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)
    Aparati i Ministrise se Ekonomise(3535) All All 330,676,750.00 740 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 i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 6,500 2014-12-30 2014-12-31 76610040012014 Udhetim i brendshem 602 MZHETS dieta,urdher nr 576 d t29.12.2014,bordero dt 30.12.2014
    Aparati i Ministrise se Ekonomise(3535) E.T.T.GROUP AUTO Tirane 678,346 2014-12-31 2014-12-31 77710040012014 Karburant dhe vaj 602 MZHETS riparime,urdher nr 577 dt 30.12.2014,shkrese e MF nr 17743/1 dt 26.12.2014,fat nr 101 dt 14.10.2013,seri 0104058
    Aparati i Ministrise se Ekonomise(3535) KULLOLLI & CO BAILIFF Tirane 19,579,962 2014-12-30 2014-12-31 77510040012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 MZHETS vendim gjyqi Albatrex,urdher nr 535 dr 05.12.2014,vendim nr 5541 dt 05.07.2010,vendim nr 1100 dt 19.05.2011
    Aparati i Ministrise se Ekonomise(3535) MITAT LIKA Tirane 19,680 2014-12-30 2014-12-31 77010040012014 Shpenzime te tjera transporti 602 MZHETS sherbim larje makinash,kontrate nr 5734 d t25.07.2014 ne vazhdim,fat nr 80 dt 29.12.2014,seri 13761530
    Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 1,548 2014-12-30 2014-12-31 77110040012014 Posta dhe sherbimi korrier 602 MZHETS posta,fat nr 266 dt 26.09.2014,seri 16486266
    Aparati i Ministrise se Ekonomise(3535) AL-TEK Tirane 2,976,000 2014-12-30 2014-12-31 77910040012014 Shpenz. per rritjen e AQT - ashensore dhe vinça 231 MZHETS pajisje,urdher nr 519/1 dt 02.12.2014,pv dt 15.12.2014,kontrate nr 8310/3 d t23.12.2014,fat nr 538 dt 30.12.2014,seri 19109521,fh nr 24 dt 12.2014,akt marrje ne dorezim dt 30.12.2014
    Aparati i Ministrise se Ekonomise(3535) INTESA SANPAOLO BANK ALBANIA Tirane 20,000 2014-12-30 2014-12-31 76910040012014 Udhetim i brendshem 602 MZHETS dieta,urdher nr 576 d t29.12.2014,bordero dt 30.12.2014
    Aparati i Ministrise se Ekonomise(3535) GENTIAN FRANGU Tirane 54,840 2014-12-30 2014-12-31 77610040012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 MZHETS tarife permbarimi Aleksander Muci,urdher nr 578 dt 30.12.2014,fat nr 16 dt 12.12.2014,seri 10947116
    Aparati i Ministrise se Ekonomise(3535) AIMA Tirane 22,500 2014-12-30 2014-12-31 77810040012014 Shpenzime per pritje e percjellje 602 MZHETS pritje-percjellje,program nr 8514/5 d t18.12.2014,fat nr 811 dt 17.12.2014,seri 15451811
    Aparati i Ministrise se Ekonomise(3535) SERVIS- AUTO 2000 Tirane 122,280 2014-12-30 2014-12-31 76510040012014 Pjese kembimi, goma dhe bateri 602 MZHETS riparim makinash,kontrate nr 3319/3 dt 30.05.2014 ne vazhdim,fat nr 601,599,600 dt 22.12.2014,seri 19244760,19244758,19244759
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 13,500 2014-12-30 2014-12-31 76810040012014 Udhetim i brendshem 602 MZHETS dieta,urdher nr 576 d t29.12.2014,bordero dt 30.12.2014
    Aparati i Ministrise se Ekonomise(3535) GENTIANA KACA Tirane 114,700 2014-12-30 2014-12-31 77210040012014 Sherbime te tjera 602 MZHETS perkethime,fat nr 172,167 dt 12.12.2014,seri 6899125,6899120
    Aparati i Ministrise se Ekonomise(3535) PUBLICITA Tirane 35,880 2014-12-30 2014-12-31 77310040012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 MZHETS materiale,up nr 492 dt 12.11.2014,ftese per oferte dt 13.11.2014,njoftim fit dt 19.11.2014,fat nr 43 dt 21.11.2014,seri 13775343,fh nr 50 dt 21.11.2014
    Aparati i Ministrise se Ekonomise(3535) QAFZEZI SH.P.K Tirane 123,360 2014-12-30 2014-12-31 77810040012014 Karburant dhe vaj 602 MZHETS pjese kembimi,urdher nr 577 dt 30.12.2014,shkrese e MF nr 17743/1 dt 26.12.2014,fat nr 712 dt 13.11.2013,seri 09787342
    Aparati i Ministrise se Ekonomise(3535) DIXHI PRINT - AL Tirane 332,136 2014-12-30 2014-12-31 76410040012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 MZHETS materiale,up nr 571 dt 24.12.2014,ftese per oferte dt 26.12.2014,njoftim fit dt 26.12.2014,fat nr 290 dt 29.012.2014,seri 19338839,fh nr 58 dt 29.12.2014
    Aparati i Ministrise se Ekonomise(3535) PETCOR INTERNATIONAL Tirane 156,000 2014-12-29 2014-12-30 76410040012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 MZHETS sherbime,up nr 512 dt 25.11.2014,ftese per oferte d t26.11.2014,njoftim fit dt 11.12.2014,fat nr 130 dt 12.12.2014,seri 09671947,kontrate dt 11.12.2014
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 630 2014-12-29 2014-12-30 76210040012014 Shpenzime per terheqjen e limitit te arkes 602 MZHETS pagese tarifa,shkrese nr 7821 dt 06.11.2014,autorizim dt 29.12.2014
    Aparati i Ministrise se Ekonomise(3535) GOLDEN TRAVEL Tirane 180,320 2014-12-29 2014-12-30 75610040012014 Udhetim jashte shtetit 602 MZHETS bileta,pv emergjence dt 15.12.2014,autorizim nr 8589,8589/1 dt 15.12.2014,fat nr 117,118 d t15.12.2014,seri 6976919,6976918
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 22,000 2014-12-29 2014-12-30 76110040012014 Sherbime te tjera 602 MZHETS dieta,urdher n 570 d t24.12.2014,bordeor dt 29.12.2014
    Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 422,754 2014-12-29 2014-12-30 76310040012014 Sherbime te sigurimit dhe ruajtjes 602 MZHETS ruajtje godine,kontrate nr 2345/1 dt 31.03.2014,ne vazhdim,amenadment kontrate nr 2345/4 dt 04.11.2014,fat nr 191 dt 26.12.2014,seri 19017021