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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  • 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 1,996,236,415.00 8,621 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) HELIOS GASTRONOMI Tirane 77,460 2024-08-29 2024-08-30 97210140012024 Shpenz. per rritjen e AQ -  prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim TVSH Projekti JustAl, Kontrat nr.IPA/2022/433-119, Memo nr.2467/1 dt.9.5.2024, FT nr.18/2024 dt 24.1.24,nr51/2024 dt 21.2.24,nr.54/2024 dt23.2.24,nr.102/2024 dt28.3.24,nr.134/2024 dt 18.4.2024
    Aparati Ministrise se Drejtesise (3535) INSTITUTI NDERKOMBETAR TIRANA Tirane 32,096 2024-08-29 2024-08-30 96610140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim shkurt24 tetor23dhjtor23 ligj82dt19.7.22 ur253d3.4.23 KonA-68dt05.02.2024u320d11.6.24 u676dt11.12.23 u98d26.02.24ft21/2024dt12.06.2024
    Aparati Ministrise se Drejtesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 47,160 2024-08-29 2024-08-30 96110140012024 Uje Ministria e Drejtesise, Shpenzim uji Korrik 2024, Kontrate ne vazhdim nr.4-D-159080-1, fature nr.138917/2024 dt 04.08.2024
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2024-08-29 2024-08-30 95810140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Korrik 2024, U.Manja, Kontrate  dt.31.1.2024, Detajim limiti nr.2138 dt 3.4.2023, fature nr 3579872/2024 dt 03.08.2024
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 43,128 2024-08-29 2024-08-30 96310140012024 Shpenzime per pritje e percjellje Ministria e Drejtesise, Uje me shishe plastike 0.5 litra, UP nr.354 dt 1.7.2024, Ftese ofert nr.3534/3 dt 1.7.2024, klas perf dt 2.7.2024, pv marrje dorezim dt 9.7.2024, fature nr.1136/2024 dt 9.7.2024, fh nr 80 dt 9.7.2024
    Aparati Ministrise se Drejtesise (3535) GENTIAN KOÇI (L72107045N) Tirane 350,773 2024-08-29 2024-08-30 96410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Mars24Dhjet2020shtat2020prill21tetor21 ligj82dt19.7.22 ur253d3.4.23 KonG-21/1dt7.12.23u320d11.6.24u110d5.3.21u434d29.12.20u518d8.9.21u41d31.1.22ft1/204d25.6.24
    Aparati Ministrise se Drejtesise (3535) Arben Sulo Tirane 6,512 2024-08-29 2024-08-30 96810140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim shkurt24  ligj82dt19.7.22 ur253d3.4.23 KonA-183/1u320d26.12.23  ft27/2024dt25.06.2024
    Aparati Ministrise se Drejtesise (3535) SAFARI ALB Tirane 280,368 2024-08-29 2024-08-30 96510140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim shkurtMars24 ligj82dt19.7.22 ur253d3.4.23 KonN-11/1dt1.12.23u320d11.6.24ft11/2024dt01.07.2024
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 53,259 2024-08-29 2024-08-30 95910140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzim telefoni Korrik 2024 Kontrate ne vazhdim nr.310001696716 fature nr859733/2024 dt05.08.2024
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 33,198 2024-08-29 2024-08-30 97110140012024 Shpenz. per rritjen e AQ -  prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim TVSH-se te projektit "JUSTAL" kontrate IPA/2022/433-119 mEMONR.2467/1 DT9.5.24 FT362/2024DT21.02.2024 FTNR.1010/2024Dt17.04.24
    Aparati Ministrise se Drejtesise (3535) Griselda Xhika Tirane 144,937 2024-08-29 2024-08-30 96710140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim shkurt24 dhjtor23 ligj82dt19.7.22 ur253d3.4.23 KonV-7/1d18.12.23u320d11.6.24  u98d26.02.24ft9/2024dt18.07.2024
    Aparati Ministrise se Drejtesise (3535) UNIVERS PROMOTIONS Tirane 17,078 2024-08-29 2024-08-30 97010140012024 Shpenz. per rritjen e AQ -  prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim TVSH Projekti JustAl, Kontrat nr.IPA/2022/433-119, Memo nr.2467/1 dt.9.5.2024, FT nr.389/2024 dt 16.2.2024
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 1,056 2024-08-29 2024-08-30 95710140012024 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste sekrete Korrik 2024, Fature nr.391/2024 dt 01.08.2024
    Aparati Ministrise se Drejtesise (3535) FATMIR HOXHA (M01313031C) Tirane 18,323 2024-07-05 2024-08-06 77010140012024 Sherbime te tjera Ministria e Drejtesie, Sherbim perkthimi Mars 2024, Ligji nr.82 date 24.06.2021, udhez nr.8 dt19.07.2022 urdh min nr.253dt03.04.2024 Kont F-13/1dt23.11.2023 ur min320dt11.06.2024 ft4/2024dt17.06.2024
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 123,420 2024-07-30 2024-08-05 93410140012024 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhetimi ajror nderkombetar, Autorizim nr.2704/4 dt 13.6.2024, up nr.348 dt 26.6.2024, ftese oferte nr.3341/4 dt 26.6.2024, klasifikim perfundimtar, fature nr.536/2024 dt 27.6.2024
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 137,500 2024-08-01 2024-08-05 95510140012024 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit,S.Qoshi, A.Kalemaj, G.Thoma, E.Naku, Autorizim nr 3792 dt 8.7.24, nr.4092 dt 24.7.2024, listpag dt 31.7.2024
    Aparati Ministrise se Drejtesise (3535) GOLDEN TRAVEL Tirane 74,500 2024-07-30 2024-08-05 93310140012024 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhetimi ajror nderkombetar, Autorizim nr.2963/4 dt 27.6.2024, up nr.350 dt 27.6.2024, ftese oferte nr.2963/8 dt 27.6.2024, klasifikim perfundimtar, fature nr.565/2024 dt 28.6.2024
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 44,000 2024-08-01 2024-08-05 95410140012024 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit,A.Naska, Autorizim nr 3792 dt 8.7.24, listpag dt 31.7.2024
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 13,660 2024-08-01 2024-08-05 95310140012024 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit,Gj.Marashi, Autorizim nr 1487/2 dt 7.6.24,nr.3098/1 dt 5.6.24,nr.4091 dt 24.7.24, listpag dt 31.7.2024
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 82,500 2024-08-01 2024-08-05 95210140012024 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, M.Papa, E.Kalaja, I.Binjaku, A.Cuko, R.Ismailaj, Xh.Kasaj, E.Ndreca, Autorizim nr 3792 dt 8.7.24,nr.3437 dt 19.6.24,nr.4092 dt 24.7.24,nr.4091 dt24.7.24, listpag dt 31.7.2024