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 1,970,948,515.00 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) INFOSOFT SYSTEMS Tirane 167,305 2024-10-04 2024-10-14 106110140012024 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim miremb.'Sistemi elekt.menaxh.denonc.mbi rek.korruptive per MD per 15.6.24-14.7.24, Kontr.nr.29 dt9.9.2022, Shkres nr.214 dt18.6.24,Rap.mujor miremb., Pv marrje dorez dt 17.7.24,ft nr 1313/2024 dt.15.7.24
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 603,164 2024-10-04 2024-10-14 106310140012024 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim miremb.'Sistemi elekt.menaxh.denonc.mbi rek.korruptive per MD per 15.6.24-14.7.24, Kontr.nr.29 dt9.9.2022, Shkres nr.214 dt18.6.24,Rap.mujor miremb., Pv marrje dorez dt 17.7.24, ft nr291//2024 dt.15.7.24
    Aparati Ministrise se Drejtesise (3535) INFOSOFT SYSTEMS Tirane 167,305 2024-10-04 2024-10-14 106410140012024 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim miremb.'Sistemi elekt.menaxh.denonc.mbi rek.korruptive per MD per 15.4.24-14.5.24, Kontr.nr.29 dt9.9.2022, Shkres nr.138 dt15.5.24,Rap.mujor miremb., Pv marrje dorez dt 26.8.24,ft nr 939/2024 dt.15.5.24
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 603,164 2024-10-04 2024-10-14 106610140012024 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim miremb.'Sistemi elekt.menaxh.denonc.mbi rek.korruptive per MD per 15.4.24-14.5.24, Kontr.nr.29 dt9.9.2022, Shkres nr.272 dt15.8.24,Rap.mujor miremb., Pv marrje dorez dt 26.8.24, ft nr203//2024 dt.15.5.24
    Aparati Ministrise se Drejtesise (3535) Alije Aga Tirane 61,548 2024-10-07 2024-10-11 110410140012024 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.A-22/1 dt 22.11.2023, Urdher nr.486 dt 03.10.2024, Fature nr.20/2024 dt 05.10.2024
    Aparati Ministrise se Drejtesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 47,160 2024-10-04 2024-10-11 106710140012024 Uje Ministria e Drejtesise, Shpenzim uji Shtator 2024, Kontrat n vazhdim nr 4-D-159080-1 , ft nr 170949/2024 dt 04.10.2024
    Aparati Ministrise se Drejtesise (3535) GENTIAN KOÇI (L72107045N) Tirane 242,554 2024-10-07 2024-10-11 107610140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj, Qershor 2024, Ligj nr 82 dt 24.6.2021, Udhezim nr 8 dt 19.7.2022, Urdher nr 253 dt 3.4.2023, Kontrata nr.G-21/1 dt.7.12.2023, Urdher nr 486 dt 3.10.2024, Fature nr 2/2024 dt 4.10.2024
    Aparati Ministrise se Drejtesise (3535) Irada Peçi Tirane 185,245 2024-10-07 2024-10-11 107310140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill-Qershor24, Ligj nr.82 dt 24.6.2021, udhezim nr8 dt 19.7.2022,urdher min nr253 dt 3.4.2023, kontrata I-5/1 dt 01.12.2023, Urdher nr 486 dt 03.10.2024, fatur nr 4/2024 dt 04.10.2024
    Aparati Ministrise se Drejtesise (3535) Elisa Nikaj Tirane 40,672 2024-10-07 2024-10-11 107010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill-Qershor24, Ligj nr.82 dt 24.6.2021, udhezim nr8 dt 19.7.2022,urdher min nr253 dt 3.4.2023, kontrata E-142/1 dt 12.12.2023, Urdher nr 486 dt 03.10.2024, fatur nr 12/2024 dt 04.10.2024
    Aparati Ministrise se Drejtesise (3535) Erjon Gashi Tirane 17,160 2024-10-07 2024-10-11 107510140012024 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, Kontrata nr.E-74/1 dt.9.1.2024, Urdher nr 486 dt 3.10.2024, Fature nr 10/2024 dt 4.10.2024
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 5,500 2024-10-03 2024-10-11 105810140012024 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, Ornela Marku, Autorizim nr 4614 dt 10.9.2024, listepagese banke date 23.09.2024
    Aparati Ministrise se Drejtesise (3535) INSIG SH.A Tirane 55,000 2024-10-03 2024-10-11 105510140012024 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Drejtesise, Blerje siguracion TPL per automjete, Urdher Prokurimi nr 174 dt 28.3.2024, ftese oferte nr 1585/3 dt 28.3.2024, klas.perf.dt.29.3.2024, pv marrje dorezim dt 16.9.2024, fature nr 75666/2024 dt 16.9.2024
    Aparati Ministrise se Drejtesise (3535) SOCIETAS SERVICES INTEGRATED Tirane 36,553 2024-10-07 2024-10-11 110610140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj-Prill-Qershor24J.XharoLigjnr.82 dt 24.6.2021, udhezim nr.8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, Kontrat nr.J-10/1 dt 12.12.2023, Urdher nr.486 dt 03.10.2024, Fature nr.686/2024 dt 05.10.2024
    Aparati Ministrise se Drejtesise (3535) Albana Shehu Tirane 120,802 2024-10-07 2024-10-11 107110140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill-Maj-Qershor24, Ligj nr.82 dt 24.6.2021, udhezim nr8 dt 19.7.2022,urdher min nr253 dt 3.4.2023, kontrata A-879 dt 22.11.2023, Urdher nr 486 dt 03.10.2024, fatur nr 50/2024 dt 04.10.2024
    Aparati Ministrise se Drejtesise (3535) ANILA REZHDA Tirane 157,141 2024-10-07 2024-10-11 110510140012024 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.A-62/1 dt 12.12.2023, Urdher nr.486 dt 03.10.2024, Fature nr.5/2024 dt 05.10.2024
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2024-10-03 2024-10-11 105310140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Shtator 2024, Ulsi Manja, Kontrate dt 31.1.2024, Detajim limiti nr 2138 prot.date 03.04.2023, Fature nr 5004905/2024 date 02.10.2024
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2024-10-03 2024-10-11 105610140012024 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, Elga Vata, Autorizim nr 4724 dt 16.9.2024, listepagese banke date 23.09.2024
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,400 2024-10-07 2024-10-11 106810140012024 Shpenzime per honorare Ministria e Drejtesise, Honorar per pjesemarrje ne mbledhjen e KKT Shtator 2024, U.Manja,Vkm nr.519 dt 20.9.17, Shkres KKT nr.3971 dt.26.09.24, Listeprez KKT dt 25.09.24, listepagese e bankes dt.28.08.2024
    Aparati Ministrise se Drejtesise (3535) Malvina Kuca Tirane 17,440 2024-10-07 2024-10-11 107210140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill-Qershor24, Ligj nr.82 dt 24.6.2021, udhezim nr8 dt 19.7.2022,urdher min nr253 dt 3.4.2023, kontrata M-57 dt 07.02.2024, Urdher nr 486 dt 03.10.2024, fatur nr 2/2024 dt 04.10.2024
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 209,680 2024-10-03 2024-10-11 105410140012024 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste Gusht 2024, Kontrate ne vazhdim nr 91/1 prot.dt.5.1.2018, Fature nr.4877/2024 date 04.09.2024