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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati Ministrise se Drejtesise (3535) All All 2,281,084,033.00 9,260 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) Biana Doda Tirane 9,904 2025-01-21 2025-01-24 198910140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.B-30/1 dt 23.11.23, Urdher nr.649 dt 26.12.2024, Ft nr.16/2024 dt 30.12.2024
    Aparati Ministrise se Drejtesise (3535) VERTIKUS Tirane 237,840 2025-01-22 2025-01-24 200710140012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Mirembajtje Ashensori Nentor-Dhjetor 2024,Kontrat ne vazhdim nr. 711/5 dt 20.3.24, pv difekt nr 6694 dt 30.12.2024, situacion punime dt 31.12.2024, pv marrje dorezim dt 31.12.2024, fature nr 254/2024 dt 31.12.2024
    Aparati Ministrise se Drejtesise (3535) Ana Dhamo Tirane 117,520 2025-01-21 2025-01-24 200210140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor2021, Shkurt, Prill 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-209/1 dt 12.1.24,Urdher nr.41 dt 31.1.22,nr.486 dt31.1.22 Ft nr.2/2024 dt 4.12.24
    Aparati Ministrise se Drejtesise (3535) ENKELA DALIPI Tirane 42,624 2025-01-21 2025-01-24 198810140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 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-105/1 dt 23.11.23, Urdher nr.649 dt 26.12.2024, Ft nr.6/2024 dt 30.12.2024
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO  2000 Tirane 95,616 2025-01-23 2025-01-24 200910140012024 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe Mirembajtje Automjetesh, (AB920KJ), Kontr nr 1539 dt 12.3.24,PV konst difekt nr4854/2 dt19.12.24,sit pun dt31.12.24,akt kol dt31.12.24,pv dorz dt31.12.24,ft nr658/2024 dt 31.12.24,fh nr205 dt31.12.24
    Aparati Ministrise se Drejtesise (3535) VJOLLCA META Tirane 10,195 2025-01-21 2025-01-24 198210140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor-Nentor 2024,I.Naci, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.I-47/1 dt 1.12.23, Urdher nr.649 dt 26.12.2024, Ft nr.116/2024 dt 29.12.2024
    Aparati Ministrise se Drejtesise (3535) Elsa Kera Tirane 20,878 2025-01-21 2025-01-24 199010140012024 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, Kontrat nr.E-37 dt 23.1.24, Urdher nr.596 dt 2.12.2024, Ft nr.3/2024 dt 30.12.2024
    Aparati Ministrise se Drejtesise (3535) HEST Tirane 18,413 2025-01-21 2025-01-24 198710140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 2024,L.Beshaj, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.L-53/1 dt 7.12.23, Urdher nr.649 dt 26.12.2024, Ft nr.8/2024 dt 30.12.2024
    Aparati Ministrise se Drejtesise (3535) Esmira Fejzo Tirane 127,120 2025-01-20 2025-01-24 194710140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 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-130/1 dt28.12.2023, Urdher nr.649 dt 26.12.2024, Ft nr.155/2024 dt 27.12.2024
    Aparati Ministrise se Drejtesise (3535) Jorida Kosta Tirane 31,174 2025-01-20 2025-01-24 195210140012024 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, Kontrat nr.J-138 dt01.12.2023, Urdher nr.596 dt 02.12.2024, Ft nr.5/2024 dt 27.12.2024
    Aparati Ministrise se Drejtesise (3535) Kliton Zyla Tirane 14,384 2025-01-21 2025-01-24 200410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 2024 Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.K-138 dt12.08.2024, Urdher nr.649 dt 26.12.2024, Ft nr.1/2024 dt 26.12.2024
    Aparati Ministrise se Drejtesise (3535) Adriana Gjika Tirane 49,248 2025-01-21 2025-01-24 199710140012024 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, Kontrat nr.A-49/1 dt12.12.2023, Urdher nr.596 dt 02.12.2024, Ft nr.4/2024 dt 31.12.2024
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO  2000 Tirane 51,744 2025-01-23 2025-01-24 201210140012024 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe Mirembajtje Automjetesh, (AA543RP), Kontr nr 1539 dt 12.3.24,PV konst difekt nr4856/2 dt19.12.24,sit pun dt31.12.24,akt kol dt31.12.24,pv dorz dt31.12.24,ft nr661/2024 dt 31.12.24
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO  2000 Tirane 92,784 2025-01-23 2025-01-24 201010140012024 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe Mirembajtje Automjetesh, (AB392PI, Kontr nr 1539 dt 12.3.24,PV konst difekt nr4968/1 dt19.12.24,sit pun dt31.12.24,akt kol dt31.12.24,pv dorz dt31.12.24,ft nr659/2024 dt 31.12.24
    Aparati Ministrise se Drejtesise (3535) VJOLLCA META Tirane 273,427 2025-01-21 2025-01-24 198310140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor-Nentor 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-29/1 dt 30.11.23, Urdher nr.649 dt 26.12.2024, Ft nr.115/2024 dt 29.12.2024
    Aparati Ministrise se Drejtesise (3535) Dritan Dulli Tirane 15,584 2025-01-21 2025-01-24 199110140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.D-239 dt 13.12.23, Urdher nr.486 dt 3.10.2024, Ft nr.4/2024 dt 30.12.2024
    Aparati Ministrise se Drejtesise (3535) Lift Group Tirane 5,360 2025-01-21 2025-01-24 199510140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi B.Vangjeli tetor 2024 Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.B-18 dt23.01.2024, Urdher nr.649 dt 26.12.2024, Ft nr.19/2024 dt 30.12.2024
    Aparati Ministrise se Drejtesise (3535) Klearko Liati Tirane 16,578 2025-01-21 2025-01-24 198410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.K-18/1 dt 26.12.23, Urdher nr.649 dt 26.12.2024, Ft nr.4/2024 dt 29.12.2024
    Aparati Ministrise se Drejtesise (3535) Emilina Doda Tirane 4,758 2025-01-21 2025-01-24 199810140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 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-698 dt23.11.2023, Urdher nr.649 dt 26.12.2024, Ft nr.11/2024 dt 31.12.2024
    Aparati Ministrise se Drejtesise (3535) Brunilda Duraj Tirane 6,058 2025-01-21 2025-01-24 198110140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.B-18/1 dt 23.11.23, Urdher nr.649 dt 26.12.2024, Ft nr.3/2024 dt 28.12.2024