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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    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) Rogreta Shani Tirane 24,896 2024-10-28 2024-10-31 133610140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj Qershor 2024, Ligj nr.82 dt 24.6.2021, Udhezim nr.8 dt.19.7.2022, urdher min nr.253 dt.3.4.2023, Kontrat nr.R-18/1dt24.11.23, Urdher nr.486 dt 03.10.2024, Fature nr.13/2024 dt 25.10.2024
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 318,000 2024-10-25 2024-10-31 131010140012024 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bilete udhetimi ajror nderk., Tr-Astana(kazakistan)-TR Aut nr4390/2dt.16.9.24, urd prok471d26.9.24 ftofert4390/6d26.9.24 klperf30.9.24 ft773/2024 dt30.9.24
    Aparati Ministrise se Drejtesise (3535) Iralda Hasko Tirane 22,528 2024-10-28 2024-10-31 133810140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj  2024, Ligj nr.82 dt 24.6.2021, Udhezim nr.8 dt.19.7.2022, urdher min nr.253 dt.3.4.2023, Kontrat nr.I-14/1dt15.1.2024, Urdher nr.486 dt 03.10.2024, Fature nr.1/2024 dt 14.10.2024
    Aparati Ministrise se Drejtesise (3535) Beslinda Rrugia Tirane 37,134 2024-10-28 2024-10-31 133510140012024 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 min nr.253 dt.3.4.2023, Kontrat nr.B-22/1dt28.12.23, Urdher nr.486 dt 03.10.2024, Fature nr.101/2024 dt 25.10.2024
    Aparati Ministrise se Drejtesise (3535) Rozeta Koxhaj Tirane 72,278 2024-10-28 2024-10-31 133710140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill Maj Qershor 2024, Ligj nr.82 dt 24.6.2021, Udhezim nr.8 dt.19.7.2022, urdher min nr.253 dt.3.4.2023, Kontrat nr.R-22/1dt24.11.23, Urdher nr.486 dt 03.10.2024, Fature nr.3/2024 dt 26.10.2024
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO  2000 Tirane 123,360 2024-10-28 2024-10-31 134410140012024 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe miremb automjete (TR1562T), Kontr nr 1539 dt 12.3.24, PV konstatim difekt nr 4852 dt 23.9.24, Sit.Pun.dt.27.9.24, akt kol dt 27.9.24, pv dorzim dt 30.9.24, ft nr 418/2024 dt 27.9.24
    Aparati Ministrise se Drejtesise (3535) XHEKOSHPK Tirane 107,300 2024-10-24 2024-10-31 130310140012024 Shpenzime per pritje e percjellje Ministria e Drejtesise, Dreke zyrtare ne rastin e Vizites se Min te Drejtesise te Republikes se Italise z.Carlo Nordio 3 Tetor 2024, Urdher nr 472 date 30.9.2024, Fature nr 1940/2024 dt 15.10.2024
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO  2000 Tirane 189,936 2024-10-28 2024-10-31 134210140012024 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe miremb automjete (AA769NE), Kontr nr 1539 dt 12.3.24, PV konstatim difekt nr 4855 dt 23.9.24, Sit.Pun.dt.27.9.24, akt kol dt 27.9.24, pv dorzim dt 30.9.24, ft nr 417/2024 dt 27.9.24,fh nr 134 dt 27.9.2024
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO  2000 Tirane 329,616 2024-10-28 2024-10-31 134010140012024 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe miremb automjete (AB920KJ), Kontr nr 1539 dt 12.3.24, PV konstatim difekt nr 4854 dt 23.9.24, Sit.Pun.dt.26.9.24, akt kol dt 26.9.24, pv dorzim dt 30.9.24, ft nr 410/2024 dt 26.9.24, fh nr 128 dt 26.9.24
    Aparati Ministrise se Drejtesise (3535) NESSTORR EKSPORT IMPORT Tirane 644,954 2024-10-24 2024-10-31 129010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill,Maj,Qershor 2024,V.Nestor,Ligj nr.82 dt 24.6.2021,udhezim nr 8 dt 19.7.2022,urdher nr 253 dt 3.4.2023, kontrat V-35/1dt 12.12.2023, Urdher nr 486 dt 03.10.2024, fatur nr 247/2024 dt 22.10.2024
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 3,000 2024-10-28 2024-10-31 133110140012024 Libra dhe publikime profesionale Ministria e Drejtesise, Blerje Kartevizita, Urdher prokurimi nr.5098/1 prot.,date 04.10.2024, pv prok.nen 100.000 lek dt 04.10.2024, pv marrje dorezim dt 09.10.2024, fh nr 157 dt09.10.2024, ft nr 37/2024 dt 09.10.2024
    Aparati Ministrise se Drejtesise (3535) Nertila Çinari Tirane 44,694 2024-10-24 2024-10-31 129510140012024 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, kontrat N-145 dt 7.12.2023, Urdher nr 486 dt 03.10.2024, fatur nr 9/2024 dt 22.10.2024
    Aparati Ministrise se Drejtesise (3535) BeeWise Tirane 20,841 2024-10-28 2024-10-31 132810140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim Perkthimi armand shkurta qersh 2024 Ligj82dt24.06.21udhez8dt19.07.22urdhMin253dt03.04.23Kon A-880dt22.11.23 urdhMin486dt3.10.24Ft44/2024dt24.10.24
    Aparati Ministrise se Drejtesise (3535) Amantia Gjikondi Tirane 6,224 2024-10-23 2024-10-31 128510140012024 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, kontrata A-126/1 dt 12.12.23, Urdher nr 486 dt 3.10.2024, fatur nr 115/2024 dt 21.10.2024
    Aparati Ministrise se Drejtesise (3535) Manjola Sopoti Tirane 88,050 2024-10-24 2024-10-31 130210140012024 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, kontrat M-47/1 dt 4.12.2023, Urdher nr 486 dt 03.10.2024, fatur nr 14/2024 dt 22.10.2024
    Aparati Ministrise se Drejtesise (3535) ANILA HITAJ Tirane 43,664 2024-10-28 2024-10-31 132610140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim Perkthimi prill 2024 Ligj82dt24.06.21udhez8dt19.07.22urdhMin253dt03.04.23Kon A-53/1dt22.11.23 urdhMin486dt3.10.24Ft8/2024dt24.10.24
    Aparati Ministrise se Drejtesise (3535) SPIRIT TRAVEL & TOURS Tirane 25,500 2024-10-24 2024-10-31 130410140012024 Udhetim jashte shtetit Ministria e Drejtesise, Blerje Bileta Udhetimi Ajror Nderk., Tr-Bruksel-Tr, Autorizim nr 4720/2 dt 20.9.2024, UP nr 447 dt 20.9.24, ftese ofert nr 4720/6 dt 20.9.2024, klasifikim perf dt 20.9.24, fatur nr 1497/2024 dt 9.10.24
    Aparati Ministrise se Drejtesise (3535) Rezarta Gjyla Tirane 31,070 2024-10-24 2024-10-31 128910140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj 2024, Ligj nr.82 dt 24.6.2021, udhezim nr 8 dt 19.7.2022,urdher nr 253 dt 3.4.2023, kontrat R-39/1dt 15.12.2023, Urdher nr 486 dt 03.10.2024, fatur nr 115/2024 dt 22.10.2024
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 20,000 2024-10-28 2024-10-31 131610140012024 Udhetim i brendshem Ministria e Drejtesise, Dieta Brenda Vendit Sh.PashaA4725D16.9.24A4460D28.8.24A4377D20.8.24A4426D4426d27.8.24a4468d29.8.24a4768d18.9.24a4920d25.9.24listepag bank3.10.24
    Aparati Ministrise se Drejtesise (3535) Artan Doda Tirane 43,500 2024-10-29 2024-10-31 134910140012024 Shpenzime te tjera transporti Ministria e Drejtesise, Larje Automjete Aparati Ministrise se Drejtesise KorrikGusht Shtator2024, Kont709/4dt14.2.24 klas perf12.2.24 ftesofert709/3dt8.2.24 urdhproku60dt8.2.24 PVmarrdorez28.10.24 ft85/2024 dt28.10.24