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 [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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    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 2,052,468,582.00 8,978 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) Enid Zoto Tirane 9,357 2024-12-17 2024-12-20 153110140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimiShtator2024, 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 dt23.11.2023, Urdher nr 596 dt 2.12.24, Ft nr 31/2024 dt 13.12.2024
    Aparati Ministrise se Drejtesise (3535) Oltiana Qendro Tirane 59,631 2024-12-17 2024-12-20 149510140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Gusht 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.O-5/2 dt 24.11.23, Urdher nr. 596 dt 2.12.24, Ft nr.4/2024 dt 12.12.24
    Aparati Ministrise se Drejtesise (3535) ANILA REZHDA Tirane 36,699 2024-12-17 2024-12-20 150610140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Gusht 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. 596 dt 2.12.24, Ft nr.6/2024 dt 12.12.24
    Aparati Ministrise se Drejtesise (3535) Evis Bakshevani Tirane 112,964 2024-12-17 2024-12-20 149810140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik,Gusht,Shtator 2024,Elsa Bakshevani, Ligj nr 82 dt 24.6.21,Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.E-271 dt 7.5.24, Urdher nr. 596 dt 2.12.24, Ft nr.11/2024 dt 12.12.24
    Aparati Ministrise se Drejtesise (3535) S3 FINANCE Tirane 854,321 2024-12-17 2024-12-20 149410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik, Gusht 2024, Erion Shala, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.E-26/1 dt 23.11.23, Urdher nr. 596 dt 2.12.24, Ft nr.32/2024 dt 12.12.24
    Aparati Ministrise se Drejtesise (3535) GRISELDA ZAIMI Tirane 91,652 2024-12-17 2024-12-20 153410140012024 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.G-182 dt 23.11.23, Urdher nr.633 dt 16.12.2024, Ft nr.13/2024 dt 17.12.2024
    Aparati Ministrise se Drejtesise (3535) Antonino Doda Tirane 20,772 2024-12-17 2024-12-20 152210140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi KorrikShtator2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr A-79/1 dt07.12.2023, Urdher nr 596 dt 2.12.24, Ft nr 42/2024 dt 13.12.2024
    Aparati Ministrise se Drejtesise (3535) ARTA QENDRO Tirane 49,543 2024-12-17 2024-12-20 149610140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shtator 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-45/1 dt 22.11.23, Urdher nr. 596 dt 2.12.24, Ft nr.830/2024 dt 12.12.24
    Aparati Ministrise se Drejtesise (3535) Aida Gjini Tirane 289,172 2024-12-17 2024-12-20 151010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi KorrikGushtShtator24, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr A-46/1 dt22.11.2023, Urdher nr 596 dt 2.12.24, Ft nr 6/2024 dt 13.12.2024
    Aparati Ministrise se Drejtesise (3535) Eva Xhani Tirane 165,808 2024-12-17 2024-12-20 149210140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik, Gusht 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-170/1 dt 23.11.23,Urdher nr. 596 dt 2.12.24, Ft nr. 56/2024 dt 12.12.24
    Aparati Ministrise se Drejtesise (3535) ALTIN KODRA Tirane 4,446 2024-12-17 2024-12-20 151610140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shtator2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr A-43/1 dt22.11.2023, Urdher nr 596 dt 2.12.24, Ft nr 18/2024 dt 13.12.2024
    Aparati Ministrise se Drejtesise (3535) SAFARI ALB Tirane 80,576 2024-12-17 2024-12-20 150410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Gusht 2024, N.Abdelkhalek,Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.N-11/1 dt 1.12.23, Urdher nr. 596 dt 2.12.24, Ft nr.5/2024 dt 12.12.24
    Aparati Ministrise se Drejtesise (3535) Gerhard Dule Tirane 24,272 2024-12-17 2024-12-20 148810140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr G-34/1 dt 23.11.23, Urdher nr 596 dt 2.12.24, Ft nr 40/2024 dt 12.12.2024
    Aparati Ministrise se Drejtesise (3535) Alina Karaulli Tirane 15,136 2024-12-17 2024-12-20 151510140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr A-91/1 dt22.11.2023, Urdher nr 596 dt 2.12.24, Ft nr 25/2024 dt 13.12.2024
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 96,260 2024-12-16 2024-12-19 148010140012024 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, M.Papa,Sh.Pasha,D.Ndoi,O.Marku,Autoriz nr3792/1 dt23.10.24,nr4307dt 8.8.24,nr.4614,5051 dt3.,5376 dt16.10.24,5686 dt31.10.24,5916 dt13.11.24,5287/1dt22.10.24,5249 dt.10.10.24 listpag nr 12.12.24
    Aparati Ministrise se Drejtesise (3535) Shpresa Smaja Tirane 151,038 2024-12-16 2024-12-19 148510140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Gusht-Shtator 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr Sh-1/1 dt 30.11.23, Urdher nr 562 dt 2.12.24, Ft nr 10/2024 dt 13.12.24
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 200,495 2024-12-16 2024-12-19 146810140012024 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste Nentor 2024, Kontrate ne vazhdim nr 91/1 prot.dt.5.1.2018, Fature nr.6433/2024 date 05.12.2024
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 30,800 2024-12-16 2024-12-19 147710140012024 Shpenzime per honorare Ministria e Drejtesise, Honorar per pjesemarrje ne mbledhjen KKT Nentor 2024, U.Manja, Vkm nr 519 dt 20.9.2017, Shkrese nr 4643 dt 11.11.24, Listeprezenc dt 8.11.24, Shkres nr 4854 dt 26.11.24, Listeprezenc dt 20.11.24, Listpg dt.12.12 .24
    Aparati Ministrise se Drejtesise (3535) Mirela Prifti Tirane 70,512 2024-12-16 2024-12-19 147410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill-Maj-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 M-120/1 dt 1.12.23, Urdher nr 486 dt 3.10.24, Ft nr 12/2024 dt 9.12.24
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 89,740 2024-12-16 2024-12-19 148310140012024 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, S.Xhuglini,E.Lena,S.Qoshi,G.Thoma, Autorizim nr 5051 dt 3.10.24,nr 5376 dt 16.10.24,nr.5916 dt13.11.24,nr.3792/1 dt 23.10.24,listepagese banke dt 12.12.2024