Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 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) ITIRANA Tirane 1,273,273 2014-12-30 2014-12-31 42610050012014 Sherbime te tjera Min.Bujqesise ofrim sherbimesh panairi likj.totl. kont 5034/1 dt 15.07.14,shkrese nr 42 dt 28.07.14,p.v. monitorimi nr 9032 dt 29.12.14,fat nr 1697 dt 29.12.14,seri 17715997
    Aparati Ministrise se Bujqesise e Ushqimit (3535) FRANKO CONSTRUCTION Tirane 1,308,049 2014-12-30 2014-12-31 42710050012014 Sherbime te tjera Min.Bujqesise sherb dhe riparim zyrash, likj.totl. kont 8255/3 dt 05.12..14, u.p. nr 8251/1nj.ft nr 8251/4 dt 04.12.14,p.v.m.dorezim. dt 26.12.14,sit punimsh. fat nr 29 dt 29.12.14,s. 87110929
    Aparati Ministrise se Bujqesise e Ushqimit (3535) LE SPOT PRODUCTION SH.P.K Tirane 4,555,200 2014-12-30 2014-12-31 42810050012014 Te tjera materiale dhe sherbime speciale Min.Bujqesise ofrim sherbimesh panairi likj.TOTAL kont nr 7635/2 dt 31.10.14,urdh nr 57/1 dt 07.08.14, u.p. nr 439 dt 11.09.2014, tender hapur dt 25.09.14, nj.fit dt 16.10.14, p.v.marje dorezim dt 30.12.14, fat nr 106 dt 30.12.14,s.11056647
    Aparati Ministrise se Bujqesise e Ushqimit (3535) KADIU Tirane 189,600 2014-12-29 2014-12-30 41610050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise riparim automjete.TR66-53N,TR01-06Z, ak-verifikimi dt 24.12.2014, p.v.erb. marje dorezim dt 24.12.14, certifikate garancie dt 24.12.14,fat 684,685 s.15627068/069, dt 24.12.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) MITAT LIKA Tirane 45,600 2014-12-29 2014-12-30 41410050012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Bujqesise larje makinash nentor-dhjetor 2014,likujd total i kont nr 1071/3 dt 28.02.14,fat nr72 s.13761522 dt 03.12.14,fat nr 79 s.13761529 dt 26.12.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) "SSX" Tirane 200,256 2014-12-26 2014-12-29 40910050012014 Sherbime te sigurimit dhe ruajtjes Min.Bujqesise pagese roje objekti per m-dhjetor 2014 fat nr 292 dt 22.12..2014,seri 16799935 lik ,total kont nr 2584/2 dt 24.04.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) SPIRIT TRAVEL & TOURS Tirane 116,200 2014-12-26 2014-12-29 41210050012014 Udhetim jashte shtetit Min.Bujqesise blerje bileta jashte shtetit per M. Edmond Panariti +Vojo Bregu -u.p.nr 477 dt 09.10..2014 f,oft.nr 7110/1 dt 09.10.14,, p.v. nr 1 dt 09..10..2014, nj.fit dt 14.10.14, fat nr 1125 dt 15.10.2014, seri 17781078
    Aparati Ministrise se Bujqesise e Ushqimit (3535) AMADES TRAVEL END TOURS Tirane 214,200 2014-12-29 2014-12-29 42110050012014 Udhetim jashte shtetit Min.Bujqesise blerje bileta jashte shtetit per Vojo Bregu+ Edi Ferro -u.p.nr 567 dt 19.12.2014 f,oft.nr 8840/2 dt 19.12..14,, p.v. nr 1 dt 19.12...2014, tender i vogel, dt 20.12.2014,fat nr 32 dt 20.12..2014, seri 7485582
    Aparati Ministrise se Bujqesise e Ushqimit (3535) DOPPLER-AL Tirane 84,000 2014-12-26 2014-12-29 41010050012014 Materiale dhe pajisje labratorik e te sherbimit publik Min.Bujqesise mirembajt+sherb ashen -u.p.nr 249, dt 22.05.14,f.oft. nr 3622/1 dt 22.05.14,tender dt 27.05.14,nj.fit dt 27.05.14kont sherb.nr 3632/4 dt 14.07.14,p.v. punim. dt 23.12.14, fat nr 55 dt 23.12.14,seri 19391651
    Aparati Ministrise se Bujqesise e Ushqimit (3535) GECI Tirane 330,680 2014-12-26 2014-12-29 41310050012014 Shpenzime te tjera qiraje Min.Bujqesise QERA AMBIENTI -u.p.nr 340,340/1,361,dt 01,04,24.07.2014. PROG PRITJE 5286 DT 24.07.14, p.v. nr 1 DT 01-04-24.07.14 FAt nr 2744 dt 10.07..2014, seri 14872744;NR 2756 DT 10.07.14S.14872756;NR 2797 DT 24.07.14.S. 14872797
    Aparati Ministrise se Bujqesise e Ushqimit (3535) GECI Tirane 161,040 2014-12-29 2014-12-29 41810050012014 Shpenzime per pritje e percjellje Min.Bujqesise pritje percjellje,u.p.nr 531dt 12.11.2014. PROG PRITJE 7920 DT 12.11.14, FAt nr 9627 dt 15.11..2014, seri 17809627
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 59,500 2014-12-26 2014-12-26 41110050012014 Udhetim i brendshem Min Bujqesise Dieta brenda vendit ,m-dhjetor 2014 autorizim nr.23 dt.dt 27.11.14,aut nr 05 dt 13.12.14, liste pagese dhjetor 2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) LE SPOT PRODUCTION SH.P.K Tirane 5,545,464 2014-12-23 2014-12-24 40810050012014 Te tjera materiale dhe sherbime speciale Min.Bujqesise ofrim sherbimesh panairi likj.pjesor kont nr 7635/2 dt 31.10.14,urdh nr 57/1 dt 07.08.14, u.p. nr 439 dt 11.09.2014, tender hapur dt 25.09.14, nj.fit dt 16.10.14, p.v.marje dorezim dt 19.12.14, fat nr 97 dt 12.12.14,s.11056638
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ODISEA TRAVEL & TOURS Tirane 86,500 2014-12-23 2014-12-24 40610050012014 Udhetim jashte shtetit Min.Bujqesise blerje bileta jashte shtetit per Brisilda Pellumbi & Arben Kipi -u.p.nr 488 dt 16.10..2014 f,oft.nr 7295/1 dt 16.10.14,, p.v. nr 1 dt 16.10..2014, nj.fit dt 17.10.14, fat nr 708dt 20.10..2014, seri 7330538
    Aparati Ministrise se Bujqesise e Ushqimit (3535) LE SPOT PRODUCTION SH.P.K Tirane 8,151,792 2014-12-22 2014-12-23 40710050012014 Te tjera materiale dhe sherbime speciale Min.Bujqesise ofrim sherbimesh panairi likj.pjesor kont nr 7635/2 dt 31.10.14,urdh nr 57/1 dt 07.08.14, u.p. nr 439 dt 11.09.2014, tender hapur dt 25.09.14, nj.fit dt 16.10.14, p.v.marje dorezim dt 18.12.14, fat nr 87 dt 20.11.14,s.1056628
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ERCON Tirane 121,766 2014-12-22 2014-12-23 40410050012014 Udhetim jashte shtetit Min.Bujqesise blerje bileta jashte shtetit per Alban Zusi -u.p.nr 521/1 dt 10..11.2014 tre ofert. dt 11.11.2014,, p.v. nr 1 dt 11..11.2014, fat nr 92 dt 11.11.2014, seri 0936895
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 27,864 2014-12-19 2014-12-23 40110050012014 Udhetim jashte shtetit Min.Bujqesise dieta per jashte shtetit,( DIFERENCE)Urdher MBZHRAU NR 472 DT 07.10.2014,AUTORIZIM NR 19/12 DT 19.12.2014,BLERJE VALUTE DOLLARE 240ME KURSIN 1$= 116.1 LEKE ,URDHER-SHERBIMI NR 6783/4 DT 07.10.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) SOFRA E ARIUT Tirane 47,950 2014-12-22 2014-12-23 40310050012014 Shpenzime per pritje e percjellje Min.Bujqesise pagese per pritje-percjellje u.p. nr 491/1 dt 24.10..2014 prog. pritje nr 7414/1 dt 24.10.2014 ; f.ofert. dt 24.10.14,fat nr 20 dt 27.10..2014,s. 15102120,p.verb nr 1,2 dt 24,27.10.2014 dreke per zv.ministri bujqesise i Kines
    Aparati Ministrise se Bujqesise e Ushqimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,120 2014-12-18 2014-12-19 40210050012014 Uje Min.Bujqesise pagese uji nentor 2014,Kontrate nr 159740-1,Fat 1411-159740-1-1 dt 25.11.2014 ,Nr matesi 10115167,Nr vules 0075386
    Aparati Ministrise se Bujqesise e Ushqimit (3535) SPIRIT TRAVEL & TOURS Tirane 79,520 2014-12-17 2014-12-19 38910050012014 Udhetim jashte shtetit Min.Bujqesise blerje bileta jashte shtetit per Arben Kipi +Marsela Maci-u.p.nr 543 dt 26.11.2014 f.oft. nr 8252/1 dt 26.11.14, p.v. nr 1,2 dt26, 27.11.2014, nj.fit dt 27.11.14, fat nr 1325dt 27.11.2014, seri 17781276