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

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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) BANKA CREDINS Tirane 42,660 2014-12-12 2014-12-12 61510140012014 Udhetim jashte shtetit MINISTRIA E DREJTESISE Dieta me jashte,urdher min nr 670 dt 10.12.2014 bordero,kursi 1 eur 142.2 lek
    Aparati Ministrise se Drejtesise (3535) INFOSOFT OFFICE SHA Tirane 16,500 2014-12-10 2014-12-11 60910140012014 Shpenzime per pjesmarrje ne konferenca MINISTRIA E DREJTESISE kartela plastike,pv emergj dt 31.10.2014,fat nr 119804110 dt 30.10.2014,fh nr 46/1 dt 30.10.2014
    Aparati Ministrise se Drejtesise (3535) DOPPLER-AL Tirane 24,000 2014-12-10 2014-12-11 60810140012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MINISTRIA E DREJTESISE mirembajtje e ashensoreve,kont vazhdim nr 116/2 dt 28.2.14 sit dt 03.12.2014 fat nr 43 dt 03.12.2014 sr 14010539
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 10,050 2014-12-10 2014-12-11 61310140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MINISTRIA E DREJTESISE materiale elektrike,,up nr 599/3 dt 05.11.2014,pv KPBV dt 05.11.14,kupon tat nr 10 dt 05.11.2014 fh nr 50 dt 05.11.2014
    Aparati Ministrise se Drejtesise (3535) SILVANA SHAKA Tirane 14,400 2014-12-10 2014-12-11 61410140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE larje automjeti,kont vazhdim nr 854/2 dt 29.01.2014 fat nr 108 dt 30.11.2014 sr 001023
    Aparati Ministrise se Drejtesise (3535) LILIANA VLLAMASI Tirane 17,520 2014-12-10 2014-12-11 61110140012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve MINISTRIA E DREJTESISE kolaud punimesh up nr 259/10 dt 17.11.2014,fto dt 17.11.2014 njof fit 21.11.2014 fat nr 06 dt 03.12.2014 sr 18692406
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 1,143,561 2014-12-10 2014-12-11 61010140012014 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera MINISTRIA E DREJTESISE dixhitalizimi i regjistrit te noterise,kont vazhdim nr 285/4 dt 04.09.2014 fat nr 14 dt 04.11.2014 sr 88710320,nr 20 dt 14.11.2014 sr 88710326
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 251,754 2014-12-10 2014-12-11 61210140012014 Posta dhe sherbimi korrier MINISTRIA E DREJTESISE posta,fat nr 4777 dt 26.11.2014 sr 12596054
    Aparati Ministrise se Drejtesise (3535) RIA - 2000 Tirane 3,250 2014-12-03 2014-12-04 60310140012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E DREJTESISE bateri makine,rimbursim shpenz per misionin EURALIUS,shkresa nr 8174 dt 24.10.2014 fat nr 761 dt 19.09.2014 sr 15812364
    Aparati Ministrise se Drejtesise (3535) MERIDIANA TRAVEL TOUR Tirane 107,916 2014-12-03 2014-12-04 60410140012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E DREJTESISE materiale kancelarie kuader te IPA misioni EURALIUS,shkresa nr 8174 dt 24.10.2014 fat nr 670 dt 17.10.2014 sr 17722631
    Aparati Ministrise se Drejtesise (3535) ALB - SIGURACION Tirane 17,740 2014-12-03 2014-12-04 60010140012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E DREJTESISE siguracion automjeti,rimbursim shpenz per misionin EURALIUS,shkresa nr 8174 dt 24.10.2014 fat nr 1486,4387,4388,1485 dt 19.09.2014 sr 1296360,14937797,14937798,1296359
    Aparati Ministrise se Drejtesise (3535) SHQIP Tirane 7,000 2014-12-03 2014-12-04 60710140012014 Sherbime te printimit dhe publikimit MINISTRIA E DREJTESISE botim njoftimi,shkresa nr 1620/3 dt 11.12.2013,shkresa min fin 10047/26 dt 27.11.2014 fat nr 388mdt 26.12.2013 sr 11212041
    Aparati Ministrise se Drejtesise (3535) C L A S S I C Tirane 56,264 2014-12-03 2014-12-04 60110140012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E DREJTESISE servis automjeti,rimbursim shpenz per misionin EURALIUS,shkresa nr 8174 dt 24.10.2014 fat nr 687/A dt 21.10.2014 sr 15629566
    Aparati Ministrise se Drejtesise (3535) ENTELA FEKA Tirane 17,692 2014-12-03 2014-12-04 59810140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 648 dt 27.11.2014,aft nr 3 dt 06.06.14,nr 5 dt 09.06.2014,nr 10 dt 01.07.14 sr 6056460
    Aparati Ministrise se Drejtesise (3535) N E P T U N Tirane 2,650 2014-12-03 2014-12-04 60210140012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E DREJTESISE blerje pajisje zyre ne kuader te IPA misioni EURALIUS,shkresa nr 8174 dt 24.10.2014 fat nr 120 dt 03.10.2014 sr 17591120
    Aparati Ministrise se Drejtesise (3535) SKENDERI G Tirane 59,500 2014-12-03 2014-12-04 60610140012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E DREJTESISE Blerje karburanti,rimbursim shpenz per misionin EURALIUS,shkresa nr 8174 dt 24.10.2014 fat nr 1606 dt 24.09.2014 sr 16827196
    Aparati Ministrise se Drejtesise (3535) SINTEZA CO Tirane 776,318 2014-12-03 2014-12-03 58210140012014 Shpenz. per rritjen e AQT - paisje kompjuteri MINISTRIA E DREJTESISE pajisje elektronike,aut lidhje kont MB nr 2/10 dt 31.07.2014 kont nr 5570/1 dt 16.08.2014 fat nr 1552 dt 03.09.2014 sr 13681252 fh nr 25 dt 10.09.2014
    Aparati Ministrise se Drejtesise (3535) ARTA QENDRO Tirane 67,700 2014-12-03 2014-12-03 59310140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 648 dt 27.11.2014,fat nr 20 dt 20.06.2014 sr 0004722
    Aparati Ministrise se Drejtesise (3535) BESTA Tirane 15,347,288 2014-12-03 2014-12-03 59510140012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve MINISTRIA E DREJTESISE implem rruga Pb Berat,kont vazhdim nr 193/32 dt 16.07.2014,situacion dt 24.11.2014,fat nr 50 dt 25.11.2014 sr 12910750
    Aparati Ministrise se Drejtesise (3535) INFOSOFT SYSTEM Tirane 207,518 2014-12-03 2014-12-03 58410140012014 Shpenz. per rritjen e AQT - paisje kompjuteri MINISTRIA E DREJTESISE pajisje elektronike,aut lidhje kont MB nr 2/15 dt 04.08.2014 kont nr 5623/1 dt 22.08.2014 fat nr 80768810 dt 07.10.2014 fh nr 32 dt 15.10.2014