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)
    All SILVANA SHAKA All 288,600.00 19 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 Drejtesise (3535) SILVANA SHAKA Tirane 14,400 2014-12-30 2014-12-31 73010140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE Larje aut.kont.sherb.854/2 dt.29.01.14 vazhdim ft.116 dt.30.12.14 seri 001023 pcv 30.12.14
    Ministria e Integrimit (3535) SILVANA SHAKA Tirane 13,600 2014-12-30 2014-12-31 52710780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT lavazh, kont ne vazhdim 31.12.2013 fat.103 dt.29.12.2014 seria 001015
    Aparati Ministrise se Drejtesise (3535) SILVANA SHAKA Tirane 14,400 2014-12-10 2014-12-11 61410140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE larje automjeti,kont vazhdim nr 854/2 dt 29.01.2014 fat nr 108 dt 30.11.2014 sr 001023
    Aparati Ministrise se Drejtesise (3535) SILVANA SHAKA Tirane 14,400 2014-11-10 2014-11-10 51810140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE larje automjeti kont vazhdim nr 854/2 dt 29.01.14 fat nr 100 dt 31.10.2014 sr 001012 pv dt 31.10.2014
    Aparati Ministrise se Drejtesise (3535) SILVANA SHAKA Tirane 14,400 2014-10-03 2014-10-06 45210140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE larje automjeti,kont vazhdim nr 854/2 dt 29.01.2014,fat nr 91 dt 30.09.2014 sr 001002,pv sherbimi 30.09.2014
    Aparati Ministrise se Drejtesise (3535) SILVANA SHAKA Tirane 14,400 2014-09-09 2014-09-10 38410140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE larje automjeti kont ne vazhdim nr 854/2 dt 29.01.14,fat nr 89 dt 31.08.14,sr 001035
    Aparati Ministrise se Drejtesise (3535) SILVANA SHAKA Tirane 14,400 2014-08-08 2014-08-11 36110140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE sherbim automjeti kontrate ne vazhdim 854/2 dt 29.01.2014 fat 57 dt 30.07.2014 seri 6747389
    Aparati Ministrise se Drejtesise (3535) SILVANA SHAKA Tirane 14,400 2014-07-04 2014-07-07 29210140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE larje automjeti,kont vazhdim nr 854/2 dt 29.01.2014,fat nr 57 dt 30.06.2014,pv sherbimi dt 30.06.2014
    Ministria e Integrimit (3535) SILVANA SHAKA Tirane 36,400 2014-07-03 2014-07-04 28810780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT Lavazh automjete kont shtese dt.31.12.2013 fat.19 dt.28.02.2014 seria 6747423
    Aparati Ministrise se Drejtesise (3535) SILVANA SHAKA Tirane 14,400 2014-06-06 2014-06-09 24310140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE Larje automjeti,kont nr 854/2 dt 29.01.14 vazhdim,fat nr 51 dt 31.05.14,p dt 31.05.14
    Aparati Ministrise se Drejtesise (3535) SILVANA SHAKA Tirane 14,400 2014-05-14 2014-05-14 19310140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE larje automjeti up.nr.854/1 dt.06.01.2014 ft.of.06.01.2014 app.29.01.2014 kont.854/2 dt.29.01.2014 fat.37 dt.30.04.2014 pv. sherbimi dt.30.04.2014
    Aparati Ministrise se Drejtesise (3535) SILVANA SHAKA Tirane 14,400 2014-04-21 2014-04-22 15810140012014 Shpenzime te tjera transporti MINISTRIA E DREJTESISE larje automjeti, up.nr.854/1 dt.06.01.2014 ft.of. 06.01.2014 vleresim app dt.07.01.2014 kont. 354/2 dt.29.01.2014 fat.25 dt.31.03.2014 seria 6747431
    Aparati Ministrise se Drejtesise (3535) SILVANA SHAKA Tirane 14,400 2014-03-11 2014-03-12 7510140012014 Unspecified Ministria e Drejtesise Larje automjeti up.nr.854/1 dt.06.01.2014 ftese ofert. dt.06.01.2014 publik. fituesi app 29.01.2014 kont.sherb. 854/2 dt.29.01.2014 fat.9 dt.27.02.2014 pv. sherb. 27.02.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SILVANA SHAKA Tirane 10,000 2014-02-25 2014-02-25 7210260012014 Unspecified 602 MIN MJEdisit LAJJE,UP 78 D 1/12/13,PV 1/12/13,FAT 468 D 31/12/13 S 07550
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) SILVANA SHAKA Tirane 12,800 2014-02-21 2014-02-24 4110250982014 Unspecified 1025098 AD Q, ISH P lavazh makine ur pr nr 3 dt 22.1.2013 pv 3,4 dt 22.1.2013 kontr 124/2 dt 23.1.2013 fat dt 31.12.2013 fat 479 ser 6747565
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) SILVANA SHAKA Tirane 16,800 2014-01-29 2014-02-07 3610060012014 Unspecified MTI, lavazh automjetesh dhjetor 2013, Up ne vazhdim nr.3, date 22/01/2013, fd nr. 463, date 31/12/2013, seria: 6747466
    Mini Bashkia 9 (3535) SILVANA SHAKA Tirane 8,000 2013-12-31 2014-01-21 22021011432013 Unspecified Min Bashk Nr 9 Larje makine fat 464 dt 31.12.2013 kontr vazhd 456 dt 20.03.2012
    Ministria e Integrimit (3535) SILVANA SHAKA Tirane 18,200 2013-12-31 2014-01-10 57010780012013 Unspecified 1078001 MINISTRIA E INTEGRIMIT 602 lavazh kontv 3.01.13 ft 469 dt 30.12.13 ser 07551
    Aparati Ministrise se Drejtesise (3535) SILVANA SHAKA Tirane 14,400 2013-12-31 2014-01-06 62410140012013 Unspecified MINISTRIA E DREJTESISE larje makine,pv emergjence dt 20.12.2013,fat nr 466 dt 20.12.2013,seri 67548
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