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) Elona Mustafa Tirane 8,898 2024-05-22 2024-05-27 62310140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar 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-18/2dt23.11.23, Urdher nr.98 dt.26.2.24, Ft nr.2/2024 dt.20.05.24
    Aparati Ministrise se Drejtesise (3535) Emilina Doda Tirane 37,872 2024-05-15 2024-05-16 62110140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim Perkthimi Maj, Korrik, Tetor, Nentor 2023 ligji nr82 dt24.06.21 udhz nr8 dt19.07.22 urdhMin nr253 dt03.04.2023 KnrE-157dt10.05.21 urdh676dt11.12.23urdh726dt29.12.23ft2/2024dt12.02.24
    Aparati Ministrise se Drejtesise (3535) COMFORT Tirane 193,200 2024-05-14 2024-05-16 61710140012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Riparim miremb sist ngrohje-ftohje ventilim, kontrat nr.710/5 dt 8.3.24, klas.perf., ft.of. nr.710/3 dt 1.3.24,up nr.111 dt 1.3.24,pv konst difekt dt 2471 dt 30.4.24,sit pun dt 3.5.24, pv dorz dt3.5.24,ft275 dt3.5.24
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 3,500 2024-05-13 2024-05-16 61510140012024 Libra dhe publikime profesionale Ministria e Drejtesise, Kartevizita, Up nr.2175/1 prot.dt.18.4.2024, proces verbal prokurimi dt 18.4.2024, pv marrje dorezim dt 18.4.2024, flete hyrje nr.51 dt 18.4.2024, fature nr.560/2024 dt 18.4.2024
    Aparati Ministrise se Drejtesise (3535) Artan Doda Tirane 20,000 2024-05-14 2024-05-16 61610140012024 Shpenzime te tjera transporti Ministria e Drejtesise, Larje automjete te aparatit te MD-se, Kontrat nr.709/4 dt.14.2.2024, klas.perf.dt.12.2.2024, ftese oferte nr.709/3 dt.8.2.2024, up nr.60 dt 8.2.2024, pv marrje dorezim dt 2.5.2024, fature nr.36/2024 date 02.05.2024
    Aparati Ministrise se Drejtesise (3535) ALMIRA FSHATI Tirane 60,074 2024-05-14 2024-05-16 61910140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Maj, korrik, tetor 2023 ligji nr82 dt24.06.21 udhe nr8 dt19.07.22 urdh min253 dt03.04.23 kont A-116/1 dt22.11.23 urdh min676 dt11.12.23 ft822/2024 dt14.05.24
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2024-05-13 2024-05-16 61310140012024 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim transporti Prill 2024, Klajd Karameta, Ligji nr.10160 date 15.10.2009 i ndryshuar, Listepagese banke date 09.05.2024
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 315,000 2024-05-15 2024-05-16 62010140012024 Shpenzime per pritje e percjellje Ministria e Drejtesise, Dreke Zyrtare, urdh min nr207 dt 12.04.2024 ftnr1387/2024 dt14.05.2024
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 11,591 2024-05-13 2024-05-16 61410140012024 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim transporti Prill 2024, Tedi Dobi, Ligji nr.10160 date 15.10.2009 i ndryshuar, Listepagese banke date 09.05.2024
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2024-05-08 2024-05-10 61010140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Prill 2024, Ulsi Manja, Kontrate dt 31.1.2024, Detajim limiti nr.2138 dt 3.4.2023, Fature nr.2445252/2024 dt 2.5.2024
    Aparati Ministrise se Drejtesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 47,160 2024-05-08 2024-05-10 61210140012024 Uje Ministria e Drejtesise, Shpenzim uji Prill 2024, Kontrate ne vazhdim nr.4-D-159080-1, fature nr.90860/2024 dt 06.05.2024
    Aparati Ministrise se Drejtesise (3535) Artan Doda Tirane 20,000 2024-05-08 2024-05-10 60910140012024 Shpenzime te tjera transporti Ministria e Drejtesise, Larje automjete MD Mars 2024, Kontrate nr.709/4 dt 14.2.2024, klasifikim perfundimtar dt 12.2.2024, ftese ofert nr.709/3 dt 08.2.2024, up dt 60 dt 8.2.2024, pv marrje dorezim dt 9.4.2024, fatur nr.30/2024 dt 9.4.2024
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,752 2024-05-08 2024-05-10 61110140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Prill 2024, Kontrate ne vazhdim nr.310001696716, fature nr.526534/2024 dt.3.5.2024
    Aparati Ministrise se Drejtesise (3535) Besart Shehu Tirane 1,193,818 2024-05-07 2024-05-10 60810140012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Drejtesise, Pagese vendimi gjyqesor, Leonard Suci, Vendim nr.2191 date 23.4.2024 Gjykates Administrative Shkalles Pare, Vendim nr.3520 dt 9.10.2018 Gjykates Administrative Apelit Tirane, Databaze nr.76/2 prot., dt.11.4.2024
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 5,972,332 2024-05-02 2024-05-03 59810140012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Prill 2024, listepagese banke date 02.05.2024, vkm nr 39 dt 24.1.2024
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 461,143 2024-05-02 2024-05-03 60010140012024 Paga baze Ministria e Drejtesise, Paga Prill 2024, listepagese banke date 02.05.2024, Vkm nr.39 date 24.01.2024
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 102,000 2024-05-02 2024-05-03 60610140012024 Shpenzime per honorare Ministria e Drejtesise, Paga Prill 2024 Keshilltar i jashtem, Zh.Tomcini, listepagese banke date 02.05.2024, Vkm nr.325 date 31.05.2024
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 225,027 2024-05-02 2024-05-03 60710140012024 Kancelari Ministria e Drejtesise, Materiale kancelarie te tjera zyre, kont 707/4 dt23.02.24 ftese oferte 1179/6 dt11.03.24, klasifikim perfundimtar, urdh prokurimi nr106 dt28.02.24FleteHyrjeNr41dt02.04.2024,PVmarrjeDorez02.04.24 ft4577/2024dt02.04.24
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 3,400,402 2024-05-02 2024-05-03 60210140012024 Paga baze Ministria e Drejtesise, Paga Prill 2024, listepagese banke date 02.05.2024, Vkm nr.39 date 24.01.2024
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 243,481 2024-05-02 2024-05-03 60310140012024 Paga baze Ministria e Drejtesise, Paga Prill 2024, listepagese banke date 02.05.2024, Vkm nr.39 date 24.01.2024