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)
    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) RAIFFEISEN BANK SH.A Tirane 100,850 2014-10-24 2014-10-27 42810780012014 Udhetim jashte shtetit MINISTRIA E INTEGRIMIT Dieta jashte vendit G.Xhaxhiu, D.Cekani urdher 137/1, dt.14.10.2014 bordero 24.10.2014 kerk.konv. valute 24.10.2014 Autorizim 24.10.2014 terheq. O.Sota nrp.028049626 shuma 709 euro*142.1
    Ministria e Integrimit (3535) VODAFONE ALBANIA Tirane 4,704 2014-10-24 2014-10-27 42710780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT telefon cel. shtator 2014 E.xhixho seria 122555651 dt.01.10.2014 klienti 24891440862
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 10,000 2014-10-24 2014-10-27 42610780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT Lik telefon kl 11007713 fat 120544823 dt 01.09.2014 gusht 2014
    Ministria e Integrimit (3535) GECI Tirane 327,740 2014-10-20 2014-10-21 41410780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT pritje percjellje urdher 123 dt.16.09.2014 program 18.09.2014 fat.2970 dt.19.09.2014 seria 14872970
    Ministria e Integrimit (3535) VALTER MARASHI Tirane 25,000 2014-10-20 2014-10-21 41510780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT Shp. operative transp.stenda urdher 126 dt.16.09.2014 up71 dt.17.09.2014 ft. of.17.09.2014 nr. ref.55000-09-17-2014 njof. fit.18.09.2014 fat03 dt.03.10.2014 seria 6294253
    Ministria e Integrimit (3535) ELTON RAMA Tirane 87,000 2014-10-20 2014-10-21 41710780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT Shp. operative .stenda urdher 119 dt.09.09.2014 up68 dt.10.09.2014 ft. of.11.09.2014 nr. ref.5383609-10-2014 njof. fit.11.09.2014 fat67 dt.23.09.2014 seria13474517 fh.nr.56 dt.23.09.2014
    Ministria e Integrimit (3535) LAJTHIZA INVEST Tirane 24,000 2014-10-20 2014-10-21 41610780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT Shp. operative blerje uje up.66 dt.09.09.2014 ft. of.dt.09.09.2014 nr. ref.5354609-09.2014 njof. fit.10.09.2014 fat.5674 dt.12.09.2014 seria 16684674 fh.nr.57 dt.23.09.2014
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 5,520 2014-10-20 2014-10-20 41110780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT 602 telefon fat, shtator D.Cekani 01.10.2014 Klienti I 1007408 bordero shtator 2014 kodi abonentit 3395060
    Ministria e Integrimit (3535) RAIFFEISEN BANK SH.A Tirane 190,604 2014-10-20 2014-10-20 42010780012014 Udhetim jashte shtetit Ministria e Integrimit Dieta jashte vendit Ilirjan Xhezo,Gentian Elezi urdh.136 dt.10.10.2014 bordero 17.10.2014 autorizim 17.10.2014 kerkese Val. dt.17.10.2014 1340euro*142.1 terheq.Orest Sota
    Ministria e Integrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 52,091 2014-10-17 2014-10-20 41010780012014 Te tjera transferta tek individet Ministria e Integrimit pagese liste pritje S.Xhokaxhi shtator 2014 bordero shtator 2014 autorizim
    Ministria e Integrimit (3535) T & D Tirane 8,750 2014-10-20 2014-10-20 41810780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT Pritje percjellje urdher 127 dt.18.09.2014 program 18.09.2014 fat.1595 dt.22.09.2014 seria 16328382
    Ministria e Integrimit (3535) POSTA SHQIPTARE SH.A Tirane 129,090 2014-10-20 2014-10-20 41310780012014 Posta dhe sherbimi korrier Min.Integrimit Lik posta fat 198 dt 30.09.2014 kontr 1210dt 16.06.2014 seria fat.12593820
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 6,936 2014-10-20 2014-10-20 41210780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT 602 telefon fat, shtator 01.10.2014 seria 120557773 Klienti C 1007384 bordero shtator 2014
    Ministria e Integrimit (3535) RAIFFEISEN BANK SH.A Tirane 8,535 2014-10-20 2014-10-20 41910780012014 Udhetim jashte shtetit Ministria e Integrimit Dieta jashte vendit Ilirjan Erisa Xhixho Bruksel urdh.129dt.23.09.2014 bordero 17.10.2014 autorizim 17.10.2014 kerkese Val. dt.17.10.2014 60 euro*142.1 terheq.Orest Sota
    Ministria e Integrimit (3535) EFEKT Tirane 20,000 2014-10-09 2014-10-10 406110780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT shpenzime pritje fonie , pv.emergjente dt.26.06.2014urdher 99 dt.26.06.2014 program dt.26.06.2014 fat.3 dt.26.06.2014 seria 1105554
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 12,907 2014-10-09 2014-10-10 40810780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT Lik telefon dt.01.10.2014 klienti C1002310 kodi abonentit 3286343
    Ministria e Integrimit (3535) FATMIRA SINANI Tirane 76,600 2014-10-09 2014-10-10 407110780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT lavazh auto maj-shtator 2014 up.35 dt.05.05.2014 ft. of.05.05.2014 nr. ref.33713-05-15-2014 dt.15.05.2014 njof. fit.16.05.2014 fat.92 dt.01.10.2014 seria 6984392
    Ministria e Integrimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,900 2014-10-09 2014-10-10 40910780012014 Uje MINISTRIA E INTEGRIMIT 602 shpenzime uji ft 1404-159477-1-1 dt 22.09.14 kont.159477-1
    Ministria e Integrimit (3535) BANKA CREDINS Tirane 13,500 2014-10-08 2014-10-09 40010780012014 Te tjera transferta tek individet Ministria e Integrimit perfitim financiar shtator 2014 E.Xhixho ligji 169 2013 autorizim muaji shtator 2014
    Ministria e Integrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,500 2014-10-08 2014-10-09 40410780012014 Udhetim i brendshem MINISTRIA E INTEGRIMIT Dieta brenda vendit Altin Ahmeti urdh.118 dt05.09.2014 bordero 07.10.2014 autorizim 07.10.2014