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 2,320,290,700.00 9,314 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) 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
    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