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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MINISTRIA E FINANCAVE All 2,131,420,295.00 85 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
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 2,475,322 2014-12-26 2014-12-29 7000000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoF nr.17742/1, date 24.12.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) MINISTRIA E FINANCAVE Tirane 15,400,000 2014-12-23 2014-12-29 21710140962014 Transferta per kompesimin e pronave nga ALUIZNI 606,agjensia e kthimit pronave te pron fond kompensimi pronareve shkrese nr 20594 dt 17.12.2014,shkrese e drejtori nr 20730 dt 18.12.2014udhezim min fin 2 d 6/2/12
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 783,250 2014-12-22 2014-12-24 6800000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoF nr. 17199/1, date 19.12.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 982,400 2014-12-24 2014-12-24 6900000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoF nr. 17445/1, date 23.12.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 4,998,524 2014-12-19 2014-12-19 6700000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoF nr.17016/1, date 15.12.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 3,600,649 2014-12-03 2014-12-04 6400000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit Shkresa nr.15982/1, date 26.11.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 31,248 2014-12-04 2014-12-04 6500000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit Shkresa MoF nr.16533/1, date 03.12.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,820,400 2014-12-04 2014-12-04 6600000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit Shkresa MoF nr.16297/1, date 03.12.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 221,255 2014-11-21 2014-11-21 6200000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit Shkresa MoF nr.15458/1, date 19.11.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 42,552 2014-11-21 2014-11-21 6300000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit Shkresa MoF nr.13920/3, date 19.11.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 436,516 2014-11-18 2014-11-18 900000052014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit Shkresa MoF nr.15086/1, date 17.11.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 4,691,848 2014-11-14 2014-11-17 6100000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoF nr.15107/1, date 10.11.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 564,000 2014-11-14 2014-11-17 5900000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoF nr.15110/1, date 10.11.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 45,500 2014-11-14 2014-11-17 6000000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoF nr.15085/1, date 10.11.2014
    Komuna Bucimas (1529) MINISTRIA E FINANCAVE Pogradec 16 2014-11-04 2014-11-05 25427000012014 Shpenzime per te tjera materiale dhe sherbime operative 2700001 KOMUNA BUCIMAS LIK PER KOSTO SWIFT LIST PAGESE
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 507,200 2014-11-03 2014-11-03 5800000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit Shkresa MoF nr.14196/1, date 03.11.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 358,227 2014-10-21 2014-10-21 5500000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit Shkresa MoF nr.12461/3, date 20.10.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 154,041 2014-10-21 2014-10-21 700000052014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit Shkresa MoF nr.13746/1, date 20.10.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 52,008 2014-10-21 2014-10-21 800000052014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit Shkresa MoF nr.12793/3, date 20.10.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 885,600 2014-10-21 2014-10-21 5700000042014 Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit Shkresa MoF nr.12462/3, date 20.10.2014