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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  • 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 Ministrise se Punes (3535) All All 1,935,383,580.00 697 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 Punes (3535) RAIFFEISEN BANK SH.A Tirane 3,926,770 2014-12-01 2014-12-02 63710250012014 Shtese page per vjetersi ne pune 1025001 MIN PUNES paga nentor 2014 nr pun 113/77
    Aparati Ministrise se Punes (3535) INFO - TRADE Tirane 17,000 2014-12-01 2014-12-02 61610250012014 Shpenzime per te tjera materiale dhe sherbime operative mINE PUNES MIREMB FAQE KONT NE VAZHD 468/1 DT 01.03.13 NE VAZJD FAT 856 DT 07.10.2013
    Aparati Ministrise se Punes (3535) INFO - TRADE Tirane 32,000 2014-12-01 2014-12-02 61310250012014 Shpenzime per te tjera materiale dhe sherbime operative MIN E MIRQ SOC DHE RINISE MIREMBAJTJE FAQE FAT 55 DT 07.10.13 SR 6208158 KONT NE VAZHD 468/1 DT 01.03.13 NE VAZHD
    Aparati Ministrise se Punes (3535) BANKA CREDINS Tirane 685,351 2014-12-01 2014-12-02 63410250012014 Paga baze 1025001 MIN PUNES paga nentor 2014 nr pun 113/77
    Aparati Ministrise se Punes (3535) INFO - TRADE Tirane 17,000 2014-12-01 2014-12-02 61810250012014 Shpenzime per te tjera materiale dhe sherbime operative mINE PUNES MIREMB FAQE KONT NE VAZHD 468/1 DT 01.03.13 NE VAZJD FAT 76 DT 03.12.2013
    Aparati Ministrise se Punes (3535) INFO - TRADE Tirane 32,000 2014-12-01 2014-12-02 61510250012014 Shpenzime per te tjera materiale dhe sherbime operative mINE PUNES MIREMB FAQE KONT NE VAZHD 468/1 DT 01.03.13 NE VAZJD FAT 79 DT 06.12.13 SR 6208183
    Aparati Ministrise se Punes (3535) CONTINENTAL GROUP SH.A Tirane 434,465 2014-12-01 2014-12-02 62210250012014 Shpenzime per pjesmarrje ne konferenca MIN E MIRQ RSOC DHE RINISE RIKO KONFERENCE PEZE FAT 18+19 DT 18.09.214 SR 16077618+16077619 PV 28.10.14 PV 4 MEMEO 08.10.14
    Aparati Ministrise se Punes (3535) BANKA KOMBETARE E GREQISE Tirane 15,000 2014-12-01 2014-12-02 63910250012014 Te tjera transferta tek individet MIN E MIREQ SOC DHE RINISE SHPENZIME TRANSPORTI LISTEPGESA 27.11.14 LIGJI 10160 DT 15.10.09 NDRYSH 169/2013
    Aparati Ministrise se Punes (3535) INFO - TRADE Tirane 64,000 2014-12-01 2014-12-02 61410250012014 Shpenzime per te tjera materiale dhe sherbime operative mINE PUNES MIREMB FAQE KONT NE VAZHD 468/1 DT 01.03.13 NE VAZJD FAT 85 DT 31.12.13 SR 6208190
    Aparati Ministrise se Punes (3535) BANKA KOMBETARE E GREQISE Tirane 156,509 2014-12-01 2014-12-02 63510250012014 Shtese page per vjetersi ne pune 1025001 MIN PUNES paga nentor 2014 nr pun 113/77
    Aparati Ministrise se Punes (3535) RAIFFEISEN BANK SH.A Tirane 7,000 2014-11-27 2014-12-01 62810250012014 Udhetim i brendshem MIN E MIREQENIES SOCIALE DHE RINISE Lik dieta autorizim 16.09.2014/1010.2014/16.07.2014/21.07.2014 liste
    Aparati Ministrise se Punes (3535) EAGLE MOBILE Tirane 74,618 2014-11-27 2014-12-01 62910250012014 Paga baze MIN E MIREQENIES SOCIALE DHE RINISE Lik telefon kl 47000466001 1007295 /1007132/1007405/1007296/1007319/1007307/1007315
    Aparati Ministrise se Punes (3535) ALBANIAN MOBILE COMMUNICATION Tirane 120,623 2014-11-26 2014-11-27 62410250012014 Paga baze 1025001 MIN MIRQEN SOC DHE RINISE TELEFON FAT 121212687 KODFI 535360+522496 TELEFON DT 01.11.2014
    Aparati Ministrise se Punes (3535) IVA REXHA Tirane 23,560 2014-11-26 2014-11-27 61110250012014 Shpenzime te tjera transporti MIN E MIRQ SOC DHE RINISE LARJE MJETI FAT 51 DT 18.12.13 SR 001767 UP 2508 DT 14.11.13 FTESE OFERTE 15.11.13 PV 15.11.13 VLE 18.11.13 KONT NE VAZHD 2508/1 DT 18.11.13 SHK MIN FIN PER LEJIM 15162/1 DT 10.11.14
    Aparati Ministrise se Punes (3535) U.N.D.P. Tirane 262,596 2014-11-26 2014-11-27 62610250012014 Shpenzime per te tjera materiale dhe sherbime operative 1025001 MIN MIRQEN SOC DHE RINISE PROJEKT BARAZI SHKRESA 26.11.2014
    Aparati Ministrise se Punes (3535) IVA REXHA Tirane 8,360 2014-11-26 2014-11-27 61210250012014 Shpenzime te tjera transporti MIN E MIRQ SOC DHE RINISE LARJE MJETI KONT NE VAZHD 2508/1 DT 18.11.13 NE VAZHD FAT 52 DT 06.01.14 SR 001765
    Aparati Ministrise se Punes (3535) VODAFONE ALBANIA Tirane 5,290 2014-11-26 2014-11-27 62510250012014 Sherbime telefonike 1025001 MIN MIRQEN SOC DHE RINISE TELEFON FAT 123610317 DT 01.11.14 KLINETI 24119703072
    Aparati Ministrise se Punes (3535) U.N.D.P. Tirane 9,083 2014-11-26 2014-11-27 62710250012014 Shpenzime per te tjera materiale dhe sherbime operative 1025001 MIN MIRQEN SOC DHE RINISE PROJEKT BARAZI SHKRESA 26.11.2014
    Aparati Ministrise se Punes (3535) "ABCOM" Tirane 427,709 2014-11-26 2014-11-27 61010250012014 Sherbime telefonike 1025001 MIN MIRQEN SOC DHE RINISE TELEFON KODI 20533 FAT 105238758 DT 02.08.13+105243578 DT 02.12.13 KONT 248 DT 310.1.13 SHKRESA MIN FIN PER LEJIMIN NR 15162/1 DT 10.11.2014
    Aparati Ministrise se Punes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,000 2014-11-21 2014-11-24 59810250012014 Sherbime te tjera min e mireq sociale dhe rineise blerje pashaporte vkm 335 dt 02.09.197 listepgesa nentor 2014