Treasury Transactions 2019-2025

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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

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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 SAFARI ALB All 4,256,813.00 98 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) SAFARI ALB Tirane 235,394 2025-05-09 2025-05-13 30610140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2024, Janar-Shkurt 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.N-22 dt.27.1.25, Urdher nr.240 dt.11.4.25, Fature nr.15/2025 dt.17.4.25
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) SAFARI ALB Tirane 84,000 2025-05-07 2025-05-08 23210410012025 Shpenzime per te tjera materiale dhe sherbime operative 1041001 SPAK 2025 - shpz perkthyese, shkr nr 15267 dt 02.05.25,urdh nr 15267 dt 02.05.25, kont. dt 13.06.24, fat nr 18 dt 01.05.25
    Gjykata e rrethit TIrane (3535) SAFARI ALB Tirane 19,280 2025-04-18 2025-04-22 13710290112025 Shpenzime per honorare 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - shpenz avokat, permbledhese fat dt 17.04.2025 , vertetime dt 12.09.2024, 05.08.2024, 27.03.2024, 23.11.2024
    Prokuroria e rrethit Vlore (3737) SAFARI ALB Vlore 12,600 2025-04-16 2025-04-17 9310280302025 Shpenzime per honorare PROKURORIA 1028030 Perkthyes  fat.nr.3.dt.12.03.2025 urdh.prok.72. dt14.04.2025
    Gjykata e Apelit Tirane (3535) SAFARI ALB Tirane 59,420 2025-04-11 2025-04-14 19210290072025 Shpenzime per honorare 1029007 Gjyk e Apelit Tirane 2025 - shpenz perkthime, fat nr 14/2025 dt 07.04.2025, vertetim dt 08.02.2025
    Prokuroria e rrethit Sarande (3731) SAFARI ALB Sarande 4,300 2025-04-02 2025-04-03 7010280252025 Shpenzime per honorare Lik shpenz honorare fat nr 5 dat 12.03.2025,urdheri dat 01.04.2025,deklarat pune 12.03.2025,per Prokurorin sr 2025
    Gjykata e rrethit TIrane (3535) SAFARI ALB Tirane 3,150 2025-03-19 2025-03-20 9910290112025 Shpenzime per honorare 1029011 Gjykat. Rreth.Gjyq Tirane 2025 -shpenz perkthyes, udhezim nr.8 dt 19.07.2022, fat nr 4 dt 12.03.2025, vertetim dt 12.04.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) SAFARI ALB Tirane 100,000 2025-02-24 2025-02-26 3310171422025 Shpenzime per te tjera materiale dhe sherbime operative 1017142-AKMC-Shpenzim perkthyes Memo 67/8 dt 5.2.2025 Memo 67/6 dt 27.1.2025 Ft 2 dt 4.2.2025
    Gjykata e Apelit Tirane (3535) SAFARI ALB Tirane 11,690 2025-02-20 2025-02-21 7110290072025 Shpenzime per honorare 1029007 Gjyk e Apelit Tirane 2025 - shpenz perkthime, fat nr 1/2025 dt 29.01.2025, vertetim dt 17.12.2024
    Aparati Ministrise se Drejtesise (3535) SAFARI ALB Tirane 76,048 2025-01-16 2025-01-20 186010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 2024,N.Abdelkhalek, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.N-11/1 dt 1.12.23, Urdher nr.649 dt 26.12.2024, Ft nr.6/2024 dt 26.12.2024
    Prokuroria e rrethit Vlore (3737) SAFARI ALB Vlore 6,006 2024-12-23 2024-12-24 46010280302024 Shpenzime per honorare 1028030 PORKURORIA E RRETHIT PERKTHYES UP NR 254 DT 02.12.2024 FAT NR 1 DT 07.12.2024
    Aparati Ministrise se Drejtesise (3535) SAFARI ALB Tirane 80,576 2024-12-17 2024-12-20 150410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Gusht 2024, N.Abdelkhalek,Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.N-11/1 dt 1.12.23, Urdher nr. 596 dt 2.12.24, Ft nr.5/2024 dt 12.12.24
    Gjykata e rrethit TIrane (3535) SAFARI ALB Tirane 22,000 2024-12-12 2024-12-13 58810290112024 Shpenzime per honorare 1029011 Gjykata Shk. Pare TR - shpenzime perkthyes, fat nr 4/2024 dt 05.12.2024, udhezim nr.8 dt 19.07.2022, vertetime per pjesmarrje ne seanca gjyqesore
    Prokuroria e rrethit TIrane (3535) SAFARI ALB Tirane 21,000 2024-11-19 2024-11-20 41710280022024 Shpenzime per honorare 1028002 PRRT- pagese perkthyesi, fat nr 3 dt 07.11.24,permb.urdh pag prok. dt 07.11.24,ligji 97/2016 e nr 111/2017 udhz KM nr 4 dt 12.12.2012
    Aparati Ministrise se Drejtesise (3535) SAFARI ALB Tirane 382,227 2024-10-07 2024-10-10 110810140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi N.AbdelkhalekMajQershor224,Ligj nr.82 dt 24.6.2021, udhezim nr.8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, Kontrat nr.N-11/1 dt01.12.2023, Urdher nr.486 dt 03.10.2024, Fature nr.16/2024 dt 05.10.2024
    Prokuroria e rrethit Vlore (3737) SAFARI ALB Vlore 10,500 2024-10-07 2024-10-08 320110280302024 Shpenzime per honorare prokuroria 1028030 Perkthyes fat nr.15 dt.20.09.2024 nr.prok.123 dt.01.06.2024
    Prokuroria e rrethit Vlore (3737) SAFARI ALB Vlore 10,500 2024-09-27 2024-09-30 32010280302024 Shpenzime per honorare 1028030 PORKURORIA E RRETHIT PERKTHYES UP NR 123 DT 01.06.2024 FAT NR 15 DT 20.06.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) SAFARI ALB Tirane 563,100 2024-09-19 2024-09-20 48610410012024 Shpenzime per te tjera materiale dhe sherbime operative 104100 SPAK 2024 - sherb perkthim urdh 863 dt 16.9.2024 ft 14 dt 10.9.2024 shkr 14.05.2024 kont 2.2.2024
    Aparati Ministrise se Drejtesise (3535) SAFARI ALB Tirane 280,368 2024-08-29 2024-08-30 96510140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim shkurtMars24 ligj82dt19.7.22 ur253d3.4.23 KonN-11/1dt1.12.23u320d11.6.24ft11/2024dt01.07.2024
    Gjykata e rrethit Elbasan (0808) SAFARI ALB Elbasan 15,000 2024-08-06 2024-08-07 20110290162024 Shpenzime per honorare 2024Gjykata e Rrethit Elbasan sherbim perkthyesi urdher dt30.07.2024 fature 13/2024 dt.28.07.2024