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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati Ministrise se Drejtesise (3535) All All 1,847,686,370.00 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) MANIELA SOTA Tirane 101,440 2024-01-18 2024-01-25 150310140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj, Qershor, Gusht 2023, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, urdher nr.253 dt 3.4.2023, kontrat nr.M-93 dt.12.5.21, urdher Min nr.676 dt.11.12.23, ft nr.64/2023 dt.12.12.23
    Aparati Ministrise se Drejtesise (3535) Irada Peçi Tirane 394,552 2024-01-18 2024-01-25 149410140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj, Korrik, Shtat., Tetor 2023, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, urdher nr.253 dt 3.4.2023, kontrat nr.I-51 dt.11.5.21, urdher Min nr.676 dt.11.12.23, ft nr.9/2023 dt.12.12.23
    Aparati Ministrise se Drejtesise (3535) Rezarta Myderizi Tirane 376,344 2024-01-22 2024-01-25 155010140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Maj-Tetor 2023, Ligj nr.82 dt.24.6.2021, Udhez.nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.R-55 dt.12.5.2021, Urdher nr.676 dt.11.12.2023, fatur nr.184/2023 dt.13.12.2023
    Aparati Ministrise se Drejtesise (3535) Rezarta Gjyla Tirane 38,880 2024-01-18 2024-01-25 151410140012023 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, Kontrat nr.R-40 dt.6.5.2021, Urdher Min nr.676 dt 11.12.2023, fature nr.56/2023 dt.13.12.2023
    Aparati Ministrise se Drejtesise (3535) Rozana Zeneli Tirane 7,576 2024-01-22 2024-01-25 155310140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Maj, Tetor 2023, Ligj nr.82 dt.24.6.2021, Udhez.nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.R-61 dt 12.5.2021, Urdher nr.676 dt.11.12.2023, fature nr.5/2023 dt.13.12.2023
    Aparati Ministrise se Drejtesise (3535) Ester Mulita Tirane 200,858 2024-01-22 2024-01-25 156710140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj, Qershor, Korrik, tetor 2023, Ligji nr.82 date 24.06.2021, udhezim nr.8 date 19.07.2022, Kontrat nr.E-179 dt.10.5.2021, Urdher Min.nr.676 date 11.12.2023, Fature nr.7/2023 date 13.12.2023
    Aparati Ministrise se Drejtesise (3535) ENTELA FEKA Tirane 368,616 2024-01-22 2024-01-25 154310140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Maj-Gusht, Tetor 2023, Ligj nr.82 dt.24.6.2021, Udhez.nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.E-99 dt.6.5.2021, Urdher nr.676 dt.11.12.2023, fatur nr.18/2023 dt.13.12.2023
    Aparati Ministrise se Drejtesise (3535) Kreshnik Laknori Tirane 24,095 2024-01-22 2024-01-25 154610140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Maj, Tetor 2023, Ligj nr.82 dt.24.6.2021, Udhez.nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.K-44 dt.11.5.2021, Urdher nr.676 dt.11.12.2023, fatur nr.17/2023 dt.13.12.2023
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 1,500,000 2023-12-29 2024-01-23 137510140012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Drejtesise, Ekzek.vendim gjyqi Artan Murrizi, Pagese pjesore page, Vendim nr.2132 dt.14.10.15 gj.Apel.TR, Urdher nr.12737 dt.24.12.2018 gjurm audit, urdher min nr11040/4 dt.30.10.18, databaz nr.6934 dt 13.12.23, list.dt.28.12.23
    Aparati Ministrise se Drejtesise (3535) Zyra e Permbarimit Privat Strati Tirane 2,500,000 2023-12-29 2024-01-23 137910140012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Drejtesise, Ekzek.vendim gjyqi Juliana Hoxha, Pagese pjesore page, Vendim nr.2911 dt.5.11.19 gj.Apel.TR, Urdher nr.12737 dt.24.12.2018 gjurm audit, databaz nr.6934 dt 13.12.23,
    Aparati Ministrise se Drejtesise (3535) THJESHT Tirane 2,500,000 2023-12-29 2024-01-23 137810140012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Drejtesise, Ekzek.vendim gjyqi Alfred Caushi, Pagese pjesore page, Vendim nr.95 dt.15.7.08 gj.Apel.TR, Urdher nr.12737 dt.24.12.2018 gjurm audit, databaz nr.6934 dt 13.12.23,
    Aparati Ministrise se Drejtesise (3535) ENIRJETA ZISI Tirane 1,300,000 2023-12-29 2024-01-23 137610140012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Drejtesise, Ekzek.vendim gjyqi Vasilika Hysi, Pagese pjesore page, Vendim nr.1448 dt.5.4.16 gj.Apel.TR, Urdher nr.12737 dt.24.12.2018 gjurm audit, urdher min nr11040/9 dt.30.10.18, databaz nr.6934 dt 13.12.23
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2024-01-17 2024-01-23 147110140012023 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim transporti Nentor, Dhjetor 2023, A.Pirdeni, Ligji nr.10160 dt.15.10.2009 i ndrysh., listepagese banke date 29.12.2023
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 2,700 2024-01-17 2024-01-22 147810140012023 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, Sh.Pasha, N.Shundi, Autorizim nr.6596 dt 22.11.2023, Aut.nr.6731 dt.4.12.2023, autor.nr.6017/2 dt.7.11.2023, listepagese banke date 29.12.2023
    Aparati Ministrise se Drejtesise (3535) Klodian Kovaçi Tirane 166,560 2024-01-17 2024-01-22 148010140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Qershor 2023, ligj nr.82 date 24.6.2021, Udhezim nr.8 date 19.7.2022, Urdher Min nr.253 date 3.4.2023, kontrate nr.K-51 date 11.5.2021, Urdher Min nr.676 dt 11.12.2023, fatur nr.205/2023 dt 12.12.23
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2024-01-17 2024-01-22 147210140012023 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim transporti Nentor, Dhjetor 2023, K.Karameta, Ligji nr.10160 dt.15.10.2009 i ndrysh., listepagese banke date 29.12.2023
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2024-01-17 2024-01-22 147710140012023 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, Edvin Morava, Autorizim nr.6737 date 5.12.2023, listepagese banke date 29.12.2023
    Aparati Ministrise se Drejtesise (3535) ERGYS BEZHANI Tirane 46,727 2024-01-17 2024-01-22 148510140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj,Gusht, Tetor 2023, Ligj nr.82 dt 24.6.21, Udhezim nr.8 dt 19.7.22, Urdher Min nr.253 dt 3.4.23, kontrate nr.E-110 dt 10.5.21, Urdher Min nr.676 dt 11.12.2023, fatur nr.161/2023 dt 12.12.23
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 32,304 2024-01-17 2024-01-22 147310140012023 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, E.Naku, E.Ahmeti, A.Dragoj, M.Pero, E.Pano, S.Qoshi, Vkm nr.673 dt.2.9.2020, detajim limiti nr.2138 dt.3.4.2023, listepagese banke date 29.12.2023
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2024-01-17 2024-01-22 147610140012023 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, Autorizim nr.6737 date 5.12.2023, listepagese banke date 29.12.2023