Treasury Transactions 2019-2024

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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)
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) All All 19,199,141,363.00 725 All 2023-01-01 => 2023-12-31 =>

    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 i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA CREDINS Tirane 261,800 2023-12-13 2023-12-18 59710060012023 Shpenzime per honorare Mie shpenzime honorare licensim,urdh 6408dt.2.8.23,listepages dt.12.12.23
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 657,855 2023-12-13 2023-12-18 60010060012023 Te tjera transferta tek individet Mie shpenzime varrimi listepagesadt.11.12.23,urdh 9546 dt.11.12.23
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) InfoSoft Office Tirane 10,099,968 2023-12-14 2023-12-18 61510060012023 Kancelari MIE, blerje kancelarie, njoft lidhj kontr 8006dt.21.10.22, urdh8006/4dt.23.11.22,,kontr8006/3dt.23.11.22, pv marrjedor 9.12.22,fat17026/2022 dt.9.12.22,fh27 dt.9.12.22
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) TIRANA BANK Tirane 2,135,620 2023-12-13 2023-12-18 60810060012023 Te tjera transferta tek individet Mie shpenzime varrimi listepagesadt.11.12.23,urdh 9546 dt.11.12.23
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Introvus Solutions Tirane 2,388,000 2023-12-14 2023-12-18 61410060012023 Shpenz. per rritjen e AQT - te tjera paisje zyre MIE, blerje pajisje TIK kompjutera, autorizim lidhj kontr 4851dt.14.9.23,marrveshje kuader2204dt.5.5.23, njoft fit 4475dt.30.8.23, urdh7955/1dt.10.10.23,,kontr7955dt.10.10.23, pv marrjedor 24.10.23,fat1517/2023 dt.24.10.23,fh23 dt.24.10.23
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) InfoSoft Office Tirane 1,968,119 2023-12-14 2023-12-18 61610060012023 Kancelari MIE, blerje tonera, njoft lidhj kontr 14/43dt.29.3.22, urdh3908/2dt.30.05.22,,kontr545dt.17.1.23, pv marrjedor 15.2.23,fat2372/2023 dt.15.2.23,fh2dt.15.2.23
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 478,935 2023-12-13 2023-12-18 60310060012023 Te tjera transferta tek individet Mie shpenzime varrimi listepagesadt.11.12.23,urdh 9546 dt.11.12.23
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTESA SANPAOLO BANK ALBANIA Tirane 425,000 2023-12-13 2023-12-18 59310060012023 Shpenzime per honorare Mie shpenzime honorare kkdm janar - tetor 23,urdh nr1671dt.9.2.23,2516dt.6.3.23,3569dt13.4.23,4522dt.24.5.23,5166dt15.6.23,5743dt.6.7.23,6697dt17.8.23,7431dt.20.9.23,8267dt20.10.23,9134dt.21.11.23,listepages bashkelidhur
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA CREDINS Tirane 612,000 2023-12-13 2023-12-18 59210060012023 Shpenzime per honorare Mie shpenzime honorare kkdm janar - tetor 23,urdh nr1671dt.9.2.23,2516dt.6.3.23,3569dt13.4.23,4522dt.24.5.23,5166dt15.6.23,5743dt.6.7.23,6697dt17.8.23,7431dt.20.9.23,8267dt20.10.23,9134dt.21.11.23,listepages bashkelidhur
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) TIRANA BANK Tirane 147,920 2023-12-13 2023-12-18 59510060012023 Shpenzime per honorare Mie shpenzime honorare kkdm janar - tetor 23,urdh nr1671dt.9.2.23,2516dt.6.3.23,3569dt13.4.23,4522dt.24.5.23,5166dt15.6.23,5743dt.6.7.23,6697dt17.8.23,7431dt.20.9.23,8267dt20.10.23,9134dt.21.11.23,listepages bashkelidhur
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA KOMBETARE TREGTARE Tirane 138,670 2023-12-13 2023-12-18 59610060012023 Shpenzime per honorare Mie shpenzime honorare licensim,urdh 6408dt.2.8.23,listepages dt.12.12.23
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) RAIFFEISEN BANK SH.A Tirane 663,000 2023-12-13 2023-12-18 59410060012023 Shpenzime per honorare Mie shpenzime honorare kkdm janar - tetor 23,urdh nr1671dt.9.2.23,2516dt.6.3.23,3569dt13.4.23,4522dt.24.5.23,5166dt15.6.23,5743dt.6.7.23,6697dt17.8.23,7431dt.20.9.23,8267dt20.10.23,9134dt.21.11.23,listepages bashkelidhur
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AMADEUS TRAWELL AND TOURS Tirane 89,000 2023-12-11 2023-12-15 58710060012023 Udhetim jashte shtetit MIE. bilete avion tir-bruksel-tiran, autorizim2793dt.16.3.23,up nr.14 dt.17.3.23,ftes ofert dt.17.3.23, njoft fitues dt.17.3.23, fat nr296/2023 dt.20.3.23
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AMADEUS TRAWELL AND TOURS Tirane 1,254,000 2023-12-11 2023-12-15 58910060012023 Udhetim jashte shtetit MIE. bilete avion tir-bruksel-tiran, autorizim5018dt.8.6.23,up nr.27 dt.5.7.23,ftes ofert dt.5.7.23, njoft fitues dt.5.7.23, fat nr727/2023 dt.5.7.23
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA KOMBETARE TREGTARE Tirane 418,320 2023-12-13 2023-12-15 59110060012023 Shpenzime per honorare Mie shpenzime honorare kkdm janar - tetor 23,urdh nr1671dt.9.2.23,2516dt.6.3.23,3569dt13.4.23,4522dt.24.5.23,5166dt15.6.23,5743dt.6.7.23,6697dt17.8.23,7431dt.20.9.23,8267dt20.10.23,9134dt.21.11.23,listepages bashkelidhur
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AMADEUS TRAWELL AND TOURS Tirane 259,920 2023-12-11 2023-12-15 58310060012023 Udhetim jashte shtetit MIE. bilete avion tir-bruksel-tiran, autorizim4493dt.22.5.23,up nr.18 dt.23.5.23,ftes ofert dt.23.5.23, njoft fitues dt.23.5.23, fat nr571/2023 dt.23.5.23
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AMADEUS TRAWELL AND TOURS Tirane 129,800 2023-12-11 2023-12-15 57810060012023 Udhetim jashte shtetit MIE. bilete avion tir-bruksel-tiran, autorizim458dt.16.1.23,up nr.4 dt.24.1.23,ftes ofert dt.24.1.23, njoft fitues dt.24.1.23, fat nr 56/2023 dt.24.1.23
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AMADEUS TRAWELL AND TOURS Tirane 129,920 2023-12-11 2023-12-15 58510060012023 Udhetim jashte shtetit MIE. bilete avion tir-paris-tiran, autorizim3060dt.27.3.23,up nr.16 dt.27.3.23,ftes ofert dt.27.3.23, njoft fitues dt.27.3.23, fat nr315/2023 dt.27.3.23
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AMADEUS TRAWELL AND TOURS Tirane 135,000 2023-12-11 2023-12-15 57710060012023 Udhetim jashte shtetit MIE. bilete avion tir-telviv-tiran, autorizim660dt.19.1.23,up nr.3 dt.20.1.23,ftes ofert dt.20.1.23, njoft fitues dt.20.1.23, fat nr 34/2023 dt.23.1.23
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTESA SANPAOLO BANK ALBANIA Tirane 102,000 2023-12-13 2023-12-15 59010060012023 Shpenzime per honorare Mie shpenzime honorare kkt kerkes pagese azht shk58 dt 5.1.23,nr2719 dt.13.3.23,nr4847dt.2.6.23,nr4848dt.2.6.23,nr7762dt.4.10.23,nr8359 dt.23.10.23, listeprezenc dt.28.12.22,8.3.23,25.4.23,29.5.23,1.8.23,18.10.23,listepages bashkelidh