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) 4 A-M Tirane 28,939,862 2025-01-22 2025-01-27 200810140012024 Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Drejtesise, Ndertim Instit. edukimit te miturve,ngurtes5%,up nr545 dt12.9.23,njoft fit 2376/2 , kontr nr 2376/3 dt 17.7.24, memo nr 138/1 dt 21.1.2025, sit.pun nr1(Nent-Dhjetor 24, volum metrike,fature nr 1730/2024 dt 30.12.2024
    Aparati Ministrise se Drejtesise (3535) ARTEO 2018 Tirane 119,280 2025-01-23 2025-01-27 201510140012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ministria e Drejtesise, Mirembajtje Gjeneratori, UP nr 712/1 dt 7.2.24,Kontr nr 712/2 dt 8.4.24, Situacion punimesh dt 31.12.24, konst difekt nr 4853/2 dt 19.12.24, pv dorz dt 31.12.24, fh nr 206 dt31.12.24, ft nr 145/2024 dt 31.12.24
    Aparati Ministrise se Drejtesise (3535) MCE Tirane 208,083 2025-01-23 2025-01-27 201410140012024 Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Drejtesise, Mbikqyrje punimesh per Objektin "Ndertim Instit edukim&rehab te miturve",up nr.379,f.lim.,njoft nr3577/21 Kontr3577/2 20.9.24,Sit pun nr1(DH24),memo nr138/2 dt23.1.25,rap.muj.pun.(Nentor-Dhjetor 24),ft nr97dt30.12.24
    Aparati Ministrise se Drejtesise (3535) KASH BERISHA Tirane 9,296 2025-01-22 2025-01-24 200610140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 2024 Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.K-269 dt01.12.2023, Urdher nr.649 dt 26.12.2024, Ft nr.186/2024 dt 26.12.2024
    Aparati Ministrise se Drejtesise (3535) Enida Bozheku Tirane 7,878 2025-01-21 2025-01-24 199210140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.E-27/1 dt 23.11.23, Urdher nr.649 dt 26.12.2024, Ft nr.9/2024 dt 30.12.2024
    Aparati Ministrise se Drejtesise (3535) Holta Vrenezi Tirane 10,832 2025-01-21 2025-01-24 200510140012024 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, Kontrat nr.H-10 dt23.01.2024, Urdher nr.649 dt 26.12.2024, Ft nr./2024 dt 13.12.2024
    Aparati Ministrise se Drejtesise (3535) Alma Çaushi Tirane 14,384 2025-01-21 2025-01-24 200010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 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-182 dt21.12.2023, Urdher nr.649 dt 26.12.2024, Ft nr.9/2024 dt 31.12.2024
    Aparati Ministrise se Drejtesise (3535) Mariana Bonjaku Tirane 297,271 2025-01-21 2025-01-24 198610140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.M-58/1 dt 7.12.23, Urdher nr.649 dt 26.12.2024, Ft nr.7/2024 dt 30.12.2024
    Aparati Ministrise se Drejtesise (3535) SOKOL KEPI Tirane 14,256 2025-01-21 2025-01-24 199910140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shtator Tetor 2024 Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.S-29/1 dt24.11.2023, u596dt02.12.24 Urdher nr.649 dt 26.12.2024, Ft nr.15/2024 dt 31.12.2024
    Aparati Ministrise se Drejtesise (3535) EJA TRANSLATION & CONSULTING Tirane 11,440 2025-01-21 2025-01-24 200110140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 2024 Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.J-10 dt23.01.2023, Urdher nr.649 dt 26.12.2024, Ft nr.41/2024 dt 30.12.2024
    Aparati Ministrise se Drejtesise (3535) Rregjina Gokaj Tirane 68,458 2025-01-21 2025-01-24 199410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 2024 Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.RR-13 dt01.12.2023, Urdher nr.649 dt 26.12.2024, Ft nr.147/2024 dt 30.12.2024
    Aparati Ministrise se Drejtesise (3535) MIRANDI DADO Tirane 28,067 2025-01-21 2025-01-24 198510140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 2024,E.Gishti, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.E-78/1 dt 23.11.23, Urdher nr.649 dt 26.12.2024, Ft nr.405/2024 dt 30.12.2024
    Aparati Ministrise se Drejtesise (3535) VALENTINA VOKRRI Tirane 9,113 2025-01-21 2025-01-24 199610140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 2024 Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.V-26/1 dt30.11.2023, Urdher nr.649 dt 26.12.2024, Ft nr.4/2024 dt 31.12.2024
    Aparati Ministrise se Drejtesise (3535) Brunilda Duraj Tirane 22,227 2025-01-21 2025-01-24 198010140012024 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, Kontrat nr.B-18/1 dt 23.11.23, Urdher nr.596 dt 2.12.2024, Ft nr.2/2024 dt 28.12.2024
    Aparati Ministrise se Drejtesise (3535) Biana Doda Tirane 9,904 2025-01-21 2025-01-24 198910140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.B-30/1 dt 23.11.23, Urdher nr.649 dt 26.12.2024, Ft nr.16/2024 dt 30.12.2024
    Aparati Ministrise se Drejtesise (3535) VERTIKUS Tirane 237,840 2025-01-22 2025-01-24 200710140012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Mirembajtje Ashensori Nentor-Dhjetor 2024,Kontrat ne vazhdim nr. 711/5 dt 20.3.24, pv difekt nr 6694 dt 30.12.2024, situacion punime dt 31.12.2024, pv marrje dorezim dt 31.12.2024, fature nr 254/2024 dt 31.12.2024
    Aparati Ministrise se Drejtesise (3535) Ana Dhamo Tirane 117,520 2025-01-21 2025-01-24 200210140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor2021, Shkurt, Prill 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-209/1 dt 12.1.24,Urdher nr.41 dt 31.1.22,nr.486 dt31.1.22 Ft nr.2/2024 dt 4.12.24
    Aparati Ministrise se Drejtesise (3535) ENKELA DALIPI Tirane 42,624 2025-01-21 2025-01-24 198810140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.E-105/1 dt 23.11.23, Urdher nr.649 dt 26.12.2024, Ft nr.6/2024 dt 30.12.2024
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO  2000 Tirane 95,616 2025-01-23 2025-01-24 200910140012024 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe Mirembajtje Automjetesh, (AB920KJ), Kontr nr 1539 dt 12.3.24,PV konst difekt nr4854/2 dt19.12.24,sit pun dt31.12.24,akt kol dt31.12.24,pv dorz dt31.12.24,ft nr658/2024 dt 31.12.24,fh nr205 dt31.12.24
    Aparati Ministrise se Drejtesise (3535) VJOLLCA META Tirane 10,195 2025-01-21 2025-01-24 198210140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor-Nentor 2024,I.Naci, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.I-47/1 dt 1.12.23, Urdher nr.649 dt 26.12.2024, Ft nr.116/2024 dt 29.12.2024