Treasury Transactions 2019-2025

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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 info@ais.al. 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
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati Ministrise se Drejtesise (3535) All All 2,300,578,870.00 9,301 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) Nerisa Malo Tirane 37,700 2025-01-16 2025-01-20 186710140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor-Nentor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.N-68 dt 23.9.24, Urdher nr.649 dt 26.12.2024, Ft nr.3/2024 dt 26.12.2024
    Aparati Ministrise se Drejtesise (3535) ARTA QENDRO Tirane 16,965 2025-01-17 2025-01-20 189210140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi T.Haxhiaj nentor 2024 Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.T-1/1 dt30.11.2023, Urdher nr.649 dt 26.12.2024, Ft nr.868/2024 dt 26.12.2024
    Aparati Ministrise se Drejtesise (3535) Lorenc Baro Tirane 18,768 2025-01-15 2025-01-17 181410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 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.649 dt 26.12.2024, Ft nr.98/2024 dt 25.12.2024
    Aparati Ministrise se Drejtesise (3535) Emiliano Avduli(M06420201S) Tirane 112,801 2025-01-15 2025-01-17 183210140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 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-162/1 dt 4.1.24, Urdher nr 649 dt 26.12.24, Fatur nr 6/2024 dt 25.12.24
    Aparati Ministrise se Drejtesise (3535) JORGO HAXHI Tirane 164,528 2025-01-15 2025-01-17 181210140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.J-7/1 dt 1.12.23, Urdher nr.649 dt 26.12.2024, Ft nr.2/2024 dt 25.12.2024
    Aparati Ministrise se Drejtesise (3535) Antonino Doda Tirane 14,176 2025-01-13 2025-01-17 177610140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 2024, Ligj nr.82 dt 24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrate nr.A-79/1 pr.dt.7.12.23, Urdher nr.649 dt 26.12.24, Ft nr 45/2024 dt 25.12.24
    Aparati Ministrise se Drejtesise (3535) Alma Marko Tirane 140,723 2025-01-15 2025-01-17 181310140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor-Nentor 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-21/1 dt 22.11.23, Urdher nr.649 dt 26.12.2024, Ft nr.41/2024 dt 25.12.2024
    Aparati Ministrise se Drejtesise (3535) Entela Eleni Merxhani Tirane 334,308 2025-01-13 2025-01-17 177510140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 2024, Ligj nr.82 dt 24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrate nr.E-82/1 pr.dt.23.11.23, Urdher nr.649 dt 26.12.24, Ft nr 8/2024 dt 25.12.24
    Aparati Ministrise se Drejtesise (3535) Azeta Dumo Tirane 168,753 2025-01-15 2025-01-17 183010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor-Nentor 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-176/1 dt 22.11.23, Urdher nr 649 dt 26.12.24, Fatur nr 10/2024 dt 26.12.24
    Aparati Ministrise se Drejtesise (3535) ANILA REZHDA Tirane 56,608 2025-01-15 2025-01-17 182910140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 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-62/1 dt 12.12.23, Urdher nr 649 dt 26.12.24, Fatur nr 7/2024 dt 26.12.24
    Aparati Ministrise se Drejtesise (3535) Arben Kumaraku Tirane 68,159 2025-01-15 2025-01-17 183310140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 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-81/1 dt 12.12.23, Urdher nr 649 dt 26.12.24, Fatur nr 7/2024 dt 26.12.24
    Aparati Ministrise se Drejtesise (3535) Brunilda Nerjaku Tirane 37,616 2025-01-14 2025-01-17 180310140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.B-281/1 dt 23.11.23, Urdher nr.649 dt 26.12.2024, Ft nr.8/2024 dt 26.12.2024
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 995,000 2025-01-15 2025-01-17 1210140012025 Udhetim jashte shtetit Ministria e Drejtesise, Paradhenie per shpenzime dhe dieta jashte vendit, kurs kembimi pref 1eur=95.50 lek, shuma 10,000 eur, kerkese terheqje valute nr251 dt 15.1.25, autorizim terheqje valute nr 252 dt 15.1.25
    Aparati Ministrise se Drejtesise (3535) Amantia Gjikondi Tirane 30,060 2025-01-15 2025-01-17 181710140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 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-126/1 dt 12.12.23, Urdher nr.649 dt 26.12.2024, Ft nr.138/2024 dt 25.12.2024
    Aparati Ministrise se Drejtesise (3535) Enid Zoto Tirane 23,185 2025-01-15 2025-01-17 183710140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor-Nentor 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-700 dt 23.11.23, Urdher nr.649 dt 26.12.2024, Ft nr.33/2024 dt 26.12.2024
    Aparati Ministrise se Drejtesise (3535) Ada Enesi Tirane 30,704 2025-01-13 2025-01-17 178710140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor-Nentor 2024, Ligj nr.82 dt 24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrate nr.A-68/1 pr.dt.22.11.23, Urdher nr.649 dt 26.12.24, Ft nr 42/2024 dt 25.12.24
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 153,000 2025-01-15 2025-01-17 182210140012024 Shpenzime per honorare Ministria e Drejtesise, Shperblim Komisionit Ekzekutimit Vendimeve Penale,D.Hoxha,A.Prifti,F.Guri,Urdher Min nr.660 dt 30.12.24, Listeprezenca dt 1.10.24,15.11.24,17.12.24, Vkm nr 153 t 11.3.22, nr.434 dt 15.7.21, Listepag banke dt 31.12.24
    Aparati Ministrise se Drejtesise (3535) Enton Shahaj Tirane 26,096 2025-01-15 2025-01-17 181010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 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-132/1 dt 10.1.24, Urdher nr.649 dt 26.12.2024, Ft nr.4/2024 dt 25.12.2024
    Aparati Ministrise se Drejtesise (3535) Marsela Sakja Tirane 43,017 2025-01-15 2025-01-17 183610140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.M-89 dt 23.2.24, Urdher nr.649 dt 26.12.2024, Ft nr.6/2024 dt 26.12.2024
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 34,000 2025-01-15 2025-01-17 182610140012024 Shpenzime per honorare Ministria e Drejtesise, Shperblim Komisionit Ekzekutimit Vendimeve Penale,A.Njehrrena, Urdher Min nr.660 dt 30.12.24, Listeprezenca dt 1.10.24,15.11.24,17.12.24, Vkm nr 153 t 11.3.22, nr.434 dt 15.7.21, Listepag banke dt 31.12.24