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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    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) ALEKSANDRA GJONI / TIRANE Tirane 47,937 2024-10-07 2024-10-10 111010140012024 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-918 dt13.12.2023, Urdher nr.486 dt 03.10.2024, Fature nr.94/2024 dt 06.10.2024
    Aparati Ministrise se Drejtesise (3535) Edlira Lloha Tirane 3,081 2024-10-07 2024-10-10 108910140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars 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-52 dt 30.1.2024, Urdher nr.320 dt 11.6.2024, Fature nr.10/2024 dt 4.10.2024
    Aparati Ministrise se Drejtesise (3535) Marilda Gjençaj Tirane 61,344 2024-10-07 2024-10-10 107910140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Qershor24, Ligj nr.82 dt 24.6.2021, udhezim nr8 dt 19.7.2022,urdher min nr253 dt 3.4.2023, kontrataM-41/2 dt 12.12.2023, Urdher nr 486 dt 03.10.2024, fatur nr 17/2024 dt 04.10.2024
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 906,000 2024-10-02 2024-10-04 105210140012024 Udhetim jashte shtetit Ministria e Drejtesise, Paradhenie per shpenzime dhe dieta jashte vendit, Autorizim nr 4390/2 dt.16.9.2024, kurs preferencial kembimi 1Dollar=90.60 lek, Shuma 10,000 dollar, Kerkese nr 5045/1 dt 2.10.24, autorzim terh.val.nr.5045 dt2.10.24
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 1,002,000 2024-10-02 2024-10-04 105110140012024 Udhetim jashte shtetit Ministria e Drejtesise, Paradhenie per shpenzime dhe dieta jashte vendit, Autorizim nr 4072/2 prot.dt.6.9.2024, kurs preferencial kembimi 1Euro=100.20 lek, Shuma 10,000 euro, Kerkese nr 5044/1 dt 2.10.24, autorzim terh.val.nr.5044 dt2.10.24
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 102,000 2024-10-01 2024-10-02 104910140012024 Shpenzime per honorare Ministria e Drejtesise, Paga Shtator 2024 Keshilltar i jashtem, Zhaneta Tomcini, Vkm nr.325 dt 31.5.2023, listepagese banke date 01.10.2024
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 102,000 2024-10-01 2024-10-02 104810140012024 Shpenzime per honorare Ministria e Drejtesise, Paga Shtator 2024 Keshilltar i Jashtem, Suzana Stefa, Vkm nr.325 date 31.5.2023, listepagese banke dt 01.10.2024
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 219,674 2024-10-01 2024-10-02 104610140012024 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Shtator 2024, Listepagese banke dt 01.10.2024
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 5,242,585 2024-10-01 2024-10-02 104210140012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Shtator 2024, Listepagese banke date 01.10.2024
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,013,726 2024-10-01 2024-10-02 104410140012024 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Shtator 2024, Listepagese banke date 01.10.2024
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 452,380 2024-10-01 2024-10-02 104310140012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Shtator 2024, Listepagese banke date 01.10.2024
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 3,560,977 2024-10-01 2024-10-02 104510140012024 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Shtator 2024, Listepagese banke date 01.10.2024
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 13,909 2024-10-01 2024-10-02 105010140012024 Shpenzime per honorare Ministria e Drejtesise, Paga shtator 2024 keshilltar i jashtem Ervis Meço VKM nr.325 dt31.05.2023 listepagese banke dt01.10.2024
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 6,141,499 2024-10-01 2024-10-02 104110140012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Shtator 2024, Listepagese banke date 01.10.2024
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 70,700 2024-09-24 2024-10-01 103610140012024 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhetimi ajror nderkombetar, TR-Vjen-TR, Autorizim nr 3866/2 dt 27.8.24, up nr 425 dt 28.8.24, ftese ofert nr 4459/2 dt 28.8.24, klas perf., ft nr 635/2024 dt 28.8.24
    Aparati Ministrise se Drejtesise (3535) AGJENSIA SHTETERORE KADASTRES QARKU DURRES Tirane 2,000 2024-09-30 2024-10-01 104010140012024 Sherbime te tjera Ministria e Drejtesise, Pagese sherbimi per ZVRPP Durres mbi pajisjen me kartele pasurie dhe fragment harte per Gjykaten e Rrethit Durres, Kodi fatures nr 3441015637873, kerkese nr 4922 dt 25.9.2024
    Aparati Ministrise se Drejtesise (3535) KELVIN TRAVEL Tirane 96,900 2024-09-24 2024-10-01 103810140012024 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhetimi ajror nderkombetar, TR-Gjenev-TR, Autorizim nr 2587/2 dt 12.9.24, up nr 438 dt 12.9.24, ftese ofert nr 2587/6 dt 12.9.24, klas perf., ft nr 1475/2024 dt 13.9.24
    Aparati Ministrise se Drejtesise (3535) 2 FELEQI Tirane 52,500 2024-09-24 2024-10-01 103910140012024 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhetimi ajror nderkombetar, TR-Vien-TR, Autorizim nr 4072/2 dt 6.9.24, up nr 434 dt 10.9.24, ftese ofert nr 4072/6 dt 10.9.24, klas perf., ft nr 3099/2024 dt 10.9.24
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 290,700 2024-09-24 2024-10-01 103710140012024 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhetimi ajror nderkombetar, TR-Vilnius-TR, Autorizim nr 2069/4 dt 27.8.24, up nr 424 dt 28.8.24, ftese ofert nr 4458/3 dt 28.8.24, klas perf., ft nr 634/2024 dt 28.8.24
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 504 2024-09-23 2024-09-30 102710140012024 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste sekrete Gusht 2024, Fature nr.443/2024 dt 02.09.2024