Treasury Transactions 2019-2024

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 Drejtesise (3535) All All 1,847,686,370.00 8,010 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) AMADEUS TRAWELL AND TOURS Tirane 73,420 2023-04-04 2023-04-07 31710140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta te transp.ajror nderk., autorizim nr.1586/1 pr.dt.10.3.2023, pv prok dt.10.3.23, up nr.211 dt.10.3.23, ftes ofert nr.1586/4 pr.dt.10.3.23, klas perf dt 10.3.23, fature nr.270/2023 dt.10.3.2023
    Aparati Ministrise se Drejtesise (3535) Elsa Kera Tirane 5,200 2023-04-05 2023-04-07 32010140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik 2022, Ligji nr.82 date 24.06.2021, Urdher Min nr.158 date 07.02.2023, Fature nr.1/2023 date 08.03.2023
    Aparati Ministrise se Drejtesise (3535) Lindita Gjetani Tirane 4,300 2023-04-04 2023-04-07 31910140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik 2022, Ligji nr.82 date 24.06.2021, Urdher nr.158 date 07.02.2023, Fature nr.1/2023 date 08.03.2023
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 1,147,500 2023-03-31 2023-04-04 30510140012023 Udhetim jashte shtetit Ministria e Drejtesise, Paradhenie per shpenzime dieta jashte vendit Autorizim nr.1586/1 dt.10.03.23 kurs 1 euro = 114.7 Shkrese nr.2078 dt.30.03.2023, nr.2078/1 dt.30.03.2023
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 2,967,308 2023-04-03 2023-04-04 1014001RQP2303U03 Paga neto për punonjesit e miratuar në organikë Salary of Ministria e Drejtesise 1014001RQP2303U03
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 4,321,337 2023-04-03 2023-04-04 1014001RQP2303U02 Paga neto për punonjesit e miratuar në organikë Salary of Ministria e Drejtesise 1014001RQP2303U02
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 131,392 2023-04-03 2023-04-04 1014001RQP2303U07 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Ministria e Drejtesise 1014001RQP2303U07
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 526,794 2023-04-03 2023-04-04 1014001RQP2303U05 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Ministria e Drejtesise 1014001RQP2303U05
    Aparati Ministrise se Drejtesise (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 107,148 2023-04-03 2023-04-04 1014001RQP2303U06 Paga neto për punonjesit e miratuar në organikë Salary of Ministria e Drejtesise 1014001RQP2303U06
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 543,657 2023-04-03 2023-04-04 1014001RQP2303U04 Paga neto për punonjesit e miratuar në organikë Salary of Ministria e Drejtesise 1014001RQP2303U04
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 3,346,604 2023-04-03 2023-04-04 1014001RQP2303U01 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Ministria e Drejtesise 1014001RQP2303U01
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 76,500 2023-04-03 2023-04-04 31410140012023 Shpenzime per honorare Ministria e Drejtesise, Paga Mars 2023 Keshilltar i Jashtem, Suzana Stefa, Listepagese date 03.04.2023
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 4,250 2023-03-21 2023-04-03 29610140012023 Shpenzime per honorare Ministria e Drejtesise, Shperblim Komisionit te Licensimit te Ndermjetesve, Vkm nr.414 dt 8.6.2011, Vkm nr.656 dt.31.10.2018, Vkm nr.153 dt.11.3.2022, pv nr.1068 prt.dt.14.02.2023, lsitepagese banke date 16.03.2023
    Aparati Ministrise se Drejtesise (3535) INKUS NETWORK Tirane 5,000 2023-03-24 2023-04-03 30310140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi simultan, urdher prokurimi nr.1357/1 prot.dt.24.02.2023, pv prokurimi dt 24.02.2023, pv marrje ne dorezim date 25.02.2023, fature nr.11/2023 date 25.02.2023
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 4,350 2023-03-21 2023-04-03 29810140012023 Shpenzime per honorare Ministria e Drejtesise, Shperblim Komisionit te Licensimit te Ndermjetesve,Greis Como, Vkm nr.414 dt 8.6.2011, Vkm nr.656 dt.31.10.2018, Vkm nr.153 dt.11.3.2022, pv nr.1068 prt.dt.14.02.2023, lsitepagese banke date 16.03.2023
    Aparati Ministrise se Drejtesise (3535) Artan Dobi Tirane 2,730 2023-03-21 2023-04-03 28310140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Gusht 2022, Ligji nr.82 date 24.06.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min. nr.158 date 07.02.2023, Fature nr.2/2023 date 21.02.2023
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 44,000 2023-03-21 2023-04-03 28210140012023 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, S.Gjonpalaj, Aut.nr.974 pr.dt.10.2.23, Aut nr.974/1pr.dt.20.2.23, Listepag.bank.dt.13.3.2023
    Aparati Ministrise se Drejtesise (3535) Vilma Golemi Tirane 34,000 2023-03-21 2023-04-03 28510140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik 2022, Vilma Golemi Hako, Ligji nr.82 date 24.06.2021, Urdher Min. nr.158 date 07.02.2023, Fature nr.3/2023 date 24.02.2023
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 176,000 2023-03-21 2023-04-03 30010140012023 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, V.Qalliu, S.Lamaj, S.Memoci, D.Toro, Aut,nr973pr.dt.10.2.23, Aut.nr.973/1 pr.dt.20.2.23, Aut.nr.974/1 pr.dt.20.2.23, Aut.nr.974 dt.10.2.23, Listepag.bank.dt.13.3.2023
    Aparati Ministrise se Drejtesise (3535) CONSTRUCTION R.GJ. Tirane 17,480 2023-03-21 2023-04-03 28910140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj, Qershor 2022, Hare Bilali, Ligji nr.82 date 24.06.2021, Urdher Min. nr.696 date 27.12.2022, Fature nr.4/2023 date 24.02.2023