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 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) STELA SUVENIR Tirane 6,000 2014-11-24 2014-11-25 69410170012014 Shpenzime per pritje e percjellje 602- Minis.Mbrojtje shpenzime pritje ft 713 dt 10.11.14 seri 16787804 fh 60 dt 10.11.14 program 8722 dt 31.10.14
    Aparati Ministrise Mbrojtjes (3535) STELA SUVENIR Tirane 12,000 2014-11-24 2014-11-25 69310170012014 Shpenzime per pritje e percjellje 602- Minis.Mbrojtje shpenzime pritje ft 714 dt 13.11.14 seri 167878054 fh 61 dt 13.11.14 program 8836 dt 5.11.14
    Aparati Ministrise Mbrojtjes (3535) BERLINI 95 Tirane 50,000 2014-11-24 2014-11-25 69110170012014 Shpenzime per pritje e percjellje 602- Minis.Mbrojtje shpenzime pritje ft 126 dt 14.11.14 seri 16971035 program 4579/1 dt 14.11.14
    Aparati Ministrise Mbrojtjes (3535) ALBANIAN MOBILE COMMUNICATION Tirane 2,196 2014-11-19 2014-11-20 68410170012014 Sherbime telefonike 602-Minis.Mbrojtje telefon,shkurt-mars 2014 cel 0682072148 igli hasani
    Aparati Ministrise Mbrojtjes (3535) UZINA MEKANIKE CEKIN Tirane 2,800,000 2014-11-19 2014-11-20 68710170012014 Pajisje, materiale dhe sherbime ushtarake 602-Minis.Mbrojtje perballim kosto shpenzime shkrese kerkese perdorim te ardhurash 5964/2 dt 20.10.14, shkresa 5199/1 dt 13.11.14, 5199/2 dt 10.11.14, 5199 dt 10.11.14 , ft 23 dt 4.3.14 , s 10412499 ,ft 32 dt 1.4.14 s14336608,ft 43/2.5.14s
    Aparati Ministrise Mbrojtjes (3535) STUDIO ARCHIMED Tirane 406,894 2014-11-19 2014-11-20 66710170012014 Shpenz. per rritjen e AQT - ndertesa administrative 231-Minis.Mbrojtje mbikqyrje punimesh ft 63 dt 11.11.14 seri 15930564, kontrate 809/1 dt 22.9.14, urdher 780/3 dt 18.9.14 nj.fituesi 780/1 dt 18.9.14, formul.kontrates dt 22.9.14
    Aparati Ministrise Mbrojtjes (3535) UZINA LENDEVE PLASESE Tirane 4,700,000 2014-11-19 2014-11-20 68510170012014 Pajisje, materiale dhe sherbime ushtarake 602-Minis.Mbrojtje perballim kosto demontimi shkrese kerkese perdorim te ardhurash 5964/2 dt 20.10.14, shkresa 5199/1 dt 13.11.14, 5199/2 dt 10.11.14, 5199 dt 10.11.14 , ft 2 dt 24.2.14 seri 10919153
    Aparati Ministrise Mbrojtjes (3535) KOMBINATI MEKANIK POLICAN Tirane 1,300,000 2014-11-19 2014-11-20 68610170012014 Pajisje, materiale dhe sherbime ushtarake 602-Minis.Mbrojtje perballim kosto demontimi shkrese kerkese perdorim te ardhurash 5964/2 dt 20.10.14, shkresa 5199/1 dt 13.11.14, 5199/2 dt 10.11.14, 5199 dt 10.11.14 , ft 5 dt 3.3.14 seri 02836391
    Aparati Ministrise Mbrojtjes (3535) Sektori i tatimeve te tjera Tirane 122,235 2014-11-18 2014-11-19 66910170012014 Paga baze 600-Minis.Mbrojtje tatim page rep 6604, tetor 2014, liste pagese per rep nipt k51723032g/rep 4443
    Aparati Ministrise Mbrojtjes (3535) VODAFONE ALBANIA Tirane 3,020 2014-11-18 2014-11-19 68210170012014 Sherbime telefonike 600-Minis.Mbrojtje pagese telefon tetor 2014, fature nr 122569316 dt 1.11.14, kod 1063114
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2014-11-18 2014-11-19 68110170012014 Udhetim i brendshem 600-Minis.Mbrojtje pagese dieta liste pagese autorizim 20.10.14 shkrese nr 7383/2 dt 06.11.14,
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 11,000 2014-11-18 2014-11-19 67510170012014 Udhetim i brendshem 600-Minis.Mbrojtje pagese dieta liste pagese autorizim 15/1 dt 15.10.14, 9738 dt 19.9.14, 17/2 dt17.9.14 liste pagese
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 33,000 2014-11-18 2014-11-19 67910170012014 Udhetim i brendshem 600-Minis.Mbrojtje pagese dieta liste pagese autorizim 20.10.14 shkrese nr 1196 dt 09.09.14,
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 165,000 2014-11-18 2014-11-19 67810170012014 Udhetim i brendshem 600-Minis.Mbrojtje pagese dieta liste pagese autorizim 20.10.14 shkrese nr 8233 dt 6.11.14, urdher 1196 dt 9.9.14,
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 49,500 2014-11-18 2014-11-19 67410170012014 Udhetim i brendshem 600-Minis.Mbrojtje pagese dieta liste pagese autorizim 3669/2 dt 22.9.14,
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 5,500 2014-11-18 2014-11-19 68010170012014 Udhetim i brendshem 600-Minis.Mbrojtje pagese dieta liste pagese autorizim 20.10.14 shkrese nr 7383/1 dt 16.10.14,
    Aparati Ministrise Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 220,920 2014-11-17 2014-11-18 64510170012014 Udhetim jashte shtetit Minis.Mbrojtje shpenz.bilete avioni pv emergjence dt 15.9.14 ft 599 dt 15.9.14 seri 7330426 uesher 1213 dt 12.9.14dt 23.10.14,program 1500 dt 20.10.2014
    Aparati Ministrise Mbrojtjes (3535) SKY HOTEL'S Tirane 90,000 2014-11-17 2014-11-18 64410170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje shpenz.pritje ft 591dt 13.10.14 seri 12243545 program 3954 dt 10.10.2014
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 3,000 2014-11-17 2014-11-18 65310170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje shpenz.pritje ft 40 dt 25.10.14 seri 16035290 fh 58 dt 25.10.14,program 1500 dt 20.10.2014
    Aparati Ministrise Mbrojtjes (3535) GLOBAL TRAVEL Tirane 59,194 2014-11-17 2014-11-18 64810170012014 Udhetim jashte shtetit Minis.Mbrojtje shpenz.bilete avioni urdher 1750 dt 27.10.14 , 1750/1 dt 29.10.14 ,ft.oferte,pv 30.10.14, ft 605 dt 31.10.14 seri 17750306,mareveshje kuader 1454 dt 8.10.141500 dt 20.10.2014