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) EAGLE MOBILE Tirane 5,520 2014-09-19 2014-09-22 37710780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT Lik telefon cel gusht 2014 D. Cekani klienti I1007408 Kodi abonenti 3395060
    Ministria e Integrimit (3535) F.L.E.SH. Tirane 48,000 2014-09-17 2014-09-18 37510780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT Broshura ,urdher116 dt.01.09.2014 up.62 dt.01.09.2014 ft.01.09.2014 ref.52215-09.01.dt.01.09.2014 fituesi 02.09.2014 fat.04.09.2014 seria 15140948 fh.53 dt.10.09.2014
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 35,000 2014-09-17 2014-09-18 36910780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT telefon celular Prill 2014 K.Gjosha dt.01.05.2014 klienti c1002310 kodin abonentit 3286343
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 35,000 2014-09-17 2014-09-18 37110780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT telefon celular Qershor 2014 K.Gjosha dt.01.07.2014 klienti c1002310 kodin abonentit 3286343
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 35,000 2014-09-17 2014-09-18 36810780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT telefon celular Mars 2014 K.Gjosha dt.01.04.2014 klienti c1002310 kodin abonentit 3286343
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 4,929 2014-09-17 2014-09-18 36610780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT telefon celular Nentor 2013 fatura te sjella me vonese nga operatori sipas shk. se instituc K.Gjosha dt.01.12.2013 klienti c1002310 kodin abonentit 3286343
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 35,000 2014-09-17 2014-09-18 37010780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT telefon celular Maj 2014 K.Gjosha dt.01.06.2014 klienti c1002310 kodin abonentit 3286343
    Ministria e Integrimit (3535) START 2000 Tirane 147,793 2014-09-16 2014-09-17 36510780012014 Sherbime te sigurimit dhe ruajtjes MINISTRIA E INTEGRIMIT 602 Sherbim roje kont ne vazhdim nr.1/3 dt.12.05.2014 fat.862 dt.31.08.2014 seria 13611739 form. publikimi njof. kont.12.05.2014
    Ministria e Integrimit (3535) ALBERT SEZAIRI Tirane 17,760 2014-09-16 2014-09-17 37410780012014 Kancelari MINISTRIA E INTEGRIMIT 602 Blerje tonera urdher.63 dt.01.09.2014 ftese 01.09.2014 ref.52255-09-01 dt.01.09.2014 fituesi 02.09.2014 fat.1060 dt.04.09.2014 seria 17097960 fh.54 dt.10.09.2014
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 35,000 2014-09-16 2014-09-17 37310780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT telefon celular Korrik 2014 K.Gjosha dt.01.08.2014 klienti C1002310 kodi abonentit 3286343
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 5,554 2014-09-16 2014-09-17 37210780012014 Sherbime telefonike MINISTRIA E INTEGRIMIT telefon celular Gusht 2014 seria 120541982 G.Elezi dt.01.09.2014 klienti 11007384
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 8,605 2014-09-10 2014-09-11 36110780012014 Sherbime telefonike Min Integrimit Lik telefon fat 120526971 dt 01.08.2014 kl 11007713
    Ministria e Integrimit (3535) AR & LO Tirane 110,370 2014-09-10 2014-09-11 36310780012014 Udhetim jashte shtetit Min Integrimit Bileta avioni (lik vonese se fat ka ardh dt 09.09.2014) up 58 dt 16.07.2014 fo 16.07.2014 njoft fit 31.07.2014 fat 3707 dt 21.07.2014 dt 16.07.2014
    Ministria e Integrimit (3535) EAGLE MOBILE Tirane 5,760 2014-09-10 2014-09-11 36010780012014 Sherbime telefonike Min Integrimit Lik telefon fat 120524169 dt 01.08.2014 kl 11007408
    Ministria e Integrimit (3535) POSTA SHQIPTARE SH.A Tirane 31,920 2014-09-09 2014-09-10 35810780012014 Posta dhe sherbimi korrier Min.Integrimit Lik posta fat 179 dt 31.08.2014 kontr 1210dt 16.06.2014
    Ministria e Integrimit (3535) POSTA SHQIPTARE SH.A Tirane 18,570 2014-09-09 2014-09-10 35710780012014 Posta dhe sherbimi korrier Min.Integrimit Lik posta fat 156 dt 31.07.2014 kontr 1210dt 16.06.2014
    Ministria e Integrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 52,091 2014-09-03 2014-09-04 35610780012014 Te tjera transferta tek individet MINISTRIA E INTEGRIMIT Page listpritje gusht 2014
    Ministria e Integrimit (3535) BANKA KOMBETARE E GREQISE Tirane 968,305 2014-09-01 2014-09-02 35410780012014 Shtese page per veshtiresi dhe rreziqe MINISTRIA E INTEGRIMIT Pagat bordero gusht 2014 nr. pun.n 90-21
    Ministria e Integrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,082,425 2014-09-02 2014-09-02 35310780012014 Shtese page per vjetersi ne pune MINISTRIA E INTEGRIMIT Pagat bordero gusht 2014 nr. pun.n 90-21
    Ministria e Integrimit (3535) RAIFFEISEN BANK SH.A Tirane 59,191 2014-09-01 2014-09-02 35110780012014 Paga baze MINISTRIA E INTEGRIMIT Pagat bordero gusht 2014 nr. pun.n 90-1