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) Adenis Kastrati Tirane 23,040 2024-07-30 2024-08-02 94110140012024 Libra dhe publikime profesionale Ministria e Drejtesise, Blerje toner per fotokopjen Konica Minolta, UP nr 3791/1 dt 8.7.2024, pv prok dt 8.7.2024, pv marrje dorezim dt 8.7.2024, ft nr 35/2024 dt 8.7.2024, fh nr 78 dt 8.7.2024
    Aparati Ministrise se Drejtesise (3535) MANIELA SOTA Tirane 8,400 2024-07-30 2024-08-02 93610140012024 Sherbime te tjera Ministria e Drejtesise, Perkthim Simultan, Urdher prokurimi nr.3676/1 dt 2.7.2024, pv prok dt 15.7.2024, pv marrje dorezim dt 15.7.2024, fature nr.38/2024 dt 15.7.2024
    Aparati Ministrise se Drejtesise (3535) MANIELA SOTA Tirane 8,400 2024-07-30 2024-08-02 93710140012024 Sherbime te tjera Ministria e Drejtesise, Perkthim Simultan, Urdher prokurimi nr.3169/1 dt 4.6.2024, pv prok dt 9.7.2024, pv marrje dorezim dt 9.7.2024, fature nr.36/2024 dt 9.7.2024
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 102,000 2024-08-01 2024-08-02 95110140012024 Shpenzime per honorare Ministria e Drejtesise, Paga Korrik 2024 Keshilltar i Jashtem, Zh.Tomcini, Vkm nr 325 dt 31.5.2023, listepagese banke date 01.8.2024
    Aparati Ministrise se Drejtesise (3535) ITT - IDEAL TRAVEL & TOURS Tirane 60,420 2024-07-30 2024-08-02 93510140012024 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhetimi ajror nderkombetar, Autorizim nr.2877/2 dt 12.6.2024, up nr.344 dt 20.6.2024, ftese oferte nr.2877/6 dt 20.6.2024, klasifikim perfundimtar, fature nr.992/2024 dt 21.6.2024
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 102,000 2024-08-01 2024-08-02 95010140012024 Shpenzime per honorare Ministria e Drejtesise, Paga Korrik 2024 Keshilltar i Jashtem, S.Stefa, Vkm nr 325 dt 31.5.2023, listepagese banke date 01.8.2024
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 6,291,429 2024-08-01 2024-08-02 94310140012024 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Korrik 2024, Listepagese banke date 01.08.2024
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 232,405 2024-08-01 2024-08-02 94810140012024 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Korrik 2024, listepagese banke date 01.08.2024
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 5,164,424 2024-08-01 2024-08-02 94410140012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Korrik 2024, Listepagese banke date 01.08.2024
    Aparati Ministrise se Drejtesise (3535) ENERTA KENDELLA Tirane 10,000 2024-07-30 2024-08-02 94010140012024 Sherbime te tjera Ministria e Drejtesise, Kompozime me lule natyrale, up nr 3759/1 dt 5.7.2024, pv prok dt 25.7.2024, pv marrje dorezim dt 25.7.2024, ft nr 35/2024 dt 25.7.2024
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 984,509 2024-08-01 2024-08-02 94610140012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Korrik 2024, listepagese banke date 01.08.2024
    Aparati Ministrise se Drejtesise (3535) Ledia Kazazi Tirane 54,144 2024-07-30 2024-08-02 93910140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shkurt 2024, Ligj nr.82 dt 24.6.2021, udhezim nr8 dt 19.7.2022,urdher min nr253 dt 3.4.2023, kontrata L-20 dt 30.1.2024, Urdher nr 320 dt 11.6.2024, fatur nr 1/2024 dt 2.7.2024
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 436,752 2024-08-01 2024-08-02 94510140012024 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Korrik 2024, listepagese banke date 01.08.2024
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 3,560,936 2024-08-01 2024-08-02 94710140012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Korrik 2024, listepagese banke date 01.08.2024
    Aparati Ministrise se Drejtesise (3535) COMFORT Tirane 91,920 2024-07-30 2024-08-02 94210140012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, mirembajtje kondicioner te zyrave, kontr ne vazhdim nr 710/5 dt 8.3.2024, pv konst dif nr 3923 dt 15.7.2024, sit.pun.dt.19.7.2024, pv marrje dorezim dt 19.7.2024, ft nr 330/2024 dt 19.7.2024
    Aparati Ministrise se Drejtesise (3535) Malvina Kuca Tirane 11,632 2024-07-19 2024-07-24 93010140012024 Sherbime te tjera Ministria e Drejtesie, Sherbim perkthimi Shkurt 2024, Ligji nr.82 date 24.06.2021, udhez nr.8 dt19.07.2022 urdh min nr.253dt03.04.2024 Kont M-57dt07.02.2024 ur min320dt11.06.2024 ft1/2024dt25.06.2024
    Aparati Ministrise se Drejtesise (3535) Emilina Doda Tirane 21,322 2024-07-18 2024-07-24 92210140012024 Sherbime te tjera Ministria e Drejtesie, Sherbim perkthimi Shku24Dhje20Nent20Ligji nr.82 date 24.06.2021,uznr.8d19.7.22urd.253dt3.4.24 KonE-698d23.11.23 u320d11.6.24 u110d5.3.21 u109d5.3.21 f14/2024d01.07.24
    Aparati Ministrise se Drejtesise (3535) ANDA KAÇI Tirane 16,093 2024-07-18 2024-07-24 91910140012024 Sherbime te tjera Ministria e Drejtesie, Sherbim perkthimi Janar 2022 Mars2024Ligji nr.82 date 24.06.2021,uznr.8d19.7.22urd.253dt3.4.24Kon A-60/1d22.11.23 u320d11.6.24 u287d20.6.24  f100/2024d28.6.24
    Aparati Ministrise se Drejtesise (3535) Saimir Kola (K92303014R) Tirane 33,992 2024-07-18 2024-07-24 91010140012024 Sherbime te tjera Ministria e Drejtesie, Sherbim perkthimi Mars 2024 Shkurt2021Qersh2021tetor2021 Gradiola Me, Ligji nr.82 date 24.06.2021,udheznr.8d19.7.22urdhminnr.253dt3.4.24KonG-31/1d23.11.23u320d11.6.24u109d5.3.21u339d12.5.21u518d8.9.21 f75/2024d25.6.24
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 65,610 2024-07-18 2024-07-24 92610140012024 Udhetim i brendshem Ministria e Drejtesise, Dieta Brenda Vendit H.ramajSh.PashaO.FëngjilliR.Ismailaj a3098/1d5.6.24 a3098d31.5.24 a3309d12.6.24 a3476d20.6.24 a3530d24.6.24 a2706/4d13.6.24 a3696d3.7.24 a3841d10.7.24 listpag bank16.7.24