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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  • 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 2,281,084,033.00 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) COFFEE CLUB Tirane 179,640 2024-12-13 2024-12-17 146610140012024 Shpenzime per pritje e percjellje Ministria e Drejtesise, Blerje Kafe Aromatike, UP nr 557 dt 6.11.2024, ftes ofert nr 5660/3 dt 6.11.2024, klas perf, pv marrje dorez dt 14.11.2024, ft nr 340/2024 dt 14.11.2024, fh nr 181 dt 14.11.2024
    Aparati Ministrise se Drejtesise (3535) ADRION Tirane 8,000 2024-12-13 2024-12-17 145810140012024 Shpenzime per pritje e percjellje Ministria e Drejtesise, Album Alb from the air , UP nr 5520/4 dt 28.10.2024, pv prok dt 28.10.2024, fh nr 167 dt 28.10.2024, pv marrje dorezim dt 28.10.2024, ft nr 3313/2024 dt 28.10.2024
    Aparati Ministrise se Drejtesise (3535) INSIG SH.A Tirane 36,550 2024-12-13 2024-12-17 146110140012024 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Drejtesise, Blerje Siguracion TPL per automjete, AA392PI, TR1562T, Urdh prok nr174 dt28.03.24 Ftese per Oferte 1585/3dt28.03.24 Klaif Perf29.03.24 PV marr dorez 03.12.24 Ft 94903/2024 dt 03.12.2024
    Aparati Ministrise se Drejtesise (3535) Giron Basha Tirane 21,541 2024-12-13 2024-12-17 145310140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi 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 G-28/2 dt 23.11.23,Urdher nr 486 dt 3.10.24, Ft nr 3/2024 dt 15.11.24
    Aparati Ministrise se Drejtesise (3535) NEW OFFICE ALBANIA Tirane 120,000 2024-12-13 2024-12-17 146210140012024 Kancelari Ministria e Drejtesise, Zarfa me fllucka ajri, UP nr 5564/1 prot.dt.25.10.2024, pv prokurimi dt 25.10.2024, pv marrje dorezim dt 6.11.2024, Fatur nr 37116840/2024 dt 6.11.2024, fh nr 176 dt 6.11.2024
    Aparati Ministrise se Drejtesise (3535) ENERTA KENDELLA Tirane 19,000 2024-12-13 2024-12-17 145710140012024 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Drejtesise, Kompozime me lule natyrale, Urdher Min nr 472 dt 30.9.2024, Up nr 5045/1 prot.dt.2.10.2024, pv prokurimi dt 4.10.2024, pv marrje dorezim dt 19.11.2024, fature nr 4.10.2024
    Aparati Ministrise se Drejtesise (3535) JORGO QIQI Tirane 62,100 2024-12-13 2024-12-17 146510140012024 Shpenzime per pritje e percjellje Ministria e Drejtesise, Dreke Zyrtare, Urdher Min nr 551 dt 31.10.2024, Memo nr 5695 dt 31.10.2024, Fature nr 144/2024 dt 11.11.2024
    Aparati Ministrise se Drejtesise (3535) Orion Dajcaj Tirane 63,286 2024-12-12 2024-12-17 143510140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill, Maj 2024, Sonila Dajcaj, Ligj nr 82 dt 24.6.21, udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.2023, kontrat nr S-45 dt 29.2.24, urdher nr 486 dt 3.10.24, ft nr 2/2024 dt 25.10.24
    Aparati Ministrise se Drejtesise (3535) INKUS NETWORK Tirane 7,584 2024-12-13 2024-12-17 143810140012024 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 A-89/1 dt 22.11.23, Urdher nr 486 dt 3.10.24, Fatur nr 28/2024 dt 24.10.24
    Aparati Ministrise se Drejtesise (3535) Evis Bakshevani Tirane 393,942 2024-12-12 2024-12-17 143410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill, Maj, Qershor 2024, Elsa Bakshevani, Ligj nr 82 dt 24.6.21, udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.2023, kontrat nr E-271/1 dt 7.5.24, urdher nr 486 dt 3.10.24, ft nr 7/2024 dt23.10.24
    Aparati Ministrise se Drejtesise (3535) Vilma Tafani Tirane 89,676 2024-12-13 2024-12-17 143710140012024 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 V-69 dt 7.5.24, Urdher nr 486 dt 3.10.24, Fatur nr 1/2024 dt 29.10.24
    Aparati Ministrise se Drejtesise (3535) Alba Frashëri Tirane 22,848 2024-12-13 2024-12-17 144610140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi 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 A-178/1 dt 21.12.23,Urdher nr 486 dt 3.10.24, Ft nr 5/2024 dt 31.10.24
    Aparati Ministrise se Drejtesise (3535) 2 FELEQI Tirane 99,990 2024-12-12 2024-12-17 143110140012024 Udhetim jashte shtetit Ministria e Drejtesise, Blerje Bileta udhetimi ajror nderk, Tr-Gjenev-Tr, Autorizim nr 5453/3 dt 29.10.2024, up nr 547 dt 30.10.2024, ftese ofert nr 5697 dt 31.10.24, klas perf, fatur nr 3824/2024 dt 31.10.2024
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 264 2024-12-12 2024-12-17 142610140012024 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste sekrete Nentor 2024, Fature nr.618/2024 dt 02.12.2024
    Aparati Ministrise se Drejtesise (3535) Re .FERKO Tirane 10,546 2024-12-12 2024-12-17 143610140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Qershor 2024, Sibora Ferko, Ligj nr 82 dt 24.6.21, udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.2023, kontrat nr S-69/1 dt 7.12.23, urdher nr 486 dt 3.10.24, ft nr 34/2024 dt 22.10.24
    Aparati Ministrise se Drejtesise (3535) Tedi Miho Tirane 434,938 2024-12-13 2024-12-17 145010140012024 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 T-7/2 dt 15.12.23,Urdher nr 486 dt 3.10.24, Ft nr 2/2024 dt 8.11.24
    Aparati Ministrise se Drejtesise (3535) ENERTA KENDELLA Tirane 10,000 2024-12-12 2024-12-17 142910140012024 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Drejtesise, Kurora me lule, UP nr 4801/1 dt 19.8.2024, pv prokurimi dt 19.9.2024, pv marrje dorezim dt 25.9.2024, fature nr 45/2024 dt 25.9.2024
    Aparati Ministrise se Drejtesise (3535) HAXHI KARABOJA Tirane 38,656 2024-12-13 2024-12-17 145210140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill, Qershor 2024,J.Karaboja, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr J-27/1 dt 8.1.24,Urdher nr 486 dt 3.10.24, Ft nr 766/2024 dt 16.11.24
    Aparati Ministrise se Drejtesise (3535) Vilma Golemi Tirane 28,834 2024-12-13 2024-12-17 145110140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi 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 V-28/1 dt 30.11.23,Urdher nr 486 dt 3.10.24, Ft nr 5/2024 dt 8.11.24
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 249,420 2024-12-10 2024-12-13 142210140012024 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste Tetor 2024, Kontrate ne vazhdim nr 91/1 prot.dt.5.1.2018, fature nr 5905/2024 dt 06.11.2024