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)
    Ministria e Integrimit (3535) All All 111,973,701.00 439 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
    Ministria e Integrimit (3535) START 2000 Tirane 147,793 2014-10-08 2014-10-09 40110780012014 Sherbime te sigurimit dhe ruajtjes Ministria e Integrimit Sherbim Roje shtator 2014 up.1 dt.23.01.2014 kont nr.1/13 dt.12.05.2014 ne vazhdim fat.868 dt.30.09.2014 seria 13611745 form.pub.dt.12.05.2014
    Ministria e Integrimit (3535) VLLAZNIA SH.P.K. Tirane 192,000 2014-10-09 2014-10-09 40510780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT shpenzime pritje percjellje , urdher 112 dt.22.08.2014 program dt.25.08.2014 fat.424 dt.23.09.2014 seria 16077424
    Ministria e Integrimit (3535) RAIFFEISEN BANK SH.A Tirane 184,552 2014-10-07 2014-10-08 40310780012014 Sherbimet bankare MINISTRIA E INTEGRIMIT Shpenzime dieta j. vendit Xhilaka, Visha Serbo Ruci terheq Orest Sota nrp.028049626 1292eur*142.7leke urdh.133 dt.06.10.14 autoriz.07.10.2014 kerkes. valute 07.10.2014
    Ministria e Integrimit (3535) BANKA KOMBETARE TREGTARE Tirane 1,092,145 2014-10-02 2014-10-03 39710780012014 Paga baze MINISTRIA e INTEGRIMIT PAGAT SHTATOR 2014 NR PUN.90-33
    Ministria e Integrimit (3535) BANKA KOMBETARE E GREQISE Tirane 944,146 2014-10-02 2014-10-03 39810780012014 Shtese page per vjetersi ne pune MINISTRIA e INTEGRIMIT PAGAT SHTATOR 2014 NR PUN.90-21
    Ministria e Integrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,108,726 2014-10-02 2014-10-02 39510780012014 Shtese page per vjetersi ne pune MINISTRIA e INTEGRIMIT PAGAT SHTATOR 2014 NR PUN.90-21
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 27,021 2014-10-01 2014-10-02 39410780012014 Paga baze MINISTRIA E INTEGRIMIT 602 telefon celular Korrik 2014seria 120510190 K.AB.C1002310 bordero gusht 2014
    Ministria e Integrimit (3535) BANKA CREDINS Tirane 1,559,017 2014-10-02 2014-10-02 39610780012014 Paga baze MINISTRIA e integrimit PAGAT SHTATOR 2014 NR PUN.90-70
    Ministria e Integrimit (3535) RAIFFEISEN BANK SH.A Tirane 57,744 2014-10-02 2014-10-02 39910780012014 Paga baze MINISTRIA e INTEGRIMIT PAGAT SHTATOR 2014 NR PUN.90-1
    Ministria e Integrimit (3535) HELIOS CATERING Tirane 33,300 2014-09-25 2014-09-25 39010780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT pritje percjellje fat.51 dt.19.06.2014 NRS 08941249 urdher 95 dt.18.06.2014 pv. emergjence dt.19.06.2014
    Ministria e Integrimit (3535) AR & LO Tirane 198,246 2014-09-25 2014-09-25 39110780012014 Udhetim jashte shtetit MINISTRIA INTEGRIMIT Bileta avioni up.nr.80 dt.20.05.2014 pv. emergjente dt.21.05.2014 fat.3879 dt.26.05.2014 seria 17269880
    Ministria e Integrimit (3535) VALTER MARASHI Tirane 15,000 2014-09-25 2014-09-25 38710780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT shpenzime te paparashikuara riparim fat.22 dt.11.07.2014 seria 6294223 fh.49 dt.31.07.2014 pv. emergjence dt.11.07.2014
    Ministria e Integrimit (3535) AR & LO Tirane 98,800 2014-09-24 2014-09-25 38910780012014 Udhetim jashte shtetit MINISTRI E INTEGRIMIT bileta avioni up.nr.46 dt.30.05.2014 pv emergjence dt.03.06.2014 fat.3563 dt.11.06.2014 seria 15279364
    Ministria e Integrimit (3535) AR & LO Tirane 274,000 2014-09-24 2014-09-25 38810780012014 Udhetim jashte shtetit MINISTRI E INTEGRIMIT bileta avioni up.nr.60 dt.13.08.2014 ft. of.13.08.2014 nr. ref.50192-08-13 dt.13.08.2014 njof fit.14.08.2014 fat.3788 dt.25.08.2014 seria 1602649C
    Ministria e Integrimit (3535) AR & LO Tirane 235,000 2014-09-24 2014-09-25 38510780012014 Udhetim jashte shtetit MINISTRI E INTEGRIMIT bileta avioni urdher 115 dt.29.08.2014 up.61 dt.29.08.2014 ft. of.29.08.2014 nr. ref.52056-08-29 dt.29.08.2014 njof fit.01.09.2014 fat.3819dt.10.09.2014 seria 17269824
    Ministria e Integrimit (3535) AR & LO Tirane 88,725 2014-09-24 2014-09-25 38610780012014 Udhetim jashte shtetit MINISTRI E INTEGRIMIT bileta avioni up.nr.42 dt.21.05.2014 ft.21.05.2014 nr. ref.35195-05-21 dt.21.05.2014 njof fit.22.05.2014 fat.3482 dt.26.05.2014 seria 15279283 shkresa bashkengjitur
    Ministria e Integrimit (3535) TIRKA 2000 Tirane 162,000 2014-09-23 2014-09-24 38410780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT shpenzime transporti per pritje percjellje urdher 17 dt.02.09.2014 pv. emergjence dt.12.09.2014 fat44 dt.12.09.2014 seria 12729091
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 35,000 2014-09-19 2014-09-22 37610780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT Lik telefon cel gusht 2014 K. Gjosha klienti C1002310 Kodi abonenti 3286343
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 35,000 2014-09-19 2014-09-22 36710780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT telefon celular Shkurt 2014 K.Gjosha dt.01.03.2014 klienti c1002310 kodin abonentit 3286343
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 8,079 2014-09-19 2014-09-22 37810780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT telefon celular Shkurt 2014 K.Gjosha dt.01.03.2014 klienti c1002310 kodin abonentit 3286343