Treasury Transactions

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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
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  • Supplier 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 i Ministrise se Ekonomise(3535) All All 330,676,750.00 740 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 i Ministrise se Ekonomise(3535) PC STORE Tirane 43,200 2014-11-07 2014-11-10 62110040012014 Shpenz. per rritjen e AQT - paisje kompjuteri 231 MZHETS pajisje,up nr 453 dt 22.10.2014,ftese per oferte dt 23.10.2014,njoftim fit dt 23.10.2014,fat nr 2995 d 24.10.2014,seri 18116265,fh nr 21 dt 24.10.2014
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 10,000 2014-11-07 2014-11-10 65710040012014 Shpenzime per te tjera materiale dhe sherbime operative 602 MZHETS shpenzime certifikate,shkrese nr 7401/1 dt 07.11.2014
    Aparati i Ministrise se Ekonomise(3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 383,470 2014-11-06 2014-11-07 65710040012014 Udhetim jashte shtetit 602 MZHETS bileta,pv emergjence dt 22.10.2014,fat nr 30.31 dt 22.10.2014,seri 15888030/31
    Aparati i Ministrise se Ekonomise(3535) GOLDEN TRAVEL Tirane 417,772 2014-11-06 2014-11-07 65410040012014 Udhetim jashte shtetit 602 MZHETS bileta,pv emergjence dt 08.10.2014,autorizim ministri nr 7191 dt 08.10.2014,fat nr 64,65 dt 08.10.2014,seri 5394064/65
    Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 282,636 2014-11-06 2014-11-07 65610040012014 Sherbime te sigurimit dhe ruajtjes 602 MZHETS sherbim ruajtje,kontrate ne vazhdim,fat nr 167 dt 03.11.2014,seri 15572997
    Aparati i Ministrise se Ekonomise(3535) T A I W A N Tirane 39,250 2014-11-06 2014-11-07 65510040012014 Shpenzime per pritje e percjellje 602 MZHETS pritje-percjellje,program pritje nr 2503/4 dt 17.10.2014,fat nr 8 dt 21.10.2014,seri 15510608
    Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 42,978 2014-11-06 2014-11-06 65210040012014 Posta dhe sherbimi korrier 602 MZHETS posta,fat nr 4272 dt 26.09.2014,seri 12596401
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2014-11-06 2014-11-06 653100400120141 Udhetim i brendshem 602 MZHETS dieta,urdher n 465,464 dt 31.10.2014,bordero bashkangjitur
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 12,415 2014-11-03 2014-11-03 64810040012014 Paga me kontrate per kohe te kufizuar 600 MZHETS shpenzime pagash tetor 2014 bordero bashkengjitur np 118/106
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 1,111,859 2014-11-03 2014-11-03 64410040012014 Shtese page per vjetersi ne pune 600 MZHETS shpenzime pagash tetor 2014 bordero bashkengjitur np 118/106
    Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 315,678 2014-11-03 2014-11-03 661100400120141 Te tjera transferta tek individet 606 MZHETS paga liste pritje,bordero dt 01.11.2014
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 243,072 2014-11-03 2014-11-03 649100400120141 Te tjera transferta tek individet 606 MZHETS paga liste pritje,bordero dt 01.11.2014
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE E GREQISE Tirane 83,649 2014-11-03 2014-11-03 64210040012014 Paga baze 600 MZHETS shpenzime pagash tetor 2014 bordero bashkengjitur np 118/106
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 1,090,290 2014-11-03 2014-11-03 64610040012014 Paga baze 600 MZHETS shpenzime pagash tetor 2014 bordero bashkengjitur np 118/106
    Aparati i Ministrise se Ekonomise(3535) INTESA SANPAOLO BANK ALBANIA Tirane 319,319 2014-11-03 2014-11-03 64310040012014 Raporte mjeksore te paguara nga punedhenesi 600 MZHETS shpenzime pagash tetor 2014 bordero bashkengjitur np 118/106
    Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 1,701,928 2014-11-03 2014-11-03 64110040012014 Shtese page per pune ne turne te dyta dhe te treta 600 MZHETS shpenzime pagash tetor 2014 bordero bashkengjitur np 118/106
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 2,159,851 2014-11-03 2014-11-03 64510040012014 Paga baze 600 MZHETS shpenzime pagash tetor 2014 bordero bashkengjitur np 118/106
    Aparati i Ministrise se Ekonomise(3535) UNION BANK SHA Tirane 96,767 2014-11-03 2014-11-03 650100400120141 Te tjera transferta tek individet 606 MZHETS paga liste pritje,bordero dt 01.11.2014
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 40,081 2014-11-03 2014-11-03 64710040012014 Shtese page per vjetersi ne pune 600 MZHETS shpenzime pagash tetor 2014 bordero bashkengjitur np 118/106
    Aparati i Ministrise se Ekonomise(3535) LU - NA Tirane 46,080 2014-10-30 2014-10-31 63810040012014 Shpenzime te tjera transporti 602 MZHETS shpenzime transporti,up nr 447 dt 17.10.2014,ftese per oferte dt 18.10.2014,njofti dt 18.10.2014,fat nr 10 dt 22.10.2014,seri 15856310