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

  • Institution List
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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 Drejtesise (3535) All All 654,688,785.00 718 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 Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 248,020 2014-12-16 2014-12-17 63710140012014 Te tjera transferta tek individet Ministria e Drejtesise page liste pritje shkrese Min.FIn 1431/2 dt.10.02.14 bordero 15.12.2014
    Aparati Ministrise se Drejtesise (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 1,498,998 2014-12-16 2014-12-17 57910140012014 Shpenz. per rritjen e AQT - ndertesa administrative MINISTRIA E DREJTESISE Projekt per rjete inxhinierike UP 272 dt.21.05.14 pcv 25.07.14 nj.fituesi APP 22.09.14 kont.272/5 dt.10.10.14 ft.01 dt.10.11.14 seri 18488451
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 15,800 2014-12-16 2014-12-17 59910140012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E DREJTESISE blerje tonera Marrveshje IPA/2007 shkrese 8174 dt.24.1.14 memo 30.10.14 ft.331 dt.17.10.14 serri 17897332
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 391,387 2014-12-15 2014-12-16 63310140012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave MINISTRIA E DREJTESISE Mirembajtje sisttemi,kont vazhdim nr 96/11 dt 20.06.2013,fat nr 359 dt 20.10.2014 sr 15935624 pv dt 05.12.2014
    Aparati Ministrise se Drejtesise (3535) TREMA ENGINEERING 2 Tirane 9,161,603 2014-12-16 2014-12-16 57810140012014 Shpenz. per rritjen e AQT - te tjera ndertimore MINISTRIA E DREJTESISE TVSH ndertimi qendres Pburg Fier,kont IPA 2007 nr 2010/255-963,fat nr 10 dt 24.06.2014 sr 14825461
    Aparati Ministrise se Drejtesise (3535) TREMA ENGINEERING 2 Tirane 13,057,290 2014-12-16 2014-12-16 57710140012014 Shpenz. per rritjen e AQT - te tjera ndertimore MINISTRIA E DREJTESISE TVSH ndertimi qendres Pburg Fier,kont IPA 2007 nr 2010/255-963,fat nr 10 dt 19.06.2014 sr 14825460
    Aparati Ministrise se Drejtesise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 6,024 2014-12-15 2014-12-15 61810140012014 Sherbime telefonike MINISTRIA E DREJTESISE shpenz cel nentor fat nr 1212823759 dt 01.12.2014 kodi 54433412
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 144,000 2014-12-15 2014-12-15 62910140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE pagese anetaresh grupikeshillimot MD,nentor 2014,urdher KM nr 17 dt 17.01.2014,nr 51 dt 12.02.2014,bordero dt 11.12.2014
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 3,000 2014-12-15 2014-12-15 62310140012014 Udhetim i brendshem MINISTRIA E DREJTESISE dieta,urdher nr 612 dt 11.11.2014,nr 653 dt 02.12.2014
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 67,500 2014-12-15 2014-12-15 62810140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE pagese anetaresh grupikeshillimot MD,nentor 2014,urdher KM nr 17 dt 17.01.2014,nr 51 dt 12.02.2014,bordero dt 11.12.2014
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 36,500 2014-12-15 2014-12-15 63010140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE tatim pagese anetaresh grupikeshillimot MD,nentor 2014,urdher KM nr 17 dt 17.01.2014,nr 51 dt 12.02.2014,bordero dt 11.12.2014
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 94,500 2014-12-15 2014-12-15 62710140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE pagese anetaresh grupikeshillimot MD,nentor 2014,urdher KM nr 17 dt 17.01.2014,nr 51 dt 12.02.2014,bordero dt 11.12.2014
    Aparati Ministrise se Drejtesise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 10,844 2014-12-15 2014-12-15 61910140012014 Paga baze MINISTRIA E DREJTESISE shpenz cel nentor fat nr 1212823767 dt 01.12.2014 kodi 54433414
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 3,000 2014-12-15 2014-12-15 62410140012014 Udhetim i brendshem MINISTRIA E DREJTESISE dieta,urdher nr 612 dt 11.11.2014,nr 511 dt 22.09.2014,listpagese
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 22,500 2014-12-15 2014-12-15 62610140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur MINISTRIA E DREJTESISE pagese anetaresh grupikeshillimot MD,nentor 2014,urdher KM nr 17 dt 17.01.2014,nr 51 dt 12.02.2014,bordero dt 11.12.2014
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,000 2014-12-15 2014-12-15 62510140012014 Udhetim i brendshem MINISTRIA E DREJTESISE dieta,urdher nr 601 dt 04.11.2014 bordero
    Aparati Ministrise se Drejtesise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 1,400 2014-12-15 2014-12-15 61610140012014 Sherbime telefonike MINISTRIA E DREJTESISE shpenz cel nentor LL.Misto,fat nr 1212823742 dt 01.12.2014 kodi 54433410
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 31,000 2014-12-15 2014-12-15 62210140012014 Udhetim i brendshem MINISTRIA E DREJTESISE dieta,urdher nr 647 dt 27.11.2014,nr 462/14 dt 04.12.2014,nr 511 dt 22.09.2014,nr 567 dt 20.10.2014 nr 612 dt 11.11.2014,listpagese
    Aparati Ministrise se Drejtesise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 83,020 2014-12-15 2014-12-15 61710140012014 Sherbime telefonike MINISTRIA E DREJTESISE shpenz cel nentor fat nr 1212823734 dt 01.12.2014 kodi 544334
    Aparati Ministrise se Drejtesise (3535) FATJON SINO Tirane 35,381 2014-12-15 2014-12-15 63210140012014 Shpenzime per pjesmarrje ne konferenca MINISTRIA E DREJTESISE Baner,tryeze e rrumbullaket,pv emergj nr 4 dt 31.10.2014,fat nr 37 dt 31.10.2014 sr 0000937,fh nr 46/2 dt 31.10.2014