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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati Ministrise se Drejtesise (3535) All All 1,847,686,370.00 8,010 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) Edlira Xhaferi Tirane 8,060 2024-01-24 2024-01-29 168810140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars 2022, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontr nr.E-160 dt 10.5.21, Urdher nr.567 dt.19.10.2022, Ft nr.6/2023 dt.28.12.2023
    Aparati Ministrise se Drejtesise (3535) Alba Frashëri Tirane 33,553 2024-01-24 2024-01-29 165310140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Qersh, Gusht, Tetor 2023, Ligj nr 82 dt 24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt 3.4.2023, Kontrat nr.A-202dt.10.5.2021, Urdher Min nr.676 dt.11.12.2023, fature nr.5/2023 dt.14.12.2023
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 5,000 2024-01-25 2024-01-29 170210140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim per riparimen e dy kompjuterave, up nen 100.000 lek nr.6855/1 dt.11.12.2023, pv marrje dorezim dt 27.12.2023, fatur nr.10737/2023 dt.17.12.2023
    Aparati Ministrise se Drejtesise (3535) Rudina Nervaj (M21327009C) Tirane 28,320 2024-01-24 2024-01-29 162810140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Qershor 2023, Ligji nr.82 dt 24.6.2021, udhezim nr.8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, Kontr.nr.R-58 dt.12.5.2021, Urdher nr.676 dt.11.12.2023, Fature nr.23/2023 dt.22.12.2023
    Aparati Ministrise se Drejtesise (3535) ANILA BERBERI Tirane 53,008 2024-01-24 2024-01-29 163510140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 2023, Ligji nr.82 dt 24.6.21, udhezim nr.8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, Kontr.nr.A-171 dt 10.5.21, Urdher nr.676 dt.11.12.23, Ft nr.10/2023 dt.26.12.23
    Aparati Ministrise se Drejtesise (3535) Sairud Spahija Tirane 14,000 2024-01-24 2024-01-29 167910140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar-mars 2022, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontr nr.S-64 dt 6.5.21,Urdher nr.287 dt20.6.22,nr.451,nr.567, Ft nr.61/2023 dt.22.12.2023
    Aparati Ministrise se Drejtesise (3535) Klodian Kovaçi Tirane 80,224 2024-01-26 2024-01-29 171510140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.K-51 dt.11.5.2021, Urdher min nr.726 dt.29.12.2023, Fature nr.218/2023 dt.29.12.2023
    Aparati Ministrise se Drejtesise (3535) A - M LIFT Tirane 138,960 2024-01-24 2024-01-29 164010140012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, mirembajtje ashensori, kontrate nr.1504 prot.dt.2.3.2023, konstatim difekte dt 28.12.2023, situacion punimesh dt 28.12.2023, pv marrje dorezim dt 28.12.2023, fature nr.168/2023 dt.28.12.2023
    Aparati Ministrise se Drejtesise (3535) Manjola Sopoti Tirane 104,381 2024-01-23 2024-01-29 158310140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj-Tetor 2023, Ligj nr 82 dt.24.6.2021, Udhezim nr.8 dt 19.7.2022, Urdher Min.nr.253 dt.3.4.2023, Kontrat nr.M-77 dt.12.5.2021, Urdher Min nr.676 dt.11.12.2023, Fatur nr 17/2023 dt.14.12.2023
    Aparati Ministrise se Drejtesise (3535) Entela Eleni Merxhani Tirane 76,000 2024-01-24 2024-01-29 165510140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj, Gusht 2023, Ligj nr 82 dt 24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt 3.4.2023, Kontrat nr.E-116 dt.10.5.2021, Urdher Min nr.676 dt.11.12.2023, fature nr.7/2023 dt.13.12.2023
    Aparati Ministrise se Drejtesise (3535) A S Lex et Fiscus Pan Europae Tirane 130,541 2024-01-25 2024-01-29 169310140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Qersh., Gusht, Tetor 2023, V.Allkanjari, Ligj nr.82 dt.24.6.2021, Udhezim nr8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, Kontr nr.V-201/2 dt 13.4.23, Urdher nr.676 dt 11.12.23, Ft nr.42/2023 dt15.12.23
    Aparati Ministrise se Drejtesise (3535) Entela Cani Tirane 16,100 2024-01-24 2024-01-29 168410140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj 2022, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontr nr.E-165 dt 10.5.21, Urdher nr.696 dt.27.12.2022, Ft nr.5/2023 dt.23.12.2023
    Aparati Ministrise se Drejtesise (3535) Anida Rama Tirane 153,718 2024-01-24 2024-01-29 166610140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj, Korrik, Shtator, Tetor 2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontr nr.A-157 dt 6.5.2021, Urdher nr.676 dt.11.12.2023, Ft nr.15/2023 dt.18.12.2023
    Aparati Ministrise se Drejtesise (3535) Kristi Katundi Tirane 83,569 2024-01-24 2024-01-29 166710140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj,Qersh, Gusht, Tetor 2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontr nr.K-40 dt 11.5.2021, Urdher nr.676 dt.11.12.2023, Ft nr.7/2023 dt.19.12.2023
    Aparati Ministrise se Drejtesise (3535) Aida Gjinali Tirane 140,430 2024-01-24 2024-01-29 165410140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj-Korrik, Sht,Tet 2023, Ligj nr 82 dt 24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt 3.4.2023, Kontrat nr.A-153 dt.6.5.2021, Urdher Min nr.676 dt.11.12.2023, fature nr.5/2023 dt.14.12.2023
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 199,200 2024-01-23 2024-01-29 164610140012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Blerje Skaner, Marr.Kuader nr.2209 dt.5.5.2023, Up nr.2929/1 dt.11.10.2023, Kontrate nr.7227/6 pr.dt.27.12.2023, Pv marrje ne dorezim dt 28.12.2023, Flete hyrje nr.191 dt.28.12.2023, Fature nr.1671/2023 dt.28.12.2023
    Aparati Ministrise se Drejtesise (3535) Magi Ndini Tirane 59,800 2024-01-24 2024-01-29 165710140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj, Qersh, Gusht, Sht.2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontr.nr.M-87 dt.12.5.2021, Urdher Min nr.676 dt.11.12.2023, Fatur nr.4/2023 dt.13.12.2023
    Aparati Ministrise se Drejtesise (3535) SINTEZA CO Tirane 382,800 2024-01-23 2024-01-29 164510140012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Blerje Fotokopje, Marr.Kuader nr.2209 dt.5.5.2023, up nr.2929/1 dt.11.10.2023 Kontrate nr.7227 pr.dt.27.12.2023, Pv marrje ne dorezim dt 28.12.2023, Flete hyrje nr.194 dt.28.12.2023, Fature nr.3750/2023 dt.28.12.2023
    Aparati Ministrise se Drejtesise (3535) Magi Ndini Tirane 13,700 2024-01-24 2024-01-29 167610140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Qershor 2022, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontr nr.M-87 dt 12.5.21,Urdher nr.696 dt 27.12.2022, Ft nr.5/2023 dt.22.12.2023
    Aparati Ministrise se Drejtesise (3535) HELENA DANJA Tirane 54,070 2024-01-24 2024-01-29 166510140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nent20,Mars,Qersh,Gusht,Nent21,Prill 22,Maj 23 Ligj nr.82 dt.24.6.21,Udhezim nr.8 dt.19.7.22,Urdher nr.253 dt.3.4.23,Kontrat nr.H-35 dt.11.5.21,Urdher nr.676,642,41,42,518 Ft nr.128/2023 dt20.12.23