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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) BANKA KOMBETARE TREGTARE Tirane 1,201,114 2014-10-01 2014-10-01 29510050012014 Te tjera transferta tek individet Min Bujqesise Pagat shtator, 2014, listpritje nr pun 20,liste pagesa shtator 2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) KADIU Tirane 73,080 2014-09-26 2014-09-29 29310050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise riparim autom. , TR 66-78N,kont. 5643/1 dt 06.08.2014, akt-verifikimi dt 24.09.14, p.v.erb. marje dorezim dt 24./9/.14, certifikate garancie dt 24.09.14, fat 484 dt 24.9.2014.seri 15626264
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 27,500 2014-09-26 2014-09-29 29210050012014 Udhetim i brendshem Min Bujqesise dieta brenda vendit sipas Autorizim dt 08.09.2014,memo dt 05.09.2014., liste emerore pagese dt 25.09..2014, ur. sherbimi dt 12.08.2014,dhe 28.08.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 138,532 2014-09-24 2014-09-25 29110050012014 Elektricitet 1005001 Min Bujqesise energjia OSHEE m GUSHT 2014 kont.H109835 periudha 17.07.2014-18.08.2014 matesi 2271625/nr. vules 381252,Fat nr 615566797 DT 11.09.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) Sektori i tatimeve te tjera Tirane 53,604 2014-09-23 2014-09-24 7010050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise. pagese tatim page gushte.sipas liste pageses per muajin gusht per projektin NOBLE
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 44,000 2014-09-23 2014-09-24 28910050012014 Udhetim i brendshem Min bujqesise Dieta brenda vendit, MEMO DT 05.09.2014,Autorizim titullari dt.08.09.2014 urdher sherbimi perllogaritje dt 08.09.2014, liste pagesa dt 22.09.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) KADIU Tirane 372,360 2014-09-23 2014-09-24 29010050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise riparim autom. , TR 0106Z, BMV946HV, TR6653,kont. 5643/1 dt 06.08.2014, akt-verifikimi dt 16;17.9.14, p.v.erb. marje dorezim dt 16;17./9/.14, certifikate garancie dt 16;17.09.14, fat 464/465/466 dt 17.9.2014.s15625244/245/246
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ALBTELEKOM SH.A. Tirane 131,341 2014-09-23 2014-09-24 28610050012014 Sherbime telefonike Min Bujqesise telefoni statik,Nr. klientit 310001692709, Nr. fat.718343543 dt.31.08.2014,Lik fatura gusht 2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 26,160 2014-09-23 2014-09-24 28810050012014 Uje Min.Bujqesise pagese uji gusht 2014,Kontrate nr 159740-1,Fat 1408-159740-1-1 dt 26.08.2014 ,Nr matesi 10115167,Nr vules 0075386
    Aparati Ministrise se Bujqesise e Ushqimit (3535) MITAT LIKA Tirane 22,800 2014-09-23 2014-09-24 28710050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise Pagese larje makinash muaji gusht 2014,Kontrat 1071/3 dt 28.2.14,Fat 52 dt 11.09.14,seri 13761502, Liste larje makinash per m gusht 2014.
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 5,044 2014-09-23 2014-09-24 6910050012014 Shpenz. per rritjen e te tjera AQT Min bujqesise Dieta me jashte, Urdher nr.419 dt.27.08.2014 Autorizim nr. 5840 dt.19.08.2014 listepagesa dt. 23.09.2014 (I EURO = 140.10 LEK) KURSI DT 18.09.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) C.C.S. Tirane 70,320 2014-09-16 2014-09-17 28410050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise.Blerje paisje elektronike , skanera. kontrate nr 5754/2 dt 20.08.2014, urdher nr 424 dt 02.09.14, ,buletin nr 30 dt 28.07.14,p.v. marje dorez dt 04.09.14, fat nr 277 dt 04.09.14, f.h. nr 20 dt 04.09.14 u.p. nr 2/4 dt 23.04.14.
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 423,978 2014-09-17 2014-09-17 6810050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise, pages sipas kontratave,per sherbim konsulence,Projekti Noble,Marreveshje nr 648,648/1,648/2, dt 30.01.2014 ,mareveshje nr 1584/1 dt 09.03.2014,listepages ,dt 03.09.14,dhe bordero gusht kursi kemb. dt 01.09.2014,1euro=139.44
    Aparati Ministrise se Bujqesise e Ushqimit (3535) SINTEZA CO Tirane 1,813,616 2014-09-16 2014-09-17 28510050012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Min Bujqesise.Blerje UPS,printera, kompjutera, kontrate nr 5756/2 dt 29.08.2014, urdher nr 424 dt 02.09.14, ,buletin nr 30 dt 28.07.14,p.v. marje dorez dt 04.09.14, fat nr 1568 dt 04.09.14, f.h. nr 21 dt 04.09.14 u.p. nr 2/4 dt 23.04.14.
    Aparati Ministrise se Bujqesise e Ushqimit (3535) VODAFONE ALBANIA Tirane 10,800 2014-09-16 2014-09-17 28310050012014 Sherbime telefonike Min.Bujqesise pagese tel vodafon(mbajtur nga paga),muaji gusht 2014,nr regjistrimit te abonentit 22890995699,(ministri Edmond Panariti) Fat nr 122532944 dt 01.09.14,periudhe faturimi 01-30/ 08/ .2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) EAGLE MOBILE Tirane 16,467 2014-09-16 2014-09-17 28210050012014 Sherbime telefonike Min Bujqesise telefon ministri,gusht 2014 kodi abonentit 3466627, Fat nr 1205437 dt .01.09.14,abonenti Edmond Panariti nr telef. 0674096518
    Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 18,000 2014-09-12 2014-09-15 27710050012014 Shpenzime per honorare Min Bujqesise pagese per honorare te anetareve te KKT-se, sipas VKM nr 887 dt 03.10.2013, shkrese nr 6143 dt 01.09.2014 liste prezenca e KKT-se dt 22.08.2014 dhe liste pagese dt 12.09.2014 ( EDMOND PANARITI anetar i KKT-se)
    Aparati Ministrise se Bujqesise e Ushqimit (3535) KADIU Tirane 81,840 2014-09-12 2014-09-15 27510050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise riparim mjetesh transporti , ,Kontr.ne vazhdim nr 5643/1 dt 06.08.2014, akt-verifikimi dt 04.09.2014, p.v.erb. marje dorezim dt 04.09.2014, certifikate garancie dt 04.09.2014, fat nr 435 dt 04.09.2014.seri 15625214
    Aparati Ministrise se Bujqesise e Ushqimit (3535) POSTA SHQIPTARE SH.A Tirane 31,470 2014-09-12 2014-09-15 27610050012014 Sherbime te printimit dhe publikimit Min Bujqesise abonim shtypi per muajin gusht 2014, p v.- marrje dorezim nr 125 dt 01.09.2014, fat.332/333 dt 08.09.2014, seri 12594582/583
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 58,258 2014-09-12 2014-09-15 27910050012014 Shpenzime per qiramarrje ambjentesh Min bujqesise pagese shtese qeraje stende panairi nderkombetar NOVISAD 2011, urdher nr 435 dt 09.09.2014, memo dt 28.08.2014, kerkesee arshur nga NIVISAD, NR 2439 DT 09.04.2014, KURSI KEMBIMIT 1 EURO = 142.30 LEKE SHUMA 389.40 EURO