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 Mbrojtjes (3535) All All 1,073,481,336.00 760 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 Mbrojtjes (3535) STUDIO ARCHIMED Tirane 136,800 2014-12-03 2014-12-04 72910170012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Minis.Mbrojtje mbikqyrje punimesh ft 65 dt 17.11.14 seri 15930566, kontrate 909/1 dt 24.10.14, sig.kontrates 24.10.14 ,zbatim kontrate 860/3 dt 22.10.14
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 32,500 2014-12-02 2014-12-02 70610170012014 Paga baze 600- Minis.Mbrojtje ndalese page e.milori shkresa permbarimit 595 dt 13.5.14 per avokatin l.daci
    Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 307,803 2014-12-01 2014-12-02 70210170012014 Te tjera transferta tek individet 606-Minis.Mbrojtje pagat liste pritje nentor 2014
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,461,456 2014-12-01 2014-12-02 70110170012014 Te tjera transferta tek individet 606-Minis.Mbrojtje pagat liste pritje nentor 2014
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 562,070 2014-12-01 2014-12-02 70010170012014 Te tjera transferta tek individet 606-Minis.Mbrojtje pagat liste pritje nentor 2014
    Aparati Ministrise Mbrojtjes (3535) TDR GROUP Tirane 23,443 2014-12-02 2014-12-02 70810170012014 Paga baze 600- Minis.Mbrojtje ndalese page l.manaj urdher venie sekuestro 1895 dt 17.9.14 lajmerim 1714 dt 26.8.14, vendim 1462 dt 1.4.14
    Aparati Ministrise Mbrojtjes (3535) 3H Tirane 32,500 2014-12-02 2014-12-02 70710170012014 Paga baze 602 Minis.Mbrojtje ndalese nga paga nentort 2014 elta milori sekuestro 4/13 dt 5.5.14
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 7,776,693 2014-12-01 2014-12-01 70410170012014 Paga baze 600-Minis.Mbrojtje pagat nentor 2014,plan 343/fakt 311
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,447,142 2014-12-01 2014-12-01 70910170012014 Shtese page per vjetersi ne pune 600-Minis.Mbrojtje pagat nentor 2014,plan 343/fakt 37
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,074,558 2014-12-01 2014-12-01 71010170012014 Paga baze 600-Minis.Mbrojtje pagat nentor 2014,nr.punonj. plan343 fakt 22
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 319,854 2014-11-27 2014-12-01 69810170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje rimbursim shpenzime PU a.ibro vkm 305 dt 12.3.2008 pika j shkrese 6998/2 dt 16.10.14 listpagese bashkengjitur
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 6,356,960 2014-12-01 2014-12-01 70310170012014 Shtese page per vjetersi ne pune 600-Minis.Mbrojtje pagat nentor 2014,nr.punonj. plan343 fakt 311
    Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 81,712 2014-12-01 2014-12-01 71110170012014 Paga baze 600-Minis.Mbrojtje pagat nentor 2014, np 343/2
    Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 2,185,438 2014-12-01 2014-12-01 70510170012014 Raporte mjeksore te paguara nga punedhenesi 600,606-Minis.Mbrojtje pagat nentor 2014, np 343/311
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,402,500 2014-11-26 2014-11-26 69910170012014 Sherbimet bankare 602- Minis.Mbrojtjes konvertim valute per dieta 10000eu*140.2lek,autorizim dhe kerkese 01 dt 26.11.14
    Aparati Ministrise Mbrojtjes (3535) GLOBAL TRAVEL Tirane 54,110 2014-11-24 2014-11-25 69710170012014 Udhetim jashte shtetit 602- Minis.Mbrojtje bilete avioni urdher 729 dt 30.10.14 ft.oferte ,pv 13.11.14, marreveshje kuader 1454 dt 8.10.14, ft 641 dt 14.11.14 seri 17750342
    Aparati Ministrise Mbrojtjes (3535) GALERI ARTI KLEDIO Tirane 12,000 2014-11-24 2014-11-25 69510170012014 Shpenzime per pritje e percjellje 602- Minis.Mbrojtje shpenzime pritje ft 326 dt 7.11.14 seri 1191340 fh 59 dt 7.11.14 program 4452/1 dt 64.11.14
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 12,000 2014-11-24 2014-11-25 69610170012014 Shpenzime per pritje e percjellje 602- Minis.Mbrojtje shpenzime pritje ft 35 dt 17.11.14 seri 18169535 fh 62 dt 17.11.14 program 4580/1 dt 14.11.14
    Aparati Ministrise Mbrojtjes (3535) LEFTER BIZHGA Tirane 9,000 2014-11-24 2014-11-25 69210170012014 Shpenzime per pritje e percjellje 602- Minis.Mbrojtje shpenzime pritje ft 36 dt 14.11.14 seri 7238291 program 4579/1 dt 14.11.14
    Aparati Ministrise Mbrojtjes (3535) O L S O N I Tirane 55,200 2014-11-24 2014-11-25 69010170012014 Sherbime te printimit dhe publikimit 602- Minis.Mbrojtje shpenzime prodhim dokumentacioni specifik up 127 dt 3.11.14, ft.oferte, pv 129 dt 4.11.14, nj.fituesi 1587 dt 10.11.14 seri 17184927 fh 10 dt 10.11.14