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 2,445,811,508.00 9,734 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) INTESA SANPAOLO BANK ALBANIA Tirane 85,000 2025-04-25 2025-04-30 15910140012025 Shpenzime per honorare Ministria e Drejtesise, Shperblim Komisionit Ekzekutimit Vendimeve Penale, M.Meca, G.Gjoncaj, Urdher nr.245 dt 15.4.25, Listeprezenca dt.27.1.2025,dt.19.2.2025, dt.17.3.2025, vkm nr.153 dt 11.3.2022, listepagese dt.22.4.2025
    Aparati Ministrise se Drejtesise (3535) SHOQATA '' RRNO PER ME KRIJUE '' Tirane 120,256 2025-04-28 2025-04-30 18810140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2024, Janar-Shkurt 2025,D.Bishqemi, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, urdher nr253 dt3.4.23, kontrat nr.D-29 dt 14.2.24, Urdher nr.240 dt 11.4.25,Fature nr.19/2025 dt 14.4.2025
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 51,000 2025-04-25 2025-04-30 16010140012025 Shpenzime per honorare Ministria e Drejtesise, Shperblim Komisionit Ekzekutimit Vendimeve Penale, A.Njehrrena, Urdher nr.245 dt 15.4.25, Listeprezenca dt.27.1.2025,dt.19.2.2025, dt.17.3.2025, vkm nr.153 dt 11.3.2022, listepagese dt.22.4.2025
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 885,000 2025-04-28 2025-04-30 17610140012025 Udhetim jashte shtetit Ministria e Drejtesise, Paradhenie per shpenzime dhe dieta jashte vendit, Kurs pref kemb 1$=88.5 lek, shuma 10,000$, kerkes terheqje valute nr.2346 dt 28.4.25,autorizim terheqje valut nr.2346/1 dt.28.4.25, autorizim nr.1861/1 dt 2.4.2025
    Aparati Ministrise se Drejtesise (3535) PROFESSIONAL PARTNERS SHPK Tirane 163,618 2025-04-28 2025-04-30 17210140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar-Shkurt 2025, B.Striniqi, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, urdher nr253 dt3.4.23, kontrat nr.B-21/1 dt 12.12.23, Urdher nr.240 dt 11.4.25, Fature nr.35/2025 dt 14.4.2025
    Aparati Ministrise se Drejtesise (3535) Ada Enesi Tirane 178,848 2025-04-28 2025-04-30 18110140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2024,Shkurt 2025, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, urdher nr253 dt3.4.23, kontrat nr.A-68/1 dt 22.11.23, Urdher nr.240 dt 11.4.25, Fature nr.9/2025 dt 14.4.2025
    Aparati Ministrise se Drejtesise (3535) ANILA REZHDA Tirane 50,206 2025-04-28 2025-04-30 18010140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2024,Janar 2025, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, urdher nr253 dt3.4.23, kontrat nr.A-66 dt 22.1.25, Urdher nr.240 dt 11.4.25, Fature nr.1/2025 dt 14.4.2025
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 34,000 2025-04-25 2025-04-30 15810140012025 Shpenzime per honorare Ministria e Drejtesise, Shperblim Komisionit Ekzekutimit Vendimeve Penale, A.Spiro Kora, Urdher nr.245 dt 15.4.25, Listeprezenca dt.27.1.2025,dt.19.2.2025, dt.17.3.2025, vkm nr.153 dt 11.3.2022, listepagese dt.22.4.2025
    Aparati Ministrise se Drejtesise (3535) Çeljeta Nikolla Tirane 6,256 2025-04-28 2025-04-30 16710140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi janar 2025, Ligj nr.82 date 24.6.2021, udhezim nr.8 dt.19.7.2022, urdher nr.253 dt.3.4.23, kontrat nr.Ç-1/1 pr.dt.23.11.23, urdher nr.240 dt. 11.4.25, fatur nr.4/2025 dt.14.4.25
    Aparati Ministrise se Drejtesise (3535) Alina Karaulli Tirane 27,904 2025-04-28 2025-04-30 18510140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar-Shkurt 2025, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, urdher nr253 dt3.4.23, kontrat nr.A-64 dt 21.1.25, Urdher nr.240 dt 11.4.25, Fature nr.7/2025 dt 14.4.2025
    Aparati Ministrise se Drejtesise (3535) Daniela Demiri (M01421025B) Tirane 10,960 2025-04-28 2025-04-30 17310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shkurt 2025, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, urdher nr253 dt3.4.23, kontrat nr.D-28/1 dt 12.12.23, Urdher nr.240 dt 11.4.25, Fature nr.16/2025 dt 14.4.2025
    Aparati Ministrise se Drejtesise (3535) ARTA QENDRO Tirane 127,517 2025-04-28 2025-04-30 17510140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2024, Janar 2025, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, urdher nr253 dt3.4.23, kontrat nr.A-45/1 dt 22.11.23, Urdher nr.240 dt 11.4.25, Fature nr.201/2025 dt 14.4.2025
    Aparati Ministrise se Drejtesise (3535) Lift Group Tirane 9,113 2025-04-28 2025-04-30 18710140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2024, Borana Vangjeli, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, urdher nr253 dt3.4.23, kontrat nr.B-18 dt 23.1.24, Urdher nr.240 dt 11.4.25, Fature nr.6/2025 dt 14.4.2025
    Aparati Ministrise se Drejtesise (3535) VALBONA SOTIRI Tirane 866,876 2025-04-28 2025-04-30 18310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2024,Janar-Shkurt 2025, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, urdher nr253 dt3.4.23, kontrat nr.V-12/1 dt 30.11.23, Urdher nr.240 dt 11.4.25, Fature nr.7/2025 dt 14.4.2025
    Aparati Ministrise se Drejtesise (3535) Zyra e permbarimit privat ARB Tirane 222,623 2025-04-17 2025-04-22 14510140012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Drejtesise,1/2 Detyrim kryesor,1/2 shpenz gjyq,1/2 tarif permbar padites Selman Gazidedja,Vendim nr1141/1 dt6.3.25,Kerkes nr1141/2 dt7.3.25,Memo nr1141/4 dt17.3.25,Shkres 1141/5 dt1.4.25,Vend 2187 dt12.4.24,urdher 250 dt17.4.25
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 786,133 2025-04-14 2025-04-17 13910140012025 Elektricitet Ministria e Drejtesise, Energji Elektrike Mars 2025, Kontrate ne vazhdim nr.C-110816, fature nr 250408000197 dt 28.03.2025
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,000 2025-04-15 2025-04-17 14210140012025 Shpenzime per honorare Ministria e Drejtesise, Shperblim Komitetit te Auditimit te Brendshem, Olti Visha, Urdher ministri nr 21 dt 14.1.2025, Pv nr.1 dt 25.1.2024, Pv nr.2 dt 1.10.24, Urdher min nr 528 dt 31.8.2024, Listepagese banke dt 8.4.2025
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2025-04-15 2025-04-17 14110140012025 Shpenzime per honorare Ministria e Drejtesise, Shperblim Komitetit te Auditimit te Brendshem, Alban Gjilani, Urdher ministri nr 21 dt 14.1.2025, Pv nr.1 dt 25.1.2024, Pv nr.2 dt 1.10.24, Urdher min nr 528 dt 31.8.2024, Listepagese banke dt 8.4.2025
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2025-04-15 2025-04-17 14010140012025 Shpenzime per honorare Ministria e Drejtesise, Shperblim Komitetit te Auditimit te Brendshem Albana Gjinopulli, Urdher ministri nr 21 dt 14.1.2025, Pv nr.1 dt 25.1.2024, Pv nr.2 dt 1.10.24, Urdher min nr 528 dt 31.8.2024, Listepagese banke dt 8.4.2025
    Aparati Ministrise se Drejtesise (3535) Ilir Baci Tirane 8,400 2025-04-15 2025-04-17 14310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Simultan, Urdher blerje nen 100.000 lek nr.1308/1 dt 28.2.25, pv blerje nen 100.000 lek dt 28.2.2025, pv marrje dorezim dt 28.2.2025, fature nr 5/2025 dt 28.2.2025