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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    •  * 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 1,970,948,515.00 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) Alina Karaulli Tirane 100,464 2024-07-05 2024-07-11 77910140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars 2024, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.A-91/1 dt.22.11.2023, Urdher Min nr.320 dt.11.6.2024, Fature nr.15/2024 dt 24.6.2024
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 102,544 2024-07-05 2024-07-11 80210140012024 Sherbime te tjera Ministria e Drejtesie, Sherbim perkthimi Maj2021 Mars2024, Ligji nr.82 date 24.06.2021, udhez nr.8 dt19.07.2022 urdh min nr.253dt03.04.2024 KontK-16/1dt01.12.23 ur518dt08.09.21 ur min320dt11.06.2024 ft12/2024dt25.06.2024
    Aparati Ministrise se Drejtesise (3535) COSMOS TRANSLATIONS& EVENTS Tirane 87,820 2024-06-24 2024-07-09 72010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Mars 2024,A.Ylli, Ligj nr.82 dt.24.6.21,Udhezim nr.8 dt.19.7.22,Urdher nr.253 dt3.4.23, Kontr nr.A-169/1 dt.22.11.23,Urdher nr.320 dt.11.6.24, Ft nr.166/2024 dt 19.6.2024
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 261,000 2024-07-04 2024-07-09 76710140012024 Shpenzime per pritje e percjellje Ministria e Drejtesise, Dreke zyrtare, urdher min nr.112/1 dt 28.5.2024, fature nr.2250/2024 dt 1.7.2024
    Aparati Ministrise se Drejtesise (3535) SPIRIT TRAVEL & TOURS Tirane 56,055 2024-07-04 2024-07-08 76810140012024 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhetimi ajror nderkombetar, Tr-Strasburg-Tr, Autorizim nr.2051/2 dt.9.5.2024, UP nr.301 dt.23.5.2024, Ftese oferte nr.2051/6 dt.23.5.2024, Klas perf dt 23.5.2024, Fature nr.841/2024 dt.4.6.2024
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 6,681 2024-07-03 2024-07-08 75710140012024 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, T.Dobi, S.Stefa, E.Morava, Vkm nr.673 dt 2.9.2020, Detajim limiti nr.2138 dt 03.04.2023, Listepagese banke dt 27.6.2024
    Aparati Ministrise se Drejtesise (3535) GRISELDA ZAIMI Tirane 245,449 2024-06-24 2024-07-08 69710140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023,Jan-Shkurt-Mars 2024,Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt3.4.23, Kontr nr.G-182 dt.23.11.23,Urdher nr98 dt26.2.24,320 dt11.6.24,Ft nr.4/2024 dt 20.6.2024
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2024-07-03 2024-07-08 76210140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Qershor 2024, U.Manja, Kontrate  dt.31.1.2024, Detajim limiti nr.2138 dt 3.4.2023, fature nr 3544784 dt 02.07.2024
    Aparati Ministrise se Drejtesise (3535) Fatmira Mulaj Tirane 4,654 2024-07-03 2024-07-08 75310140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars 2024, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.F-252 dt.23.11.2023, Urdher nr.320 dt.11.6.2024, Fatur nr.6/2024 dt.24.6.2024
    Aparati Ministrise se Drejtesise (3535) Izabela Trojani Tirane 11,750 2024-07-03 2024-07-08 75510140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars 2024, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.I-3 dt.11.1.2024, Urdher nr.320 dt.11.6.2024, Fatur nr.5/2024 dt.25.6.2024
    Aparati Ministrise se Drejtesise (3535) ALBANA KOLMARKU Tirane 130,918 2024-06-24 2024-07-08 68310140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Shk.Mars 2024, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt3.4.23, Kontr nr.A-41/1 dt.22.11.23, Urdher nr.320 dt.11.6.2024, Fatur nr.45/2024 dt 12.6.2024
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2024-07-04 2024-07-08 76310140012024 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim transorti Qershor 2024, Tedi Dobi, Ligji nr.10160 dt.15.10.2009 i ndryshuar, Listepagese banke dt 03.07.2024
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 38,500 2024-07-03 2024-07-08 76110140012024 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, A.Naska, Autorizim nr.1487/2 dt.7.6.24, Listepagese banke date 27.6.2024
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 27,356 2024-07-03 2024-07-08 75810140012024 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, E.Naku, I.Shehu, E.Ahmeti, Gj.Prabibaj, E.Meco, E.Pano, Vkm nr.673 dt 2.9.2020, Detajim limiti nr.2138 dt 03.04.2023, Listepagese banke dt 27.6.2024
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 115,500 2024-07-03 2024-07-08 75910140012024 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, S.Qoshi, A.Kalemaj, G.Thoma, Autorizim nr.1487/2 dt 7.6.2024, Listepagese banke date 27.6.2024
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 57,000 2024-07-03 2024-07-08 76010140012024 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, Sh.Pasha, M.Papa, Autorizim nr.2743 dt 14.5.24, nr.2913 dt 22.5.24, nr.3099 dt 31.5.24, nr.3167 dt.4.6.24, nr.3309 dt.12.6.24, nr.1487/2 dt.7.6.24, Listepagese banke date 27.6.2024
    Aparati Ministrise se Drejtesise (3535) Alije Aga Tirane 4,957 2024-07-03 2024-07-08 75410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shkurt 2024, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.A-22/1 dt.22.11.2023, Urdher nr.320 dt.11.6.2024, Fatur nr.16/2024 dt.25.6.2024
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 6,650 2024-07-03 2024-07-08 75610140012024 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, B.Hysenbelliu,B.Qela,O.Fengjilli,F.Dedgjonaj, Vkm nr.673 dt 2.9.2020, Detajim limiti nr.2138 dt 03.04.2023, Listepagese banke dt 27.6.2024
    Aparati Ministrise se Drejtesise (3535) Zyra Permbarimore Bajraktari Tirane 437,623 2024-07-04 2024-07-08 76510140012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Drejtesise, Tarife permbarimore, kreditor Sabrie Nezaj, Vendim nr.4072 dt 24.11.2016 Gj.Apel Tr, Urdher nr.11040/8 dt 30.10.2018, kerkese nr.S-74 prot.dt.18.3.2024, fature nr.10/2024 dt 07.06.2024
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 504 2024-07-04 2024-07-08 76610140012024 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste sekrete Qershor 2024, Fature nr.321/2024 dt 02.07.2024