Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 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) Alma Marko Tirane 338,186 2024-01-11 2024-01-17 143910140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj-Tetor 2023, Ligj nr.82 dt 24.6.2021, udhezim nr.8 dt.19.7.2022, urdher Min nr.253 dt.3.4.2023, Kontrate nr.A-132 dt.6.5.2021, Urdher Min nr.676 dt.11.12.2023, Fature nr.31/2023 dt 11.12.2023
    Aparati Ministrise se Drejtesise (3535) ENERTA KENDELLA Tirane 7,500 2024-01-08 2024-01-17 139810140012023 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Drejtesise, Kompozime me lule natyrale, Urdher Prokurimi nr.6732/1 prot.dt.04.12.2023, Proces Verbal prokurimi date 04.12.2023, Proces Verbal marrje ne dorezim date 05.12.2023, Fature nr.55/2023 date 05.12.2023
    Aparati Ministrise se Drejtesise (3535) BILANC Tirane 60,000 2024-01-12 2024-01-17 145610140012023 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Asistence dhe mirembajtje e programit financiar bilanc, kontrate nr.276/3 prot.dt.30.1.2023, urdher prok.nr.276/2 pr.dt.17.1.2023, pv prokurimi dt 19.1.2023, fature nr.2375/2023 dt 12.12.2023
    Aparati Ministrise se Drejtesise (3535) Amantia Gjikondi Tirane 24,544 2024-01-11 2024-01-17 143110140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontate nr.A-143 dt.6.5.2020, Urdher nr.676 dt 11.12.2023, fature nr. 106/2023 dt 11.12.2023
    Aparati Ministrise se Drejtesise (3535) INKUS NETWORK Tirane 7,579 2024-01-11 2024-01-17 142910140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 2023, Alketa Skendaj, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontr.nr.A-118 dt.6.5.2021, Urdher nr.676 dt 11.12.2023, fature nr. 74/2023 dt 11.12.2023
    Aparati Ministrise se Drejtesise (3535) Arben Zaçe Tirane 10,190 2024-01-08 2024-01-17 140610140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars 2023, M.Zaçe, Ligji nr.82 dt 24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher Min.nr.253 dt.3.4.2023, kontrate nr.M-94 dt.12.5.2021, Urdher Min nr.562 dt.22.9.2023, ft.nr.3/2023 dt.21.11.2023
    Aparati Ministrise se Drejtesise (3535) Etleva Bandula Tirane 35,840 2024-01-12 2024-01-17 145310140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj 2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher Min nr.253 dt.3.4.2023, Kontrat nr.E-141 dt 10.5.2021, Urdher Min.nr.676 dt.11.12.23, Ft nr.53/2023 dt.12.12.2023
    Aparati Ministrise se Drejtesise (3535) Alina Karaulli Tirane 316,782 2024-01-11 2024-01-17 142610140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj, Qersh.sht.Tet. 2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontr.nr.A-182 dt.10.5.2021, Urdher Min nr.676 dt 11.12.2023, fature nr.40/2023 dt 11.12.2023
    Aparati Ministrise se Drejtesise (3535) Antonino Doda Tirane 52,690 2024-01-11 2024-01-17 144210140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik 2023, Ligji nr.82 dt 24.6.2021, Udhezim nr.8 dt 19.7.2022, Urdher Min.nr.253 dt 3.4.2023, Kontrat nr.A-152 dt.6.5.2021, Urdher Min nr.676 dt 11.12.2023, ft nr.50/2023 dt 12.12.2023
    Aparati Ministrise se Drejtesise (3535) Blerina Lilaj(M01903002D) Tirane 126,400 2024-01-11 2024-01-17 143710140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik, Gusht 2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontate nr.B-61 dt.10.5.2021, Urdher nr.676 dt 11.12.2023, fature nr.32/2023 dt 12.12.2023
    Aparati Ministrise se Drejtesise (3535) Aurora Serani Tirane 54,450 2024-01-11 2024-01-17 143510140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Qershor, Gusht 2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontate nr.A-196 dt.10.5.2021, Urdher nr.676 dt 11.12.2023, fature nr.121/2023 dt 12.12.2023
    Aparati Ministrise se Drejtesise (3535) Fatbardh Kadrija Tirane 22,720 2024-01-08 2024-01-17 140510140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars 2023, S.Kadria, Ligji nr.82 dt 24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher Min.nr.253 dt.3.4.2023, kontrate nr.S-65 dt.6.5.2021, Urdher Min nr.562 dt.22.9.2023, ft.nr.3/2023 dt.17.11.2023
    Aparati Ministrise se Drejtesise (3535) Ester Mulita Tirane 13,120 2024-01-08 2024-01-17 140810140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars, Prill 2023, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min nr.253 dt 3.4.2023, Kontrate nr.E-179 dt.10.5.2021, Urdher Min nr.562 dt 22.9.2023, Ft nr.6/2023 dt.23.11.2023
    Aparati Ministrise se Drejtesise (3535) ARTA QENDRO Tirane 220,389 2024-01-11 2024-01-17 144910140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 2023, Ligji nr.82 dt 24.6.2021, Udhezim nr.8 dt 19.7.2022, Urdher Min.nr.253 dt 3.4.2023, Kontrat nr.A-134 dt.6.5.2021, Urdher Min nr.676 dt 11.12.2023, ft nr.949/2023 dt 12.12.2023
    Aparati Ministrise se Drejtesise (3535) ALTIN KOLGJINI Tirane 44,856 2024-01-08 2024-01-17 140010140012023 Shpenzime te tjera transporti Ministria e Drejtesise, Larje Automjete te Aparatit te Ministrise se Drejtesise (Tetor-Nentor-11Dhjetor 2023), Kontrate nr.719/1 dt.01.02.2023, Pv marrje ne dorezim date 12.12.2023, fature nr.166/2023 date 12.12.2023
    Aparati Ministrise se Drejtesise (3535) Lindita Gjetani Tirane 64,800 2024-01-08 2024-01-17 140910140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor, Dhjetor 2022, Jan,Mars 23,Ligji nr.82 dt 24.6.21, Udhezim nr.8 dt 19.7.22, Urdher Min nr.253 dt 3.4.2023, Kontrat nr.L-39 dt.11.5.21, Urdher nr.562,232,423, Ft nr.3/2023 dt.27.11.2023
    Aparati Ministrise se Drejtesise (3535) Elsa Bakshevani Tirane 14,130 2024-01-12 2024-01-17 145710140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars, Prill 2023, Evis Bakshevani, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.E-113 dt.10.5.2021, Urdher nr.562 dt 22.9.2023,Ft nr.38/2023 dt 23.10.23
    Aparati Ministrise se Drejtesise (3535) Giron Basha Tirane 192,790 2024-01-08 2024-01-17 140210140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2023, Ligji nr.82 dt 24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher Min.nr.253 dt.3.4.2023, kontrate nr.G-28/1 dt.14.4.2023, Urdher Min nr.562 dt.22.9.2023, ft.nr.1/2023 dt.27.10.2023
    Aparati Ministrise se Drejtesise (3535) HENRI 2010 Tirane 159,600 2024-01-08 2024-01-17 139910140012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise, Materiale pastrimi, Urdher Prokurimi nr.651 date 14.11.2023, ftese per oferte nr.6404/2 pr.dt.14.11.2023, klas.perf., pv marrje dorezim date 11.12.2023, fh nr.186 dt 11.12.2023, fatur nr.107/2023 dt 11.12.2023
    Aparati Ministrise se Drejtesise (3535) Ergys Prifti Tirane 446,672 2024-01-11 2024-01-17 144510140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Qershor-Tetor 2023, Ligji nr.82 dt 24.6.2021, Udhezim nr.8 dt 19.7.2022, Urdher Min.nr.253 dt 3.4.2023, Kontrat nr.E-140 dt.10.5.2021, Urdher Min nr.676 dt 11.12.2023, ft nr.24/2023 dt 12.12.2023