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) Aida Gjini Tirane 68,306 2024-06-24 2024-07-01 70710140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Shkurt-Mars 2024,Ligj nr.82 dt.24.6.21,Udhezim nr.8 dt.19.7.22,Urdher nr.253 dt3.4.23, Kontr nr.A-46/1 dt.22.11.23,Urdher nr.320 dt.11.6.24, Ft nr.2/2024 dt 13.6.2024
    Aparati Ministrise se Drejtesise (3535) Azeta Dumo Tirane 261,860 2024-06-24 2024-07-01 68410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shkurt2020,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-176/1 dt.22.11.23, Urdher nr.320 dt.11.6.2024, Fatur nr.3/2024 dt 12.6.2024
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 248,655 2024-06-24 2024-07-01 67910140012024 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste Prill 2024, Kontrate ne vazhdim nr.91/1 prot.dt.5.1.2018, fature nr.2726/2024 date 07.05.2024
    Aparati Ministrise se Drejtesise (3535) ANILA REZHDA Tirane 32,352 2024-06-24 2024-07-01 71310140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Shkurt 2024,Ligj nr.82 dt.24.6.21,Udhezim nr.8 dt.19.7.22,Urdher nr.253 dt3.4.23, Kontr nr.A-62/1 dt.12.12.23,Urdher nr.320 dt.11.6.24, Ft nr.4/2024 dt 15.6.2024
    Aparati Ministrise se Drejtesise (3535) COFFEE CLUB Tirane 179,640 2024-06-26 2024-07-01 72410140012024 Shpenzime per pritje e percjellje Ministria e Drejtesise, Blerje Kafe, Urdher prokurimi nr.306 dt.27.5.2024, Ftese oferte nr.2854/3 dt.27.5.2024, klas perf dt 30.5.2024, pv marrje dorezim dt 5.6.2024, fature nr.143/2024 dt.5.6.2024, fh nr.71 dt.5.6.2024
    Aparati Ministrise se Drejtesise (3535) Andi Mehmeti Tirane 517,179 2024-06-24 2024-07-01 72110140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Tet-Nent 2023,Shkurt 2024, Ligj nr.82 dt.24.6.21,Udhezim nr.8 dt.19.7.22,Urdher nr.253 dt3.4.23, Kontr nr.A-26 dt.16.1.24,Urdher nr.320 dt.11.6.24nr676 dt11.12.23,nr726, Ft nr.3/2024 dt 20.6.2024
    Aparati Ministrise se Drejtesise (3535) ELDA LEKA (M33507206Q) Tirane 300,143 2024-06-24 2024-07-01 70310140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Maj-Qersh,Gusht,Tet 2023,Shk 2024,Hys,Ligj nr82 dt.24.6.21,Udhezim nr.8 dt.19.7.22,Urdher nr.253 dt3.4.23, Kontr nr.M-97 dt28.2.24,Urdher nr.320 dt.11.6.24,nr676 dt11.12.23 Ft nr.11/2024 dt 13.6.2024
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 30,800 2024-06-24 2024-06-28 68110140012024 Shpenzime per honorare Ministria e Drejtesise, Honorar per pjesemarrje ne mbledhjen e KKT Maj-Qershor 2024, U.Manja,Vkm nr.519 dt 20.9.17, Shkres KKT nr.3298 dt.12.6.24, Listeprez KKT dt 29.5.24, Shkres KKT nr.3298/1 dt.12.6.24,Listprez dt4.6.24,Listpag.dt14.6.24
    Aparati Ministrise se Drejtesise (3535) Gerhard Dule Tirane 94,656 2024-06-24 2024-06-28 68710140012024 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 dt3.4.23, Kontr nr.G-34/1 dt.23.11.23, Urdher nr.320 dt.11.6.2024, Fatur nr.17/2024 dt 12.6.2024
    Aparati Ministrise se Drejtesise (3535) YLLI GORKA Tirane 6,422 2024-06-24 2024-06-28 69510140012024 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 dt3.4.23, Kontr nr.Y-1/1 dt.19.12.23,Urdher nr.320 dt.11.6.24, Fatur nr.168/2024 dt 12.6.2024
    Aparati Ministrise se Drejtesise (3535) Elda Katorri Tirane 43,216 2024-06-24 2024-06-28 68610140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi 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.E-123/1 dt.23.11.23, Urdher nr.320 dt.11.6.2024, Fatur nr.3/2024 dt 12.6.2024
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO  2000 Tirane 81,312 2024-06-19 2024-06-25 67610140012024 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe Miremb Auto (TR1562T),UP nr.259 dt 24.6.22,Njof lidh.kontr nr149/12 dt 16.9.22,Marr.Kuad.nr.14/11 dt 16.9.22,Kontr nr1539 dt12.3.24,Pv konst.difekt.dt15.5.24,Sit.Pun,Akt.kol,pv dorz.dt27.5.24,ft 166dt27.5
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO  2000 Tirane 125,160 2024-06-19 2024-06-25 67410140012024 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe Miremb Auto (AA543RP),UP nr.259 dt 24.6.22,Njof lidh.kontr nr149/12 dt 16.9.22,Marr.Kuad.nr.14/11 dt 16.9.22,Kontr nr1539 dt12.3.24,Pv konst.difekt.dt14.5.24,Sit.Pun,Akt.kol,pv dorz.dt27.5.24,ft 164,fh 65
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO  2000 Tirane 209,232 2024-06-19 2024-06-25 67310140012024 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe Miremb Auto (AA769NE),UP nr.259 dt 24.6.22,Njof lidh.kontr nr149/12 dt 16.9.22,Marr.Kuad.nr.14/11 dt 16.9.22,Kontr nr1539 dt12.3.24,Pv konst.difekt.dt14.5.24,Sit.Pun,Akt.kol,pv dorz.dt27.5.24,ft 163dt27.5
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO  2000 Tirane 182,160 2024-06-19 2024-06-25 67510140012024 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe Miremb Auto (AA392PI),UP nr.259 dt 24.6.22,Njof lidh.kontr nr149/12 dt 16.9.22,Marr.Kuad.nr.14/11 dt 16.9.22,Kontr nr1539 dt12.3.24,Pv konst.difekt.dt15.5.24,Sit.Pun,Akt.kol,pv dorz.dt27.5.24,ft 165,fh 66
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 5,000 2024-06-13 2024-06-21 66010140012024 Libra dhe publikime profesionale Ministria e Drejtesise, Blerje Kartevizita, Urdher prokurimi nr.2886/1 prot.,date 22.5.2024, pv prok.nen 100.000 lek dt 22.5.2024, pv marrje dorezim dt 27.5.2024, fh nr 64 dt 27.5.2024, ft nr 743/2024 dt 27.5.2024
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 23,799 2024-06-13 2024-06-21 66310140012024 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, Naku,Ahmeti, Dragoj,Pano,Pero,Meco,Qoshi, Vkm nr673 dt2.9.2020, Detajim limiti nr.2138 dt 3.4.2023, Listepagese banke dt 10.6.2024
    Aparati Ministrise se Drejtesise (3535) Lura Baçi Tirane 8,400 2024-06-13 2024-06-21 65810140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi simultan, Urdher prokurim nr.2379/1 prot.dt.25.4.2024, pv prokurimi vlere nen 100.000 lek dt 25.4.2024, pv marrje dorezim dt 22.5.2024, fature nr.2/2024 dt 22.5.2024
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 22,000 2024-06-13 2024-06-21 66810140012024 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, E.Ismaili, Autorizim nr.1586/2 dt 12.4.2024, listepagese banke dt 10.6.2024
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 5,500 2024-06-13 2024-06-21 66910140012024 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, Gj.Marashi, Autorizim nr.2173 dt 17.4.2024, listepagese banke dt 10.6.2024