Treasury Transactions 2019-2025

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati Ministrise se Drejtesise (3535) All All 2,281,084,033.00 9,260 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) Brunilda Duraj Tirane 71,424 2024-12-13 2024-12-17 144310140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor,Janar,Prill,Maj 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 nr676 dt 11.12.23, 486 dt 3.10.24, Ft nr 1/2024 dt 06.11.24
    Aparati Ministrise se Drejtesise (3535) Elsa Tanushi Tirane 97,760 2024-12-13 2024-12-17 143910140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar, Maj 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-48 dt 29.1.24, Urdher nr 320 dt 11.6.24, nr 486 dt 3.10.24, Fatur nr 65/2024 dt 14.10.24
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 596,836 2024-12-12 2024-12-17 142510140012024 Elektricitet Ministria e Drejtesise, Energji Elektrike Nentor 2024, Kontrate ne vazhdim nr C-110816, fature nr 241206004429 dt 27.11.2024
    Aparati Ministrise se Drejtesise (3535) Brunilda Nerjaku Tirane 5,382 2024-12-13 2024-12-17 144110140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Qershor 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-281/1 dt 23.11.23, Urdher nr 486 dt 3.10.24, Fatur nr 7/2024 dt 06.11.24
    Aparati Ministrise se Drejtesise (3535) Emilina Doda Tirane 4,290 2024-12-13 2024-12-17 146710140012024 Sherbime te tjera Ministria e Drejtesie, Sherbim perkthimi Prill 2024, Ligji nr.82 dt 24.6.2021,udhezim nr.8 dt.19.7.22, urdher nr 253 dt.3.4.24, Kontrat nr E-698 dt 23.11.23,  Urdher nr 486 dt 3.10.2024, ft nr 8/2024 dt 23.10.2024
    Aparati Ministrise se Drejtesise (3535) Aurela Llanaj Tirane 32,688 2024-12-13 2024-12-17 145410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar, Maj,Qershor 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-47 dt 24.1.24,Urdher nr98 dt 26.2.24, nr.486 dt 3.10.24, Ft nr 11/2024 dt 25.10.24
    Aparati Ministrise se Drejtesise (3535) 2 FELEQI Tirane 65,500 2024-12-12 2024-12-17 143010140012024 Udhetim jashte shtetit Ministria e Drejtesise, Blerje Bileta udhetimi ajror nderk, Tr-Vjen-Tr, Autorizim nr 5247/3 dt 28.10.2024, up nr 546 dt 30.10.2024, ftese ofert nr 5247/7 dt 30.10.24, klas perf, fatur nr 3804/2024 dt 30.10.2024
    Aparati Ministrise se Drejtesise (3535) Saimir Kola (K92303014R) Tirane 21,104 2024-12-13 2024-12-17 144810140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill, Qershor 2024, G.Merko, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr G-31/1 dt 23.11.23,Urdher nr 486 dt 3.10.24, Ft nr 17/2024 dt 4.11.24
    Aparati Ministrise se Drejtesise (3535) Entela Eleni Merxhani Tirane 401,602 2024-12-13 2024-12-17 144510140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill,Maj,Qershor 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-82/1 dt 23.11.23,Urdher nr 486 dt 3.10.24, Ft nr 6/2024 dt 21.10.24
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 45,000 2024-12-12 2024-12-17 142310140012024 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim transporti Shtator-Tetor-Nentor 2024, Tedi Dobi, Ligji nr 10160 date 15.10.2009 i ndrysh, listepagese banke date 10.12.2024
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 45,000 2024-12-12 2024-12-17 142410140012024 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim transporti Shtator-Tetor-Nentor 2024, Klajd Karameta, Ligji nr 10160 date 15.10.2009 i ndrysh, listepagese banke date 10.12.2024
    Aparati Ministrise se Drejtesise (3535) COMFORT Tirane 171,480 2024-12-12 2024-12-17 143310140012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Mirembajtje sistemi ngrohje-ftohje dhe ventilim, kontrat ne vazhdim nr 710/5 prot.dt.8.3.2024, pv konstatim difekt nr 5071 dt 3.10.2024, sit punime dt 31.10.24, pv marrje dorz dt 31.10.24,ft nr 414/2024 dt 31.10.24
    Aparati Ministrise se Drejtesise (3535) VERTIKUS Tirane 129,600 2024-12-13 2024-12-17 146310140012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Mirembajtje Ashensori Mars-Tetor 2024,up nr 67, ft of.,klasif.Kontr 711/5 dt 20.3.24,pv difekt nr 5597 dt 28.10.2024, situacion punime dt 7.11.2024, pv marrje dorezim dt 7.11.2024, fature nr 199/2024 dt 7.11.2024
    Aparati Ministrise se Drejtesise (3535) INSIG SH.A Tirane 18,940 2024-12-13 2024-12-17 146010140012024 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Drejtesise, Blerje Siguracion TPL per automjete, AA543RP, Urdh prok nr174 dt28.03.24 Ftese per Oferte 1585/3dt28.03.24 Klaif Perf29.03.24 PV marr dorez 05.11.24 Ft 88398/2024 dt 05.11.2024
    Aparati Ministrise se Drejtesise (3535) SOKOL KEPI Tirane 14,053 2024-12-13 2024-12-17 144210140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill, Qershor 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 dt 24.11.23, Urdher nr 486 dt 3.10.24, Fatur nr 12/2024 dt 05.11.24
    Aparati Ministrise se Drejtesise (3535) ADRION Tirane 3,000 2024-12-12 2024-12-17 142710140012024 Shpenzime per pritje e percjellje Ministria e Drejtesise, Album Albania Alps from the Air, UP nr 4919/1 prot.dt.25.9.2024, PV prokurimi dt 25.9.2024, fh nr 123 dt 25.9.2024, ft nr 2943 dt 25.9.24, pv marrje dorezim dt 25.9.2024
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 11,500 2024-12-13 2024-12-17 145910140012024 Shpenzime per pritje e percjellje Ministria e Drejtesise, Blerje dhurate protokollare "Trofe Kristali", UP nr 5605/2 dt 28.10.2024, pv prokurimi me vlere nen 100.000 lek dt.28.10.2024, pv marrje dorezim dt 28.10.2024, fh nr 168 dt 28.10.2024, ft nr 161/2024 dt 28.10.2024
    Aparati Ministrise se Drejtesise (3535) MARKETING & DISTRIBUTION Tirane 150,000 2024-12-13 2024-12-17 146410140012024 Kancelari Ministria e Drejtesise, Materiale Kancelarie te tjera zyre, UP nr 552 dt 1.11.2024, ftese oferte nr 5565/3 dt 1.11.2024, klas perf dt 6.11.2024, pv marrje dorezim dt 11.11.2024, fh nr 177 dt 11.11.2024, ft nr 9239/2024 dt 11.11.2024
    Aparati Ministrise se Drejtesise (3535) EVIS DUSHA Tirane 51,623 2024-12-13 2024-12-17 144910140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj 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-122/1 dt 23.11.23,Urdher nr 486 dt 3.10.24, Ft nr 3/2024 dt 8.11.24
    Aparati Ministrise se Drejtesise (3535) Tomi Nakuçi Tirane 6,352 2024-12-13 2024-12-17 144710140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr T-10/1 dt 30.11.23,Urdher nr 486 dt 3.10.24, Ft nr 10/2024 dt 2.11.24