Treasury Transactions 2019-2024

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 1,847,686,370.00 8,010 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) Idlir Shkurti Tirane 16,624 2024-03-26 2024-04-03 36810140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar 2024, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.I-195 pr.dt.01.12.23, Urdher nr.98 dt.26.2.24, Ft nr.11/2024 dt 12.3.2024
    Aparati Ministrise se Drejtesise (3535) ALBERT ELEZI Tirane 4,992 2024-03-26 2024-04-03 36510140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor-Dhjetor 2023, Ligj nr.82 dt.24.6.21,Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.A-102/1 pr.dt.22.11.23, Urdher nr.98 dt.26.2.24,nr.726 dt29.12.23,Ft nr.67/2024 dt 12.3.24
    Aparati Ministrise se Drejtesise (3535) Arben Kumaraku Tirane 20,510 2024-03-26 2024-04-03 35610140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023-Jan 2024, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.A-81/1 pr.dt.12.12.23,Urdher nr 98 dt 26.2.24, Ft nr.3/2024 dt.7.3.24
    Aparati Ministrise se Drejtesise (3535) FATMIR HOXHA (M01313031C) Tirane 1,088 2024-03-26 2024-04-03 37110140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.F-13/1 pr.dt.23.11.23, Urdher nr.98 dt.26.2.24, Ft nr.1/2024 dt 12.3.24
    Aparati Ministrise se Drejtesise (3535) TIRANA BANK Tirane 102,000 2024-04-02 2024-04-03 41310140012024 Shpenzime per honorare Ministria e Drejtesise, Paga Mars 2024 Keshilltar i jashtem, Zhaneta Tomcini, Vkm nr.325 d 31.5.2023, listepagese banke dt 02.04.2024
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 102,000 2024-04-02 2024-04-03 41210140012024 Shpenzime per honorare Ministria e Drejtesise, Paga Mars 2024 Keshilltar i jashtem, Suzana Stefa, Vkm nr 325 dt 31.5.2023, listepagese banke date 02.04.2024
    Aparati Ministrise se Drejtesise (3535) ALMA BRESHANI (K76509202C) Tirane 24,297 2024-03-26 2024-04-03 36310140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar 2024, Ligj nr.82 dt.24.6.21,Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.A-125 pr.dt.22.11.23, Urdher nr.98 dt.26.2.24, Ft nr.74/2024 dt 12.3.2024
    Aparati Ministrise se Drejtesise (3535) Brunilda Nerjaku Tirane 14,803 2024-03-26 2024-04-03 36010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.B-281/1 pr.dt.23.11.23,Urdher nr.98 dt 26.2.24, Ft nr.6/2024 dt.9.3.24
    Aparati Ministrise se Drejtesise (3535) Elisa Nikaj Tirane 18,048 2024-03-26 2024-04-03 35710140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.E-142/1 pr.dt.12.12.23,Urdher nr 98 dt 26.2.24, Ft nr.5/2024 dt.7.3.24
    Aparati Ministrise se Drejtesise (3535) Ola Daka Tirane 22,864 2024-03-26 2024-04-03 35510140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor-Dhjetor 2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.O-94 pr.dt.28.12.23,Urdher nr.726 dt.29.12.23,nr 98 dt 26.2.24, Ft nr.19/2024 dt.7.3.24
    Aparati Ministrise se Drejtesise (3535) Entela Eleni Merxhani Tirane 142,768 2024-03-26 2024-04-03 36710140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar 2024, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.E-82/1 pr.dt.23.11.23, Urdher nr.98 dt.26.2.24, Ft nr.2/2024 dt 12.3.2024
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 5,910,033 2024-04-02 2024-04-03 40510140012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Mars 2024, listepagese banke date 02.04.2024, vkm nr 39 dt 24.1.2024
    Aparati Ministrise se Drejtesise (3535) TIRANA BANK Tirane 425,716 2024-04-02 2024-04-03 40710140012024 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Mars 2024, listepagese banke date 02.04.2024, Vkm nr.39 date 24.01.2024
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 3,245,036 2024-04-02 2024-04-03 40910140012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Mars 2024, listepagese banke date 02.04.2024, Vkm nr.39 date 24.01.2024
    Aparati Ministrise se Drejtesise (3535) Ester Mulita Tirane 14,313 2024-03-26 2024-04-03 37010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.E-62/1 pr.dt.23.11.23, Urdher nr.98 dt.26.2.24, Ft nr.2/2024 dt 12.3.24
    Aparati Ministrise se Drejtesise (3535) Daniela Demiri (M01421025B) Tirane 23,367 2024-03-26 2024-04-03 35410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.D-28/1 pr.dt.12.12.2023, Urdher nr.98 dt 26.2.2024, Fature nr.19/2024 dt.6.3.2024
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 243,481 2024-04-02 2024-04-03 41010140012024 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Mars 2024, listepagese banke date 02.04.2024, Vkm nr.39 date 24.01.2024
    Aparati Ministrise se Drejtesise (3535) ANIDA KISI Tirane 11,297 2024-03-26 2024-04-03 36410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar 2024, Ligj nr.82 dt.24.6.21,Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.A-124/1 pr.dt.22.11.23, Urdher nr.98 dt.26.2.24, Ft nr.5/2024 dt 12.3.2024
    Aparati Ministrise se Drejtesise (3535) Brunilda Nerjaku Tirane 10,556 2024-03-26 2024-04-03 36110140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 2023, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.B-281/1 pr.dt.23.11.23,Urdher nr.98 dt 26.2.24, Ft nr.5/2024 dt.9.3.24
    Aparati Ministrise se Drejtesise (3535) Sign Consulting Tirane 170,432 2024-03-26 2024-04-03 36210140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shtator, Nentor 2023,janar 2024, J.Begaj Ligj nr.82 dt.24.6.21,Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.Y-8 pr.dt.17.1.24,Urdher nr.98 , nr.676, nr 726 Ft nr.2/2024 dt12.3.24