Treasury Transactions 2019-2024

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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 Ministrise se Drejtesise (3535) All All 1,970,948,515.00 8,596 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) Alma Marko Tirane 146,163 2024-10-16 2024-10-24 113710140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi QershPrill2024,Ligj nr.82 dt.24.6.2021, Udhe nr.8 dt.19.7.2022, Urd nr.253 dt.3.4.2023, Kon A-21/1dt22.11.2023 Urdher nr.486 dt.03.10.2024, Fatur nr.23/2024 dt.07.10.2024
    Aparati Ministrise se Drejtesise (3535) ALFA SERVICES Tirane 546,000 2024-10-16 2024-10-24 112810140012024 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Blerje Paisje TIK: Printera 13cope, urd prok akshi nr.2515/1dt23.7.24autoriz3765d2.8.24 kont4549d4.9.24PVmarrdorez6.9.24FT79/2024d6.9.24 FH95d6.9.24
    Aparati Ministrise se Drejtesise (3535) Shpresa Smaja Tirane 294,040 2024-10-16 2024-10-24 113410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi PrillMajQersh2024,Ligj nr.82 dt.24.6.2021, Udhe nr.8 dt.19.7.2022, Urd nr.253 dt.3.4.2023, Kon Sh-1/1dt30.11.2023 Urdher nr.486 dt.03.10.2024, Fatur nr.8/2024 dt.07.10.2024
    Aparati Ministrise se Drejtesise (3535) Ester Mulita Tirane 35,177 2024-10-16 2024-10-24 114010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Maj, Qershor 2024, Ligj nr 82 dt 24.6.2021, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.2023, Kontrat nr E-62/1 dt 23.11.23, Urdher Min nr 486 dt 3.10.2024, Fature nr 3/2024 dt 8.10.2024
    Aparati Ministrise se Drejtesise (3535) Introvus Solutions Tirane 14,940 2024-10-16 2024-10-24 113110140012024 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Blerje Blerje Kamera Webi per Kompjutera (3cope), urd prok akshi nr.2515/1dt23.7.24autoriz3765d2.8.24 kont4549/3 d18.9.24PVmarrdorez26.9.24Ft1307/2024d26.9.24 FH133d26.9.24
    Aparati Ministrise se Drejtesise (3535) Bledar Alterziu Tirane 601,546 2024-10-21 2024-10-23 118310140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill, Maj, Qershor 2024, Ligj nr 82 dt 24.6.2021, Udhezim nr 8 dt 19.7.2022, Urdher nr 253 dt 3.4.2023, Kontrat nr B-38/1 dt 9.7.2024, urdher nr 486 dt 3.10.2024, fatur nr 4/2024 dt 14.10.2024
    Aparati Ministrise se Drejtesise (3535) KALO & ASSOCIATES Tirane 11,981 2024-10-21 2024-10-23 118410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj 2024, Stela Gjoka, Ligj nr 82 dt 24.6.2021, Udhezim nr 8 dt 19.7.2022, Urdher nr 253 dt 3.4.2023, Kontrat nr S-22/1 dt 15.12.2023, urdher nr 486 dt 3.10.2024, fatur nr 319/2024 dt 14.10.2024
    Aparati Ministrise se Drejtesise (3535) Gentiana Hasko Tirane 63,831 2024-10-21 2024-10-23 118210140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill, Maj, Qershor 2024, Ligj nr 82 dt 24.6.2021, Udhezim nr 8 dt 19.7.2022, Urdher nr 253 dt 3.4.2023, Kontrat nr G-11/1 dt 23.11.2023, urdher nr 486 dt 3.10.2024, fatur nr 22/2024 dt 14.10.2024
    Aparati Ministrise se Drejtesise (3535) Ermal Çomo Tirane 29,872 2024-10-21 2024-10-23 117510140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2024, Ligj nr 82 dt 24.6.2021, Udhezim nr 8 dt 19.7.2022, Urdher nr 253 dt 3.4.2023, Kontrat nr E-136/1 dt 28.12.2023, urdher nr 486 dt 3.10.2024, fatur nr 1/2024 dt 11.10.2024
    Aparati Ministrise se Drejtesise (3535) ELDA LEKA (M33507206Q) Tirane 217,958 2024-10-16 2024-10-23 115410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Prill, Qershor 2024, Marsida Hyseni, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr M-97 dt 28.2.24, Urdher nr 486 dt 3.10.24, Ft nr 13/2024 dt 10.10.24
    Aparati Ministrise se Drejtesise (3535) Jonilda Shehu Tirane 102,982 2024-10-21 2024-10-23 118110140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill, Qershor 2024, Ligj nr 82 dt 24.6.2021, Udhezim nr 8 dt 19.7.2022, Urdher nr 253 dt 3.4.2023, Kontrat nr J-17/1 dt 1.12.2023, urdher nr 486 dt 3.10.2024, fatur nr 2/2024 dt 14.10.2024
    Aparati Ministrise se Drejtesise (3535) Lorenc Baro Tirane 5,148 2024-10-16 2024-10-23 116610140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Qershor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr L-9/1 dt 4.12.23, Urdher nr 486 dt 3.10.24, Ft nr 60/2024 dt 11.10.24
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 603,164 2024-10-16 2024-10-23 115710140012024 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim miremb."Sist.elekt.menaxh.denonc.rek.korrupt.per MD" per 15.8.-14.9.24, Kontr.nr.29 dt9.9.22,shkres nr 297 dt16.9.24,rap.muj.,pv marrje dorez.dt.19.9.24, ft nr 334/2024 dt 16.9.24
    Aparati Ministrise se Drejtesise (3535) Idlir Tivari Tirane 87,594 2024-10-21 2024-10-23 117210140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2024, Ligj nr 82 dt 24.6.2021, Udhezim nr 8 dt 19.7.2022, Urdher nr 253 dt 3.4.2023,Kontrat nr I-7/1 dt 18.12.2023, urdher nr 486 dt 3.10.2024, fatur nr 10/2024 dt 11.10.2024
    Aparati Ministrise se Drejtesise (3535) Izabela Trojani Tirane 20,732 2024-10-16 2024-10-23 114710140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Maj 2024, Ligj nr 82 dt 24.6.2021, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.2023, Kontrat nr I-3 dt 11.1.24, Urdher Min nr 486 dt 3.10.2024, Fature nr 15/2024 dt 9.10.2024
    Aparati Ministrise se Drejtesise (3535) Arben Sulo Tirane 9,120 2024-10-21 2024-10-23 117710140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj 2024, Ligj nr 82 dt 24.6.2021, Udhezim nr 8 dt 19.7.2022, Urdher nr 253 dt 3.4.2023, Kontrat nr A-183/1 dt 26.12.2023, urdher nr 486 dt 3.10.2024, fatur nr 40/2024 dt 11.10.2024
    Aparati Ministrise se Drejtesise (3535) Blerina Lilaj(M01903002D) Tirane 186,255 2024-10-21 2024-10-23 117010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill, Qershor 2024, Ligj nr 82 dt 24.6.2021, Udhezim nr 8 dt 19.7.2022, Urdher nr 253 dt 3.4.2023, Kontrat nr B-14/1 dt 23.11.2023,  urdher nr 486 dt 3.10.2024, fatur nr 35/2024 dt 11.10.2024
    Aparati Ministrise se Drejtesise (3535) INFOSOFT SYSTEMS Tirane 167,305 2024-10-16 2024-10-23 115810140012024 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim miremb.'Sistemi elekt.menaxh.denonc.mbi rek.korruptive per MD per 15.8.24-14.9.24, Kontr.nr.29 dt9.9.2022, Shkres nr.297 dt16.9.24,Rap.mujor miremb., Pv marrje dorez dt 19.9.24,ft nr 1727/2024 dt.16.9.24
    Aparati Ministrise se Drejtesise (3535) ADRION Tirane 10,000 2024-10-17 2024-10-23 116910140012024 Shpenzime per pritje e percjellje Ministria e Drejtesise, Album Alb from the air 2 dhe liber kronik ne gur, UP nr 4548/1 dt 4.9.2024, pv prokurimi dt 4.9.2024, fh nr 94 dt 4.9.2024, pv marrje dorezim dt 4.9.2024, ft nr 2717/2024 dt 4.9.2024
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 192,458 2024-10-22 2024-10-23 123210140012024 Organizatat nderkombetare te tjera Ministria e Drejtesise, Kryer pages kontrib financ te detyr vjet per gjykNderkomTeGJYKprgjArbitrazhitper2024, Komision Transferte, Urdh min nr.523dt14.10.24 shuma1923 kurs pref kemb 1euro=99.9