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) 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
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2024-12-10 2024-12-13 142010140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Nentor 2024, Ulsi Manja, Kontrate ne vazhdim dt 31.1.24, fature nr 6137038/2024 date 2.12.2024, detajim limiti nr 6287 dt 5.12.2024
    Aparati Ministrise se Drejtesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 47,160 2024-12-10 2024-12-13 142110140012024 Uje Ministria e Drejtesise, Shpenzime uje Nentor 2024, Kontrate ne vazhdim nr 4-D-159080-1, fature nr 202968/2024 dt 3.12.2024
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,271 2024-12-10 2024-12-13 141910140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni fiks Nentor 2024, Kontrate ne vazhdim nr. 310001696716, fature nr 1272792/2024 date 5.12.2024
    Aparati Ministrise se Drejtesise (3535) AMBASADA  AUSTRIAKE Tirane 1,534,784 2024-12-10 2024-12-13 141810140012024 Shpenz. per rritjen e AQ -  prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim TVSH Projetkti IMO III, Kontr ne vazhd IPA/2023/442-735, Memo nr 4541/1 prot.dt.10.09.2024, Urdher Min nr 597 dt 2.12.2024
    Aparati Ministrise se Drejtesise (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 1,437,379 2024-12-05 2024-12-06 141710140012024 Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Drejtesise, Pagesa Tarifes Sherbimit per Hartim dhe Raportit te Eficences se Energjis,Kontr 5221/3 dt 11.10.24,raport 5279/1 dt 15.10.24,shkres AZHT 2797/7,kerk 5279/9 dt 20.11.24,urdher 576 dt 20.11.24,ft 733/2024 dt 16.10.24
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2024-12-04 2024-12-05 141610140012024 Shpenzime per honorare Ministria e Drejtesise, Paga Nentor 2024 Keshilltar i Jashtem, E.Meco, Vkm nr 325 dt 31.5.23, listepagese banke dt 2.12.2024