Treasury Transactions 2019-2025

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Transactions Value:

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 2,418,390,018.00 9,627 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) BANKA CREDINS Tirane 5,701,403 2025-01-07 2025-01-08 110140012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Dhjetor 2024, Listepagese date 07.01.2025
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 102,000 2025-01-07 2025-01-08 810140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Dhjetor 2024 Keshilltar i jashtem, Suzana Stefa, Listepagese date 06.01.2025, vkm nr 325 dt 31.5.23
    Aparati Ministrise se Drejtesise (3535) INFOSOFT SYSTEMS Tirane 167,305 2024-12-31 2025-01-07 175310140012024 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim miremb.'Sistemi elekt.menaxh.denonc.mbi rek.korruptive perMDper15.10.24-14.11.24u29/28d5.7.24Kontr.nr.29 dt9.9.22Shknr.346dt15.11.24,Rap.mujor mirembPv marrje dorez dt18.11.24,ft nr2176/2024 dt.15.11.24
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 603,164 2024-12-31 2025-01-07 175410140012024 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim miremb.'Sistemi elekt.menaxh.denonc.mbi rek.korruptive per MD per 15.9.24-14.10.24u29/28d5.7.2429Kontr.nr.29 dt9.9.22Shknr329 dt15.10.24Rap.mujor miremb., Pv marrje dorez dt17.10.24ft nr359/2024 dt.15.10.24
    Aparati Ministrise se Drejtesise (3535) Emilina Doda Tirane 14,923 2024-12-31 2025-01-07 175510140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik, Shtator 2024, Ligj nr.82 dt 24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt 3.4.23, Kontrate nr.E-698 dt 23.11.2023, Urdher nr.596 dt 2.12.24, Ft nr.10/2024 dt 18.12.24
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 5,500 2024-12-27 2024-12-31 173710140012024 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, Gj.Marashi, Autoriz nr.6249 dt 03.12.24,   listpag nr 18.12.2024
    Aparati Ministrise se Drejtesise (3535) Egi Sako Tirane 11,328 2024-12-30 2024-12-31 175210140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shtator 2024, Ligj nr.82 dt 24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt 3.4.23, Kontrate nr.352dt25.07.2024, Urdher nr.596 dt 2.12.24, Ft nr.1/2024 dt 16.12.24
    Aparati Ministrise se Drejtesise (3535) Nerisa Malo Tirane 11,102 2024-12-30 2024-12-31 175110140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shtator 2024, Ligj nr.82 dt 24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt 3.4.23, Kontrate nr.N-68dt23.09.2024, Urdher nr.596 dt 2.12.24, Ft nr.2/2024 dt 13.12.24
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 28,200 2024-12-27 2024-12-31 174010140012024 Te tjera transferta tek individet Ministria e Drejtesise, Kompensim shpenzime telefoni,Edvin Morava, Tedi Dobi VKM nr.673 dt02.09.2020, detajim limiti nr.6287dt5.12.2024, listepagese e bankes dt18.12.2024
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,899 2024-12-27 2024-12-31 173910140012024 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni,E.Rama, Vkm nr673 dt2.9.2020, Detajim limiti nr.6287dt5.12.2024, Listepagese banke dt 18.12.2024
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 603,164 2024-12-27 2024-12-31 174610140012024 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim miremb.'Sistemi elekt.menaxh.denonc.mbi rek.korruptive per MD per 15.10.24-14.11.24u29/28d5.7.2429Kontr.nr.29 dt9.9.22Shknr346 dt15.11.24Rap.mujor miremb., Pv marrje dorez dt18.11.24ft nr373/2024 dt.15.11.24
    Aparati Ministrise se Drejtesise (3535) INFOSOFT SYSTEMS Tirane 167,305 2024-12-27 2024-12-31 174910140012024 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim miremb.'Sistemi elekt.menaxh.denonc.mbi rek.korruptive perMDper15.11.24-14.12.24u29/28d5.7.24Kontr.nr.29 dt9.9.22Shknr.371dt15.12.24,Rap.mujor mirembPv marrje dorez dt17.12.24,ft nr2360/2024 dt.16.12.24
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 5,500 2024-12-27 2024-12-31 174310140012024 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, Ornela Marku, Autorizim nr 6249 dt 03.12.2024, listepagese banke date 18.12.2024
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 603,164 2024-12-27 2024-12-31 175010140012024 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim miremb.'Sistemi elekt.menaxh.denonc.mbi rek.korruptive per MD per 15.11.24-14.12.24u29/28d5.7.2429Kontr.nr.29 dt9.9.22Shknr371 dt15.12.24Rap.mujor miremb., Pv marrje dorez dt17.12.24ft nr384/2024 dt.16.12.24
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 42,672 2024-12-27 2024-12-31 173810140012024 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime telefoni, R.Ismailaj, B.Hysenbelliu, F.Dedgjoni, I.Binjaku, B.Qela, T.Lubonja, O.Fëngjilli VKM nr.673 dt02.09.2020, detajim limiti nr.6287dt5.12.24, lesitepagese e bankes dt.18.12.2024
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 61,422 2024-12-27 2024-12-31 174110140012024 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, E.Naku,I.Shehu, E.Ahmeti,E.Pano, M.Pero, Gj.Prabibaj, E.Meço, A.Dragoj VKM nr.673 dt02.09.2020, detajim limiti nr.6287dt5.12.24, listepagesa e bankes dt18.12.2024
    Aparati Ministrise se Drejtesise (3535) INFOSOFT SYSTEMS Tirane 167,305 2024-12-27 2024-12-31 174510140012024 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim miremb.'Sistemi elekt.menaxh.denonc.mbi rek.korruptive perMDper15.9.24-14.10.24u29/28d5.7.24Kontr.nr.29 dt9.9.22Shknr.329dt15.10.24,Rap.mujor mirembPv marrje dorez dt17.10.24,ft nr1953/2024 dt.15.10.24
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 16,761 2024-12-27 2024-12-31 174210140012024 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, E.bano VKM673dt2.9.2020 detajim limiti 6287dt5.12.24 listepagesabankes18.12.2024
    Aparati Ministrise se Drejtesise (3535) Eva Papamihali Tirane 19,584 2024-12-20 2024-12-30 168910140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik 2024, Ligj nr.82 dt 24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt 3.4.23, Kontrate nr.E-45/1 dt 23.11.2023, Urdher nr.596 dt 2.12.24, Ft nr.44526004/2024 dt 18.12.24
    Aparati Ministrise se Drejtesise (3535) HAXHI KARABOJA Tirane 20,784 2024-12-23 2024-12-30 169610140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Gusht 2024,J.Karaboja, Ligj nr.82 dt 24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt 3.4.23, Kontrate nr.J-27/1 dt 8.1.2024, Urdher nr.596 dt 2.12.24, Ft nr.835/2024 dt 19.12.24