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)
    Aparati i Ministrise se Brendshme (3535) All All 718,426,257.00 624 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 Brendshme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,277,746 2014-11-14 2014-11-14 54810160012014 Elektricitet 1016001 1016001,Aparati Min.Brend.pagese energji kontrate TR2A110078107840, ft 617931581 dt 11.11.14, diference korrik 2014
    Aparati i Ministrise se Brendshme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 21,822 2014-11-14 2014-11-14 55010160012014 Elektricitet 1016001 1016001,Aparati Min.Brend.pagese energji kontrate TR1C020021053413, ft 6179344267 dt 11.11.14
    Aparati i Ministrise se Brendshme (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 95,160 2014-11-14 2014-11-14 54710160012014 Uje 1016001,Aparati Min.Brend.pagese uje tetor 2014, shkrese 9140 dt 13.11.2014, ft 1410 kontrate 159337-1-1 dt 21.10.2014
    Aparati i Ministrise se Brendshme (3535) KOZETA SINA Tirane 97,489 2014-11-12 2014-11-13 54510160012014 Udhetim jashte shtetit 1016001,Aparati Min.Brend.pagese blerje bileta, urdher 319 dt 31.10.14, pv emergj 8758/2 dt 31.10.14, ft 33 dt 31.10.14 sr 6715085
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 48,958 2014-11-12 2014-11-13 53110160012014 Sherbime telefonike 1016001,Aparati Min.Brend.pagese rimbursim telefoni, shkrese 9140/1 dt 10.11.14. liste pagese
    Aparati i Ministrise se Brendshme (3535) PRO CREDIT BANK Tirane 6,427 2014-11-12 2014-11-13 53610160012014 Sherbime telefonike 1016001,Aparati Min.Brend.pagese rimbursim telefoni, shkrese 9140/1 dt 10.11.14. liste pagese
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 427,400 2014-11-12 2014-11-13 54610160012014 Sherbimet bankare 1016001,Aparati Min.Brend.pagese deaita jashte, valute euro 142.3x3000, autorizim 11.11.14, urdher ministri319 dt 31.10.14, urdget min 320 dt 31.10.14,
    Aparati i Ministrise se Brendshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,000 2014-11-12 2014-11-13 52910160012014 Te tjera transferta tek individet 1016001,Aparati Min.Brend.pagese rimbursim karburanti shkrese 9140 dt 10.11.14. liste pagese ligji 10160 dt 15.10.2009, 169/2013 dt 7.11.2013
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 15,000 2014-11-12 2014-11-13 53010160012014 Te tjera transferta tek individet 1016001,Aparati Min.Brend.pagese e,gjebrea rimbursim karburanti shkrese 9140 dt 10.11.14. liste pagese ligji 10160 dt 15.10.2009, 169/2013 dt 7.11.2013
    Aparati i Ministrise se Brendshme (3535) ASTRIT KOLLI Tirane 4,000 2014-11-12 2014-11-13 54210160012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001,Aparati Min.Brend.pagese blerje fletepalosje, progr 8332/3 dt 17.10.14 pv emergjence 17.10.14, pv 8332/4 dt 17.10.14, ft 90 dt 17.10.14, sr 7332398, fh 54 dt 17.10.14
    Aparati i Ministrise se Brendshme (3535) POSTA SHQIPTARE SH.A Tirane 242,868 2014-11-12 2014-11-13 53810160012014 Posta dhe sherbimi korrier 1016001,Aparati Min.Brend.pagese poste shkresa 9140/1 dt 10.11.14, ft 3847 dt 26.9.14 sr 11520828, ft 4219 dt 26.10.14 sr 12596498, tetor 2014
    Aparati i Ministrise se Brendshme (3535) POSTA SHQIPTARE SH.A Tirane 76,518 2014-11-12 2014-11-13 53710160012014 Sherbime te printimit dhe publikimit 1016001,Aparati Min.Brend.pagese poste abonim , vkm 241 dt 31.3.14, kontr 320 dt 9.1.14, ft 418 dt 3.11.14, sr 12596718, ft 419 dt 3.11.14 sr 12596719
    Aparati i Ministrise se Brendshme (3535) <> Tirane 16,000 2014-11-12 2014-11-13 54110160012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001,Aparati Min.Brend.pagese blerje stema e logo, program 8332/3 dt 17.10.14, pv emergj 17.10.14, 8332/5 dt 17.10.14, ft 107 dt 17.10.14, sr 87034886 fh 55 dt 17.10.14
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2014-11-12 2014-11-13 54410160012014 Ndihme ekonomike 1016001,Aparati Min.Brend.pagese ndihme financ fjona zacaj, urdher 299 dt 6.10.2014, liste pagese
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 38,554 2014-11-12 2014-11-13 53410160012014 Sherbime telefonike 1016001,Aparati Min.Brend.pagese rimbursim telefoni, shkrese 9140/1 dt 10.11.14. liste pagese
    Aparati i Ministrise se Brendshme (3535) DORINA KARAISKAJ Tirane 91,791 2014-11-12 2014-11-13 53910160012014 Udhetim jashte shtetit 1016001,Aparati Min.Brend.pagese blerje bileta up 7686/5 dt 20.10.14, ftesa 7686/6 dt 20.10.14, fitues 22.10.14, ft 298 dt 23.10.14, sr 7642014, urdher 310 dt 15.10.14
    Aparati i Ministrise se Brendshme (3535) AJSHE KOLDASHI Tirane 288,650 2014-11-12 2014-11-13 54310160012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001,Aparati Min.Brend.pagese miremb kondic, up 8306/1 dt 15.10.14 ftesa 8306/2 dt 15.10.14, fitues 17.10.14, ft 31 dt 30.10.14 sr 0002305, pv 30.10.14
    Aparati i Ministrise se Brendshme (3535) LAJTHIZA INVEST Tirane 49,200 2014-11-12 2014-11-13 54010160012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001,Aparati Min.Brend.pagese blerje uje up 8325/2 dt 21.10.14, ftesa 8325/3 dt 21.10.14, fitues 22.10.14, ft 6803 dt 23.10.14 sr 17836403, fh 56 dt 23.10.14 pv 23.10.14
    Aparati i Ministrise se Brendshme (3535) ALPHA BANK -- ALBANIA Tirane 10,000 2014-11-12 2014-11-13 53510160012014 Sherbime telefonike 1016001,Aparati Min.Brend.pagese rimbursim telefoni, shkrese 9140/1 dt 10.11.14. liste pagese
    Aparati i Ministrise se Brendshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 19,698 2014-11-12 2014-11-13 53210160012014 Sherbime telefonike 1016001,Aparati Min.Brend.pagese rimbursim telefoni, shkrese 9140/1 dt 10.11.14. liste pagese