 Sherbime te sigurimit dhe ruajtjes Min.Bujqesise. lik sherb roje muaji shtator, fat nr 218. ,seri 16799860 dt 30.09.2014 kontrate vazhdim nr 2584/2 dt 24.04.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) VODAFONE ALBANIA Tirane 167,710 2014-10-06 2014-10-07 30510050012014 Sherbime telefonike Min.Bujqesise pagese tel vodafon(mbajtur nga paga),muaji gusht 2014,nr regjistrimit te abonentit 22896005909,ft nr 122533047 dt 01.09.14,periudhe faturimi 01-30/ 08/ .2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) POSTA SHQIPTARE SH.A Tirane 64,830 2014-10-06 2014-10-07 30610050012014 Posta dhe sherbimi korrier Min Bujqesise sherbim poste m. shtator 2014 fat nr 3897 dt 26.09.2014, seri 12596378
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ERMIR GODAJ Tirane 15,000 2014-10-03 2014-10-03 30210050012014 Te tjera transferta tek individet Min.Bujqesise pagese pension femije, Roland Larashi, vendim 3874 dt 9.10.2002, urdh 6210 dt 15.11.2013, shkrese 196 dt 16.1.2014,pension femije m.shtator 2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 2,298,192 2014-10-02 2014-10-03 29810050012014 Sherbimet bankare Min Bujqesise pagese kuote nderkombetare ne GFCM( KOMIS PERGJITH. PER PESHK. PER MESDHEUN) URDH NR 450 DT 23.09.14,KERK. TRANSF DT 10.06.14, KUOTE PER VITIN 2014, ( 20442 usd KURSI 1$=112.2 LEK )
    Aparati Ministrise se Bujqesise e Ushqimit (3535) GENAP GRUP Tirane 26,760,000 2014-10-02 2014-10-03 30010050012014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Min Bujqesise shpenzim per luftimin e karkalecit ,,u.p. nr 357 dt 18.07.14, nj.fit 5147/3 dt 24.07.14, kontr.nr 5149/2 dt 30.7.14,urdher 367 dt 30.07.14, pv..marje dorrez.dt 30.07.14, fat nr 01 dt 12.08.14,seri 16268251
    Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI Tirane 437,280 2014-10-02 2014-10-03 29910050012014 Sherbim per ngrohje Min Bujqesise sherbime ,pjese kemb. per sist, ngohje-ftohje ,u.p. nr 242 dt 21.05.14, nj.fit 5393 dt 18.7.14, kontr.nr 5388/1 dt 30.7.14,urdher 377 dt 4.8.14, situaci.marje dorrez. fat nr 37 dt 9.9.14,seri 11227337
    Aparati Ministrise se Bujqesise e Ushqimit (3535) PIK CREATIVE Tirane 1,140,000 2014-10-02 2014-10-02 7110050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise Projekti NO-BLE,pagese per mbulimin mediatik te aktiviteteve te projektit NO-BLE Ideas.mareveshje nr 6479 dt 15.09.14, Termat e references & ofertat,udhezim nr 1/3 dt 10.5.13,PRAGE 2013,ft.315dt 29.09.14, raport aktiv dt 29.9.
    Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 87,913 2014-10-01 2014-10-01 29610050012014 Te tjera transferta tek individet Min Bujqesise Pagat shtator 2014, page nr pun 116/114, liste pritje pagesa shtator 2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 7,245,376 2014-10-01 2014-10-01 29410050012014 Kompensime speciale te tjera Min Bujqesise Pagat shtator, 2014, listepagesa, nr.pun.plan 116- fakt 114
    Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 168,467 2014-10-01 2014-10-01 29710050012014 Paga baze Min Bujqesise Pagat shtator 2014, page nr pun 116/114, liste pagesa shtator 2014