Treasury Transactions 2019-2025

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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

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  • 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 2,052,468,582.00 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) GRIFIN ALBANIA Tirane 120,000 2025-01-10 2025-01-14 175610140012024 Sherbime te tjera Ministria e Drejtesise, Dezinfektim ambiente te MD,Memo nr 836 dt 9.2.2024, UP nr 836/1 dt 9.2.2024, Pv marrje dorezim dt 5.12.2024, Fature nr 776/2024 dt 5.12.2024
    Aparati Ministrise se Drejtesise (3535) ALEKSANDRA GJONI / TIRANE Tirane 60,973 2025-01-10 2025-01-14 175710140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik-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 A-918 dt 13.12.23, Urdher nr596 dt 2.12.24. ft nr 121/2024 dt 13.12.24
    Aparati Ministrise se Drejtesise (3535) KVA Consulting Tirane 43,392 2025-01-10 2025-01-14 175810140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 2023,Korrik 2024,A.Taragjini, Ligj nr 82 dt 24.6.21, udhezim nr 8 dt 19.7.22, urdher nr 253 dt 3.4.23, kontrat nr A-56/1 dt12.12.23,Urdher nr596 dt 2.12.24, nr726, ft nr 132/2024 dt 13.12.24
    Aparati Ministrise se Drejtesise (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 4,000 2025-01-08 2025-01-13 1110140012025 Sherbime te tjera Ministria e Drejtesise, Pagese sherbimi per ZVRPP Drejtoria Tirana Veri mbi pajisjen me info zyrtar, Kodi Fatures 34642810278, Kerkese nr 45 prot., dt 8.1.2025, Urdher Nr 5 date 8.1.2025
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,021,691 2025-01-07 2025-01-08 410140012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Dhjetor 2024, Listepagese date 07.01.2025
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 4,535,039 2025-01-07 2025-01-08 210140012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Dhjetor 2024, Listepagese date 07.01.2025
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 2,774,123 2025-01-07 2025-01-08 510140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Dhjetor 2024, Listepagese date 07.01.2025
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 47,549 2025-01-07 2025-01-08 310140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Dhjetor 2024, Listepagese date 07.01.2025
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 199,364 2025-01-07 2025-01-08 1010140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Dhjetor 2024 Keshilltar i jashtem, Ervis Meco, Frenki Fana, Listepagese date 06.01.2025, vkm nr 325 dt 31.5.23
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 136,131 2025-01-07 2025-01-08 610140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Dhjetor 2024, Listepagese date 07.01.2025
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 102,000 2025-01-07 2025-01-08 910140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Dhjetor 2024 Keshilltar i jashtem, Zhaneta Tomcini, Listepagese date 06.01.2025, vkm nr 325 dt 31.5.23
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 5,701,403 2025-01-07 2025-01-08 110140012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Dhjetor 2024, Listepagese date 07.01.2025
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 102,000 2025-01-07 2025-01-08 810140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Dhjetor 2024 Keshilltar i jashtem, Suzana Stefa, Listepagese date 06.01.2025, vkm nr 325 dt 31.5.23
    Aparati Ministrise se Drejtesise (3535) INFOSOFT SYSTEMS Tirane 167,305 2024-12-31 2025-01-07 175310140012024 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim miremb.'Sistemi elekt.menaxh.denonc.mbi rek.korruptive perMDper15.10.24-14.11.24u29/28d5.7.24Kontr.nr.29 dt9.9.22Shknr.346dt15.11.24,Rap.mujor mirembPv marrje dorez dt18.11.24,ft nr2176/2024 dt.15.11.24
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 603,164 2024-12-31 2025-01-07 175410140012024 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim miremb.'Sistemi elekt.menaxh.denonc.mbi rek.korruptive per MD per 15.9.24-14.10.24u29/28d5.7.2429Kontr.nr.29 dt9.9.22Shknr329 dt15.10.24Rap.mujor miremb., Pv marrje dorez dt17.10.24ft nr359/2024 dt.15.10.24
    Aparati Ministrise se Drejtesise (3535) Emilina Doda Tirane 14,923 2024-12-31 2025-01-07 175510140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik, Shtator 2024, Ligj nr.82 dt 24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt 3.4.23, Kontrate nr.E-698 dt 23.11.2023, Urdher nr.596 dt 2.12.24, Ft nr.10/2024 dt 18.12.24
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 5,500 2024-12-27 2024-12-31 173710140012024 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, Gj.Marashi, Autoriz nr.6249 dt 03.12.24,   listpag nr 18.12.2024
    Aparati Ministrise se Drejtesise (3535) Egi Sako Tirane 11,328 2024-12-30 2024-12-31 175210140012024 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, Kontrate nr.352dt25.07.2024, Urdher nr.596 dt 2.12.24, Ft nr.1/2024 dt 16.12.24
    Aparati Ministrise se Drejtesise (3535) Nerisa Malo Tirane 11,102 2024-12-30 2024-12-31 175110140012024 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, Kontrate nr.N-68dt23.09.2024, Urdher nr.596 dt 2.12.24, Ft nr.2/2024 dt 13.12.24
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 28,200 2024-12-27 2024-12-31 174010140012024 Te tjera transferta tek individet Ministria e Drejtesise, Kompensim shpenzime telefoni,Edvin Morava, Tedi Dobi VKM nr.673 dt02.09.2020, detajim limiti nr.6287dt5.12.2024, listepagese e bankes dt18.12.2024