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

  • Institution List
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  • Supplier 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 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) VODAFONE ALBANIA Tirane 20,400 2014-11-17 2014-11-18 67310170012014 Sherbime telefonike 602-Minis.Mbrojtje telefon, kodi 1058529, tetor 2014
    Aparati Ministrise Mbrojtjes (3535) ERA 2000 Tirane 51,954 2014-11-17 2014-11-18 64910170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje shpenz.pritje ft 728 dt 30.10.14 seri 16309981,program 7480/3 dt 29.10.2014
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 9,000 2014-11-17 2014-11-18 65410170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje shpenz.pritje ft 37dt 23.10.14 seri 16035287 fh 56 dt 23.10.14,program 1500 dt 20.10.2014
    Aparati Ministrise Mbrojtjes (3535) AMADES TRAVEL END TOURS Tirane 272,790 2014-11-17 2014-11-18 66810170012014 Udhetim jashte shtetit Minis.Mbrojtje shpenz.bilete avioni urdher prok 123 dt 29.9.14, ft.oferte pv 30.9.14 urdher 1303 dt 29.9.14 ft 15 dt 11.11.14 seri 7491115 nj.fituesi dt 30.9.14
    Aparati Ministrise Mbrojtjes (3535) ALBANIAN MOBILE COMMUNICATION Tirane 7,026 2014-11-17 2014-11-18 64610170012014 Sherbime telefonike 602-Minis.Mbrojtje telefon,kodi 110076560 ft 1212662330 dt 1.11.14 a.zaimi
    Aparati Ministrise Mbrojtjes (3535) REJ Tirane 12,382,869 2014-11-17 2014-11-18 64310170012014 Shpenz. per rritjen e AQT - ndertesa administrative Minis.Mbrojtje rikonstruksion godine kontrata 809 dt 19.9.14 ft 31 dt 5.11.14 seri 909268982 up 655 dt 8.8.14 u.lidhje kontrate 751 dt 26.8.14 nj.fituesi 751/2 26.8.14 shkresa 8905 dt 6.11.14
    Aparati Ministrise Mbrojtjes (3535) Sektori i tatimeve te tjera Tirane 719,805 2014-11-18 2014-11-18 66910170012014 Paga baze 600-Minis.Mbrojtje sig shoq e shendet +suplem rep 6604, tetor 2014, liste pagese per rep nipt k51723032g/rep 4443
    Aparati Ministrise Mbrojtjes (3535) STELA SUVENIR Tirane 3,000 2014-11-17 2014-11-18 65110170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje shpenz.pritje ft 696 dt 20.10.14 seri 16787787 fh 55 dt 20.10.14,program 4005/2 dt 17.10.2014
    Aparati Ministrise Mbrojtjes (3535) TEREZE GEGA Tirane 18,000 2014-11-17 2014-11-18 65210170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje shpenz.pritje ft 96 dt 24.10.14 seri 5871038 fh 57 dt 24.10.14,program 1500 dt 20.10.2014
    Aparati Ministrise Mbrojtjes (3535) STELA SUVENIR Tirane 15,000 2014-11-17 2014-11-18 65010170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje shpenz.pritje ft 685 dt 13.10.14 seri 16787778 fh 54 dt 13.10.14,program 3964/2 dt 10.10.2014
    Aparati Ministrise Mbrojtjes (3535) ALBANIAN MOBILE COMMUNICATION Tirane 9,205 2014-11-17 2014-11-18 67210170012014 Sherbime telefonike 602-Minis.Mbrojtje telefon,kodi 110035336 shtetor,tetor 2014 m.kodheli
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 9,801,186 2014-11-12 2014-11-13 66510170012014 Paga baze 600,602- Minis.Mbrojtjes buxheti paga,buxhet operativ ,M bruksel shkresa 12 dt 12.11.14 70000eu*139.8lek v.avdiaj
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 3,144,536 2014-11-11 2014-11-12 66410170012014 Paga baze 600,602- Minis.Mbrojtjes buxheti paga,buxhet operativ ,AU SHBA shkresa 11 dt 11.11.14 28000$*112lek e.bala
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 49,686 2014-11-11 2014-11-12 66310170012014 Te tjera transferta tek individet 606-Minis.Mbrojtje pagat tetor 2014,liste pritje s.shabani
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 51,679 2014-11-11 2014-11-12 66010170012014 Te tjera transferta tek individet 606-Minis.Mbrojtje pagat tetor 2014,liste pritje r.bejkaj
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 62,084 2014-11-11 2014-11-12 65810170012014 Shtese page per vjetersi ne pune 600-Minis.Mbrojtje pagat tetor 2014 b.kapllani,urdher 1782 dt 27.10.14
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 699,500 2014-11-12 2014-11-12 66610170012014 Udhetim jashte shtetit 602- Minis.Mbrojtjes konvertim valute per dieta 5000eu*139.8lek shkrese dhe autorizim 12/1 dt 12.11.14
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 220,497 2014-11-11 2014-11-12 65910170012014 Shperblim per ish-ushtaraket 600, 606-Minis.Mbrojtje pagat tetor 2014,ushtarak ne lirim urdher 737 dt 3.11.14 h.asllani
    Aparati Ministrise Mbrojtjes (3535) ZYRA E PERMBARIMIT TIRANE Tirane 18,166 2014-11-10 2014-11-11 65510170012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 602- Minis.Mbrojtje TRIFE PERMB,URDHER EKZEK 785 D 16.6.14,SHKRESE 4377 D 31.10.14
    Aparati Ministrise Mbrojtjes (3535) ALBANIAN MOBILE COMMUNICATION Tirane 165,384 2014-11-07 2014-11-10 63510170012014 Paga baze 602-Minis.Mbrojtje telefon,kodi 54624810,ft 1212264723 dt 1.10.14, kodi 54624834 ft 1212264806 /1.10.14 kodi 54624811 ft 1212264731 dt 1.10.14