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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    •  * 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 1,996,236,415.00 8,621 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) 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
    Aparati Ministrise se Drejtesise (3535) Aida Gjini Tirane 77,912 2024-10-07 2024-10-11 106910140012024 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-46/1 dt 22.11.2023, Urdher nr 486 dt 03.10.2024, fatur nr 3/2024 dt 04.10.2024
    Aparati Ministrise se Drejtesise (3535) Rovena Vyshka Tirane 275,939 2024-10-07 2024-10-11 107710140012024 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, Kontrata nr.R-11/1 dt.24.11.2023, Urdher nr 486 dt 3.10.2024, Fature nr 27/2024 dt 4.10.2024
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 47,120 2024-10-03 2024-10-11 105910140012024 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, E.Bregu, D.Toro Mamani, A.Pupli, Autorizim nr 3866/2 dt 27.8.2024, Autorizim nr 4724 dt 16.9.2024,listepagese banke date 23.09.2024
    Aparati Ministrise se Drejtesise (3535) Edlira Bushati Tirane 152,737 2024-10-07 2024-10-11 110310140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi 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.E-89/1 dt09.01.2024, Urdher nr.486 dt 3.10.2024, Fature nr4/2024 dt 5.10.2024
    Aparati Ministrise se Drejtesise (3535) Rajmonda Cara Tirane 45,312 2024-10-07 2024-10-11 107410140012024 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.R-35/1 dt.12.12.2023, Urdher nr 486 dt 3.10.2024, Fature nr 5/2024 dt 4.10.2024
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 22,000 2024-10-03 2024-10-11 105710140012024 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, Gjevalin Marashi, Autorizim nr 4724 dt 16.9.2024, listepagese banke date 23.09.2024
    Aparati Ministrise se Drejtesise (3535) Q A F S (QENDER AKTIV SALEZIANE) Tirane 33,956 2024-10-07 2024-10-11 110710140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj2024, Ligj nr.82 dt 24.6.2021, udhezim nr.8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, Kontrat nr.M-419 dt 18.12.2023, Urdher nr.486 dt 03.10.2024, Fature nr.2494/2024 dt 05.10.2024
    Aparati Ministrise se Drejtesise (3535) Azeta Dumo Tirane 67,535 2024-10-07 2024-10-10 111410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Qershor224,Ligj nr.82 dt 24.6.2021, udhezim nr.8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, Kontrat nr.A-176/1 dt22.11.2023, Urdher nr.486 dt 03.10.2024, Fature nr7/2024 dt 07.10.2024
    Aparati Ministrise se Drejtesise (3535) Adriana Balteza Tirane 54,272 2024-10-07 2024-10-10 111510140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi PrillQershor224,Ligj nr.82 dt 24.6.2021, udhezim nr.8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, Kontrat nr.A-46 dt24.01.2024, Urdher nr.486 dt 03.10.2024, Fature nr6/2024 dt 07.10.2024
    Aparati Ministrise se Drejtesise (3535) ALTIN KODRA Tirane 38,017 2024-10-07 2024-10-10 108610140012024 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.A-43/1 dt 22.11.2023, Urdher nr.486 dt 03.10.2024, Fature nr.17/2024 dt 04.10.2024
    Aparati Ministrise se Drejtesise (3535) Oltiana Qendro Tirane 85,215 2024-10-07 2024-10-10 111610140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Pril224,Ligj nr.82 dt 24.6.2021, udhezim nr.8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, Kontrat nr.O-5/2 dt24.11.2023, Urdher nr.486 dt 03.10.2024, Fature nr3/2024 dt 07.10.2024
    Aparati Ministrise se Drejtesise (3535) SAFARI ALB Tirane 382,227 2024-10-07 2024-10-10 110810140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi N.AbdelkhalekMajQershor224,Ligj nr.82 dt 24.6.2021, udhezim nr.8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, Kontrat nr.N-11/1 dt01.12.2023, Urdher nr.486 dt 03.10.2024, Fature nr.16/2024 dt 05.10.2024
    Aparati Ministrise se Drejtesise (3535) Alban Foçi Tirane 28,091 2024-10-07 2024-10-10 110910140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill-MajQershor224,Ligj nr.82 dt 24.6.2021, udhezim nr.8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, Kontrat nr.A-63/1 dt22.11.2023, Urdher nr.486 dt 03.10.2024, Fature nr.22/2024 dt 06.10.2024
    Aparati Ministrise se Drejtesise (3535) Juvelda Durri Tirane 79,044 2024-10-07 2024-10-10 108210140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill-Maj 2024, Ligj nr.82 dt 24.6.2021, udhezim nr8 dt 19.7.2022,urdher min nr253 dt 3.4.2023, kontrata J-137 dt 01.12.2023, Urdher nr 486 dt 03.10.2024, fatur nr 6/2024 dt 04.10.2024
    Aparati Ministrise se Drejtesise (3535) Aurora Serani Tirane 43,966 2024-10-07 2024-10-10 109510140012024 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.A-31 dt17.01.2024, Urdher nr.486 dt 3.10.2024, Fature nr.91/2024 dt 4.10.2024