Treasury Transactions 2019-2025

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 2,418,390,018.00 9,627 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) RAIFFEISEN BANK SH.A Tirane 47,490 2025-04-08 2025-04-10 13110140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, A.Naska, Autorizim nr.1313 prot., date 3.3.2025, Listepagese banke dt 02.04.2025
    Aparati Ministrise se Drejtesise (3535) MANIELA SOTA Tirane 6,300 2025-04-07 2025-04-10 12410140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi simultan, Urdher blerje nen 100.000 lek nr.1703/1 prot.,dt.20.3.2025, pv blerje nen 100.000 lek dt.20.3.2025, pv marrje dorezim dt 21.3.2025, fature nr 25/2025 dt 21.3.2025
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 11,000 2025-04-08 2025-04-10 12910140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, Gjevalin Marashi, Autorizim nr.1724 prot., date 21.3.2025, Listepagese banke dt 02.04.2025
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 182,645 2025-04-08 2025-04-10 13210140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, G.Thoma,A.Permeti,D.Toro,A.Pupli,M.Fuga,S.Qoshi, Autorizim nr.1313 prot.,dt 3.3.2025,nr.1724 dt 21.3.2025,nr.1309 dt 28.2.25, Listepagese banke dt 02.04.2025
    Aparati Ministrise se Drejtesise (3535) Rozana Zeneli Tirane 247,709 2025-04-07 2025-04-10 12710140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023, Mars,Korrik,Gusht 2024,Ligj nr82 dt24.6.21,udhezim nr8 dt19.7.22,urdher nr253 dt3.4.23,Kontr nrR-41/1 dt18.12.23,Urdher nr98dt26.2.24,nr320dt11.6.24,nr562dt2.12.24,ft nr1/2025 dt4.4.25
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-04-08 2025-04-10 12810140012025 Te tjera transferta tek individet Ministria e Drejtesise, Dhenie ndihme te menjehershme, V.Ago, Urdher Ministri nr.203 date 03.04.2025, listepagese banke date 04.04.2025
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 52,580 2025-04-08 2025-04-10 13010140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, M.Papa, Xh.Kasaj, Autorizim nr.1313 prot., date 3.3.2025, nr.1265 prot.,dt.27.2.2025, Listepagese banke dt 02.04.2025
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 1,002,335 2025-04-08 2025-04-10 13310140012025 Sherbimet bankare Ministria e Drejtesise, Kryerja e Pageses se Kontributit Financiar te Detyrueshem per ERA per vitin 2025 Komision Transferte Urdh min.197 dt01.04.25 shuma 10,000 euro kurs preferencial 1 euro=99.7 lek, marreveshje dt 20.11.2023
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 43,128 2025-04-07 2025-04-10 12510140012025 Shpenzime per pritje e percjellje Ministria e Drejtesise, Uje me shishe plastike 0.5 litra, UP nr.147 dt.28.2.2025, Ftese oferte nr.1226/3 prot.,dt.28.2.2025, klas.perf., pv marrje dorezim dt.20.3.2025, fature nr 2645/2025 dt.20.3.2025, fh nr 72 dt 20.3.2025
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 247,140 2025-04-03 2025-04-04 12210140012025 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste Shkurt 2025, Kontrate ne vazhdim nr 91/1 prot.,date 5.1.2018, Fature nr 630032/2025 date 5.3.2025
    Aparati Ministrise se Drejtesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 47,160 2025-04-03 2025-04-04 12110140012025 Uje Ministria e Drejtesise, Shpenzim uji Mars 2025, kontrate ne vazhdim nr.4-D-159080-1, Fature nr.64274/2024 date 2.4.2025
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 41,872,225 2025-04-03 2025-04-04 12310140012025 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Drejtesise, Pagese Kesti II per "Ofrimin e sherbimit konsulenc per analizim dhe vleresim te dhenave",Vkm nr615 dt2.10.24,Marreveshj nr5015/4 dt4.10.24,Memo nr1939 dt3.4.25,nr119/10 dt.1.4.25,Ft INV-TC-1031 dt19.3.25,kurs 119.50
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2025-04-03 2025-04-04 12010140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Mars 2025, Ulsi Manja, Kontrate nr.31.1.2024, Detajim Limiti nr.6287 date 5.12.2024, Fature nr.1695970/2025 date 02.04.2025
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2025-04-01 2025-04-03 11810140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Mars 2025 Keshilltar i jashtem, E.Meço, F.Fana, Vkm nr.325 dt 31.5.2023, listepagese banke dt 01.04.2025
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 6,267,498 2025-04-01 2025-04-03 10910140012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Mars 2025, Listepagese banke dt 01.04.2025, VKm nr 19 dt 9.1.2025
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 3,484,864 2025-04-01 2025-04-03 11310140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Mars 2025, listepagese banke dt 01.04.2025, vkm nr 19 dt 9.1.2025
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 102,000 2025-04-01 2025-04-03 11710140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Mars 2025 Keshilltar i jashtem, Zh.Tomçini, Vkm nr.325 dt 31.5.2023, listepagese banke dt 01.04.2025
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,386,702 2025-04-01 2025-04-03 11210140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Mars 2025, listepagese banke dt 01.04.2025, vkm nr 19 dt 9.1.2025
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 102,000 2025-04-01 2025-04-03 11610140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Mars 2025 Keshilltar i jashtem, S.Stefa, Vkm nr.325 dt 31.5.2023, listepagese banke dt 01.04.2025
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 4,908,941 2025-04-01 2025-04-03 11010140012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Mars 2025, Listepagese banke dt 01.04.2025, VKm nr 19 dt 9.1.2025