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) Arjeta Dibra Tirane 17,459 2024-10-16 2024-10-23 116110140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Prill 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr A-881 dt 22.11.23, Urdher nr 486 dt 3.10.24, Ft nr 2/2024 dt 11.10.24
    Aparati Ministrise se Drejtesise (3535) INSTITUTI NDERKOMBETAR TIRANA Tirane 16,688 2024-10-21 2024-10-23 118610140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj 2024, Alnida Koroshi, Ligj nr 82 dt 24.6.2021, Udhezim nr 8 dt 19.7.2022, Urdher nr 253 dt 3.4.2023, Kontrat nr A-68 dt 5.2.2024, urdher nr 486 dt 3.10.2024, fatur nr 30/2024 dt 14.10.2024
    Aparati Ministrise se Drejtesise (3535) Etleva Bandula Tirane 13,712 2024-10-16 2024-10-23 115910140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Maj 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr E-92/1 dt 7.12.23, Urdher nr 486 dt 3.10.24, Ft nr 64/2024 dt 11.10.24
    Aparati Ministrise se Drejtesise (3535) Ledina Merkaj Tirane 111,789 2024-10-21 2024-10-23 117810140012024 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 L-12 dt 17.1.2024, urdher nr 486 dt 3.10.2024, fatur nr 3/2024 dt 12.10.2024
    Aparati Ministrise se Drejtesise (3535) Arben Zaçe Tirane 40,443 2024-10-16 2024-10-23 115310140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Prill 2024, Manjola Zaçe, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr M-45 dt 12.12.23, Urdher nr 486 dt 3.10.24, Ft nr 3/2024 dt 9.10.24
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 302,500 2024-10-16 2024-10-23 112710140012024 Elektricitet Ministria e Drejtesise, Energji elektrike Shtator 2024, Kontrate ne vazhdim nr.C-110816, Fature nr.241005006188 date 27.09.2024
    Aparati Ministrise se Drejtesise (3535) Ilir Rrënja Tirane 38,544 2024-10-21 2024-10-23 117310140012024 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 I-27 dt 16.2.2024, urdher nr 486 dt 3.10.2024, fatur nr 6/2024 dt 11.10.2024
    Aparati Ministrise se Drejtesise (3535) Kristo Kolci Tirane 25,714 2024-10-21 2024-10-23 117910140012024 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 K-209/2 dt 15.1.2024, urdher nr 486 dt 3.10.2024, fatur nr 10/2024 dt 12.10.2024
    Aparati Ministrise se Drejtesise (3535) Fatmira Mulaj Tirane 34,477 2024-10-21 2024-10-23 117610140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill, 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 F-252 dt 23.11.2023, urdher nr 486 dt 3.10.2024, fatur nr 7/2024 dt 11.10.2024
    Aparati Ministrise se Drejtesise (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 2,000 2024-10-21 2024-10-22 118810140012024 Sherbime te tjera Ministria e Drejtesise, Pagese prane Ashk-se per pajisje me kartele pasurie dhe fragment harte per GjykShkallesPareJuridiksPrgjTR Kodi Fatures nr 3449450754155, kerkese nr.5388/1 prot.dt.18.10.2024
    Aparati Ministrise se Drejtesise (3535) Leonard Seferi Tirane 51,991 2024-10-07 2024-10-17 112310140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nent23Prill2024,Ligj nr.82 dt 24.6.2021, udhezim nr.8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, Kontrat nrL-55/1 dt21.12.2023u726dt29.12.23Urdher nr.486 dt 03.10.2024, Fature nr33/2024 dt 07.10.2024
    Aparati Ministrise se Drejtesise (3535) AlbaLanguage Tirane 44,226 2024-10-07 2024-10-17 108510140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Migena Kondo Prill 2024, Ligj nr.82 dt 24.6.2021, udhezim nr8 dt 19.7.2022,urdher min nr253 dt 3.4.2023, kontrata M-64/1 dt 14.01.2024, Urdher nr 486 dt 03.10.2024, fatur nr 64/2024 dt 04.10.2024
    Aparati Ministrise se Drejtesise (3535) Çeljeta Nikolla Tirane 126,715 2024-10-07 2024-10-17 108810140012024 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.Ç-1/1 dt 23.11.2023, Urdher nr.486 dt 03.10.2024, Fature nr.3/2024 dt 4.10.2024
    Aparati Ministrise se Drejtesise (3535) A S Lex et Fiscus Pan Europae Tirane 28,080 2024-10-07 2024-10-17 111710140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi PrillMaj24V.Allkanjari, Ligj nr.82 dt 24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.V-197 dt.13.12.23, U486dt3.10.24 Ft nr.8/2024 dt.07.10.2024
    Aparati Ministrise se Drejtesise (3535) COSMOS TRANSLATIONS& EVENTS Tirane 47,040 2024-10-07 2024-10-17 109810140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj 2024 Alekta Ylli, Ligj nr.82 dt 24.6.2021, udhezim nr.8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, Kontrat nr.A-169/1 dt22.11.2023, Urdher nr.486 dt 3.10.2024, Fature nr.259/2024 dt 4.10.2024
    Aparati Ministrise se Drejtesise (3535) DREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2 Tirane 2,000 2024-10-14 2024-10-16 112610140012024 Shpenzime per tatime dhe taksa te paguara nga institucioni Ministria e Drejtesise, Kerkese per pagese sherbimi per ZVRPP per Ndertim instit per ed dhe rehab miturve, kerkese nr 5279/2 dt 14.10.24, ft ark dt 28.9.2023
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 5,970,350 2024-10-14 2024-10-15 112410140012024 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Drejtesise,Pages Kesti I "Ofrim sherbim konsulence per analiz.dhe vleres.te dhenave",Vkm nr615 dt 2.10.24,Marrveshj nr5015/4 dt4.10.24,urdhr gp nr5219 dt9.10.24,memo nr5219/1 dt11.10.24,ft nr INV-TC-1030 dt8.10.24,kurs pref119.4
    Aparati Ministrise se Drejtesise (3535) INFOSOFT SYSTEMS Tirane 167,305 2024-10-04 2024-10-14 106210140012024 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim miremb.'Sistemi elekt.menaxh.denonc.mbi rek.korruptive per MD per 15.5.24-14.6.24, Kontr.nr.29 dt9.9.2022, Shkres nr.214 dt18.6.24,Rap.mujor miremb., Pv marrje dorez dt 26.8.24,ft nr 1132/2024 dt.18.6.24
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 603,164 2024-10-04 2024-10-14 106010140012024 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim miremb.'Sistemi elekt.menaxh.denonc.mbi rek.korruptive per MD per 15.7.24-14.8.24, Kontr.nr.29 dt9.9.2022, Shkres nr.272 dt15.8.24,Rap.mujor miremb., Pv marrje dorez dt 19.8.24, ft nr316//2024 dt.15.8.24
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 603,164 2024-10-04 2024-10-14 106510140012024 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim miremb.'Sistemi elekt.menaxh.denonc.mbi rek.korruptive per MD per 15.5.24-14.6.24, Kontr.nr.29 dt9.9.2022, Shkres nr.214 dt18.6.24,Rap.mujor miremb., Pv marrje dorez dt 26.8.24, ft nr257//2024 dt.18.6.24