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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) All All 284,669,489.00 465 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 se Bujqesise e Ushqimit (3535) GOLDEN TRAVEL Tirane 247,711 2014-08-28 2014-08-28 6110050012014Proj Shpenz. per rritjen e te tjera AQT Mim.Bujq, pagese blerje bileta avoini sipas autoriz. nr 5840 dt 19.08.2014, urdher pagese nr 5840/1 dt 27.08.2014 , Udhezim M.F. nr 1/3 dt 10.05.2013, fat nr 30 dt 26.08.2014.(1,778 euro, kursi 139.32 lek)
    Aparati Ministrise se Bujqesise e Ushqimit (3535) SOT NEWS Tirane 36,000 2014-08-28 2014-08-28 26010050012014 Sherbime te printimit dhe publikimit Min Bujqesise PUBLIKIM NE GAZETE U.P. NR 300/1 DT 10.06.14,PUBLIKIM NR 3911/2 DT 10.06.14, Kont publikim.dt 10.06.2014, tre oferta p.verb nr1 dt 10.06.14, fat nr 707 seri 07841750 dt 30.06.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 144,299 2014-08-28 2014-08-28 6010050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise, pagese per sherbim konsulence, sipas kontratave,Proj. Noble,Marrv.nr 648/2 dt 30.01.14,urdh.pagese nr 6050 dt 27.08.2014,listepages dt 26.08.14,( 1euro=139.33 leke ) dt 25.08.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) KOCO BENDO Tirane 7,000 2014-08-28 2014-08-28 26110050012014 Te tjera materiale dhe sherbime speciale Min.Bujqesise pagese perkthim. mate,u .p.344/1 dt 08.07.14, memo .dt 29.5.14,16.6.14,13.6.14,20.6.2014, lista e perkthy,nga M.Drejtesise, (mat. perkth.- protokoll, nga Koco Bendo)ft. 20 dt 27.8.14.seri7142918
    Aparati Ministrise se Bujqesise e Ushqimit (3535) VODAFONE ALBANIA Tirane 10,800 2014-08-28 2014-08-28 25910050012014 Sherbime telefonike Min.Bujqesise pagese tel vodafon(mbajtur nga paga),muaji korrik 2014,nr regjistrimit te abonentit 22890995699,(ministri Edmond Panariti) Fat nr 122508219 dt 01.08.14,periudhe faturimi 01-30/ 07/ .2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 141,400 2014-08-27 2014-08-27 25710050012014 Udhetim jashte shtetit Min Bujqesise dieta jashte shtetit 1.000 euro kursi 141.4 leke , urdher nr 376/1 dt 06.08.2014 autirizim nr 27/8 dt 27.08.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI SHA Tirane 2,098,800 2014-08-27 2014-08-27 25810050012014 Karburant dhe vaj Min Bujqesise blerje karburanti kontrate ne vazhdim nr 3668/2 dt 29.05.2014, fat tat. nr 43 seri 16221293 dt 25.08.2014 f.hyrje nr 18 dt 25.08.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 104,850 2014-08-26 2014-08-26 5810050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise pagese per sherbim konsulence sipas Urdher pageses nr 5994-5995 dt 22.08.2014, Mareveshjes kontraktuale nr 4062/4063, dt 10.06.2014, liste pageses dt 26.08..2014 (1 euro= 139.44 leke)dt 20.08.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 135,032 2014-08-26 2014-08-26 5910050012014 Shpenz. per rritjen e te tjera AQT Min Bujqesise, pagese per sherbim konsulence, sipas kontratave,Projekti Noble,Marveshje 648/1 dt 30.01.14, nr 1584/1 dt 09.03.2014,listepages dt 26.08.14,Urdher pagese nr 5841-5842 dt 19.08.2014( 1euro=139.28 leke ) dt 18.08.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 70,040 2014-08-26 2014-08-26 25610050012014 Udhetim i brendshem Min Bujqesise dieta brenda vendit sipas Autorizim dt 8-15-21-28-30-07.2014 ,autorz. dt 06--08.2014, liste emerore pagese dt 25.08.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) EAGLE MOBILE Tirane 15,965 2014-08-26 2014-08-26 25510050012014 Sherbime telefonike Min Bujqesise telefon ministri,korrik 2014 kodi abonentit 3466627, Fat nr 120526940 dt .01.08.14,abonenti Edmond Panariti nr telef. 0674096518
    Aparati Ministrise se Bujqesise e Ushqimit (3535) KADIU Tirane 148,800 2014-08-26 2014-08-26 25410050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise riparim mjetesh transporti , MITSUBISHI,Kontr.ne vazhdim nr 5643/1 dt 06.08.2014, akt-verifikimi dt 16.08.2014, p.v.erb. marje dorezim dt 18.08.2014, certifikate garancie dt 18.08.2014, fat nr 410 dt 18.08.2014.seri 15624489
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ALBTELEKOM SH.A. Tirane 164,680 2014-08-22 2014-08-25 24810050012014 Sherbime telefonike Min Bujqesise telefoni statik,Nr. klientit 310001692709, Nr. fat.718150024 dt.31.07.2014,Lik fatura korrik 2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) MARKETING DISTRIBUTION Tirane 682,706 2014-08-18 2014-08-19 24710050012014 Kancelari Min.Bujqesise blerje leter dhe kancelari. kont.ne vazhdim nr 3916/2 dt 13.06.2014 u.p. nr 9 dt 28.02.14,nj.fit. 9/5 dt 30.05.14, urdher tit nr 348 dt 11.07.14,p.v. marje dorez 16-17-07.14 ft seri 6981565310/334dt 16-17-07.14 f.hnr 14-15,dt
    Aparati Ministrise se Bujqesise e Ushqimit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 45,835 2014-08-18 2014-08-19 24910050012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Min.Bujqesise Pagese Takse vjetore per autoveturat,per vitin 2014, U.P. nr 371 dt 29.07..2014, P.V. nr 1 dt 29.07..2014, fat nr 118325130,/145/154 dt 29.07.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) KADIU Tirane 1,213,560 2014-08-18 2014-08-19 25110050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise riparim mjetesh transporti , autovetura, kont.ne vazhdim nr 5643/1 dt 06.08.2014, u.p. nr 199--199/1 dt 28.04.2014, nj.fit nr 3033/4 dt 30.07.14.fat nr 393-394-395- dt 14.08.2014, fat 397/398 dt 11.08.2014, ft 404 dt 13.08.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) MITAT LIKA Tirane 22,800 2014-08-18 2014-08-19 25010050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise Pagese larje makinash muaji KORRIK 2014,Kontrat 1071/3 dt 28.2.14,Fat 40 dt 04.08.14,seri 1376159C, Liste larje makinash per m korrik 2014.
    Aparati Ministrise se Bujqesise e Ushqimit (3535) CEZ SHPERNDARJE Tirane 212,452 2014-08-18 2014-08-19 24610050012014 Elektricitet 1005001 Min Bujqesise energjia CEZ m korrik 2014 kont.H109835 periudha 16.06.2014-17.07.2014 matesi 2271625/nr. vules 381252,Fat nr 614387757 DT 12.08.2014 dt 13.06.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) RR E L I Tirane 10,500 2014-08-18 2014-08-19 25210050012014 Te tjera materiale dhe sherbime speciale 1005001 Min Bujqesise blerje korniza per certifikata, u.p. nr 312/1 dt 16.06.2014, p.verb. dt 16.06.2014 tre oferta fat nr 56 dt 16.06.2014, seri 12284663, memo e M.B.ZH.R.A.U. DT 23.06.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) DHIMITER VASI (K81310021J) Tirane 10,000 2014-08-18 2014-08-19 25310050012014 Te tjera materiale dhe sherbime speciale Min.Bujqesise pagese blerje Kartevizita,UP 376 dt 01.08.2014,tre oferta,PV dt 01.08.2014,Fat nr 151 dt 01.08.2014, seri 13146419,fl.hyrje nr 16 dt 01.08.2014