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 2,300,578,870.00 9,301 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 E TIRANES Tirane 4,045 2024-11-20 2024-12-02 140310140012024 Sherbimet bankare Ministria e Drejtesise, Per diference Komisione OUR per transfertat e kryera me ush nr 1231-1232 dt 22.10.24, nr.1353 dt 30.10.24, kurs pref 1eur=99.9lek, shuma 40.5 eur, ush nr 1231-1232 dt 22.10.24,nr.1353 dt 30.10.2024
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,676 2024-11-19 2024-12-02 137110140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzim telefoni fiks Tetor 2024, Kontrate ne vazhdim nr 310001696716, Fature nr 1149594/2024 dt 04.11.2024
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2024-11-19 2024-11-27 137010140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzim telefoni Tetor 2024, U.Manja, Kontrate dt 31.1.2024, Detajim limiti nr 2138 dt 3.4.2023, fature nr 6101630/2024 dt 02.11.2024
    Aparati Ministrise se Drejtesise (3535) Sidita Kalaci Tirane 89,500 2024-11-20 2024-11-25 140410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim Hartim te Raportit Paraprak te Vleresimit te Ndikimit ne Mjedis, UP vl nen 100.000 lek nr.5221/4 dt.18.10.24, pv prok dt 18.10.24, kerkes nr.5221 dt 9.10.24, pv dorez dt 21.10.24, ft nr 5/2024 dt.19.10.24
    Aparati Ministrise se Drejtesise (3535) Operatori i Blerjeve të Përqëndruara Tirane 257,959 2024-11-15 2024-11-19 136610140012024 Materiale per funksionimin e pajisjeve te zyres Ministria e Drejtesise, shpenz per pages e tarifes se sherbimit ndaj OBP per blerje tonera fotokopje printera urdher titullari nr567 dt13.11.24 memonr5540dt24.10.24 dergimte dhenash ekOPB5540/2dt4.11.24memo5540/3d13.11.24ft356/2024dt7.11.24
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2024-11-01 2024-11-06 136510140012024 Shpenzime per honorare Ministria e Drejtesise, Paga Tetor 2024 Keshilltar i jashtem, Ervis Meco, Vkm nr 325 date 31.5.2023, Listepagese banke date 1.11.2024
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 102,000 2024-11-01 2024-11-06 136410140012024 Shpenzime per honorare Ministria e Drejtesise, Paga Tetor 2024 Keshilltar i jashtem, Zhaneta Tomcini, Vkm nr.325 dt 31.5.2023, listepagese banke date 01.11.2024
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 102,000 2024-11-01 2024-11-06 136310140012024 Shpenzime per honorare Ministria e Drejtesise, Paga Tetor 2024 Keshilltar i Jashtem, Suzana Stefa, Vkm nr.325 date 31.5.2023, listepagese banke dt 01.11.2024
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 216,554 2024-11-01 2024-11-04 136110140012024 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Tetor 2024, Listepagese banke date 01.11.2024
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 2,719,063 2024-11-01 2024-11-04 136010140012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Tetor 2024, Listepagese banke date 01.11.2024
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 4,017,924 2024-11-01 2024-11-04 135710140012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Tetor 2024, Listepagese banke dt 01.11.2024,
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 5,893,525 2024-11-01 2024-11-04 135610140012024 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Tetor 2024, Listepagese banke dt 01.11.2024,
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 165,049 2024-11-01 2024-11-04 135810140012024 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Tetor 2024, Listepagese banke date 01.11.2024
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,009,789 2024-11-01 2024-11-04 135910140012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Tetor 2024, Listepagese banke date 01.11.2024
    Aparati Ministrise se Drejtesise (3535) VALENTINA VOKRRI Tirane 18,252 2024-10-30 2024-11-01 135110140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Qershor 2024, Ligj nr 82 dt 24.6.2021, udhezim nr 8 dt 19.7.2022, urdher nr 253 dt 3.4.2023, kontrat nr V-26/1 dt 30.11.2023, Urdher nr 486 dt 3.10.2024, fature nr 1/2024 dt 29.10.2024
    Aparati Ministrise se Drejtesise (3535) Lindita Sema Tirane 429,617 2024-10-30 2024-11-01 135510140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shkurt,Mars,Prill,Maj,Qershor 2024,Ligj nr 82 dt24.6.21,udhezim nr 8 dt 19.7.22,urdher nr 253 dt3.4.23,kontrat nr L-7/1 dt1.12.23,Urdher nr.320 dt11.6.24,nr 486 dt 3.10.24, ft nr 3/2024 dt 30.10.24
    Aparati Ministrise se Drejtesise (3535) Ilir Qorri Tirane 22,030 2024-10-30 2024-11-01 135010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Prill, Maj, Qershor 2024, Ligj nr 82 dt 24.6.2021, udhezim nr 8 dt 19.7.2022, urdher nr 253 dt 3.4.2023, kontrat nr I-8/1 dt 1.12.2023, Urdher nr 486 dt 3.10.2024, fature nr 2/2024 dt 29.10.2024
    Aparati Ministrise se Drejtesise (3535) Jorida Kosta Tirane 6,110 2024-10-28 2024-11-01 132410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim Perkthimi maj2024 Ligj82dt24.06.21udhez8dt19.07.22urdhMin253dt03.04.23Kon J-138dt1.12.23 urdhMin486dt3.10.24Ft4/2024dt24.10.24
    Aparati Ministrise se Drejtesise (3535) Lura Baçi Tirane 144,592 2024-10-29 2024-11-01 134710140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill, Qershor 2024, Ligj nr 82 dt 24.6.2021, Udhezim nr 8 dt 19.7.2022, Urdher nr 253 dt 3.4.2023, Kontrat nr L-34/1 dt 7.12.23, Urdher nr 486 dt 3.10.2024, Ft nr 13/2024 dt 29.10.2024
    Aparati Ministrise se Drejtesise (3535) GAS PARTS STORE shpk Tirane 38,338 2024-10-23 2024-11-01 128110140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill, Maj 2024,Ilir Shuraja, Ligj nr.82 dt 24.6.2021, udhezim nr 8 dt 19.7.2022, urdher nr 253 dt 3.4.2023, kontrata I-16/1 dt 11.1.24, Urdher nr 486 dt 3.10.2024, fatur nr 4/2024 dt 21.10.2024