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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  • 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 Ministrise se Drejtesise (3535) All All 654,688,785.00 718 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 Drejtesise (3535) SINTEZA CO Tirane 18,360 2014-11-27 2014-11-27 56510140012014 Materiale per funksionimin e pajisjeve te zyres MINISTRIA E DREJTESISE materiale elektronike,up nr 593/2 dt 11.11.2014 fto dt 11.11.2014 app dt 13.11.2014 fat nr 2105 dt 13.11.2014 sr 13681805 fh nr 52 dt 17.11.2014
    Aparati Ministrise se Drejtesise (3535) IT GJERGJI KOMPJUTER Tirane 5,309 2014-11-27 2014-11-27 56810140012014 Materiale per funksionimin e pajisjeve te zyres MINISTRIA E DREJTESISE materiale elektronike,up nr 573/1 dt 10.11.2014,pv dt 11.11.2014,fat nr 11.11.2014 sr 125454382 fh nr 51 dt 17.11.2014
    Aparati Ministrise se Drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 433,568 2014-11-26 2014-11-27 55910140012014 Elektricitet 1014001 MINISTRIA E DREJTESISE energji fat nr 617934294 dt 11.11.2014
    Aparati Ministrise se Drejtesise (3535) NOVATECH STUDIO Tirane 39,999 2014-11-27 2014-11-27 56710140012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve MINISTRIA E DREJTESISE Kolaudim punimesh Implemnt i rruges Pburg Berat,up nr 258/10 dt 17.11.2014 fto dt 17.11.2014 app dt 21.11.2014 fat nr 54 dt 25.11.2014 sr 09959248
    Aparati Ministrise se Drejtesise (3535) ALBTELEKOM SH.A. Tirane 192,590 2014-11-26 2014-11-27 56310140012014 Sherbime telefonike MINISTRIA E DREJTESISE telefon fat nr 718741456 dt 31.10.2014 nr klienti 310001696716
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 12,070 2014-11-26 2014-11-27 56110140012014 Udhetim i brendshem 1014001 MINISTRIA E DREJTESISE dieta urdher nr 501,502 dt 04.11.2014 bordero dt 24.11.2014
    Aparati Ministrise se Drejtesise (3535) Alfa Services shpk Tirane 6,300 2014-11-27 2014-11-27 56610140012014 Materiale per funksionimin e pajisjeve te zyres MINISTRIA E DREJTESISE materiale elektronike,up nr 560/1 dt 04.11.2014,pv dt 05.11.2014 fat nr 15 dt 05.11.2014 sr 17950265 fh nr 47 dt 05.11.2014
    Aparati Ministrise se Drejtesise (3535) NIKO IBRO Tirane 36,000 2014-11-26 2014-11-27 56010140012014 Shpenzime per pjesmarrje ne konferenca MINISTRIA E DREJTESISE kompozim lulesh pv emergj dt 31.10.2014 fat nr 348 dt 31.10.2014 sr 6475181
    Aparati Ministrise se Drejtesise (3535) GUSTOSO Tirane 214,800 2014-11-27 2014-11-27 57010140012014 Shpenzime per pjesmarrje ne konferenca MINISTRIA E DREJTESISE sherbim katering,up nr 590/2 dt 29.10.2014 fto dt 29.10.2014,pv dt 30.10.2014,njof fit 30.10.2014 fat nr 149 dt 31.10.2014 sr 15751249
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 18,570 2014-11-26 2014-11-27 56210140012014 Udhetim i brendshem 1014001 MINISTRIA E DREJTESISE dieta urdher nr 501,502 dt 04.11.2014 bordero dt 24.11.2014
    Aparati Ministrise se Drejtesise (3535) HENDI - MOBIL Tirane 360,000 2014-11-26 2014-11-27 55010140012014 Shpenz. per rritjen e AQT - orendi zyre MINISTRIA E DREJTESISE pajisje zyre,up nr 545/1 dt 27.10.2014,fto dt 27.10.2014 app dt 30.10.2014 fat nr 172 dt 31.10.2014 sr 17504872 fh nr 38/1 dt 31.10.2014
    Aparati Ministrise se Drejtesise (3535) ALBITAL - CANON Tirane 9,435,600 2014-11-27 2014-11-27 56910140012014 Shpenz. per rritjen e AQT - paisje kompjuteri MINISTRIA E DREJTESISE pajisje IT UP nr 381 dt 18.07.2014 njof fit dt 18.09.2014 kont nr 381/6 dt 10.10.2014,pv kolaudimi dt 18.11.2014 fat nr 822 dt 18.11.2014 sr 18267147
    Aparati Ministrise se Drejtesise (3535) CARA Tirane 811,406 2014-11-20 2014-11-21 55810140012014 Shpenz. per rritjen e AQT - ndertesa administrative Ministria Drejtesise Rikonstruksion i zyres se arkives,lik pjesor,up nr 315 dt 11.06.2014,njof fit dt 14.07.2014,konr nr 315/4 dt 11.08.2014,sit pjesor dt 29.10.2014 fat nr 228 dt 29.10.2014 sr 05449634
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 107,730 2014-11-19 2014-11-20 55710140012014 Udhetim jashte shtetit MINISTRIA E DREJTESISE paradhenie dieta me jashte,urdher min 8452/1 dt 18.11.2014 kursi 1 usd =114 lek,bordero
    Aparati Ministrise se Drejtesise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 112,878 2014-11-18 2014-11-19 54410140012014 Paga baze MINISTRIA E DREJTESISE ndalese nga paga,shpenz cel,fat nr 1212535932 dt 01.11.2014 kodi 544334
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 30,330 2014-11-18 2014-11-19 55510140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 624 dt 13.11.2014 fat nr 42,43 dt 30.10.2014 sr 7142940,7142941
    Aparati Ministrise se Drejtesise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 7,325 2014-11-18 2014-11-19 54510140012014 Sherbime telefonike MINISTRIA E DREJTESISE shpenz cel fat nr 1212535957 dt 01.11.2014 kodi 54433412
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 178,739 2014-11-18 2014-11-19 55210140012014 Shpenzime per honorare MINISTRIA E DREJTESISE tatim sherbim perkthimi,urdhe min.nr 624 dt 13.11.2014 bordero
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 1,608,651 2014-11-18 2014-11-19 55110140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdhe min.nr 624 dt 13.11.2014 bordero
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 30,680 2014-11-18 2014-11-19 55410140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 624 dt 13.11.2014 fat nr 4 dt 18.07.2014 sr 7142904