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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  • 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 1,822,900,992.00 7,926 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) AMBASADA  AUSTRIAKE Tirane 4,036,523 2024-04-15 2024-04-29 55710140012024 Shpenz. per rritjen e AQ -  prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim i Tvsh-se te Projektit IMO III, Kontrate IPA/2023/442-735, Memo nr.1083/1 prot.dt.28.2.2024, permbledhese e faturave IMO III Project
    Aparati Ministrise se Drejtesise (3535) Blerina Bllaca Tirane 85,960 2024-04-19 2024-04-25 57310140012024 Sherbime te tjera Ministria e Drejtesise, Sherb PerkthShkMarKortTet21ShkGusNen22JanShkPri23Ligj82dt24.6.21ush8dt19.7.22ur253dt3.4.23KontB-57d15.1.24u339dt12.5.21u42d31.1.22u41d31.1.22u451d15.9.22u158d7.2.23u232d28.3.23u423d26.6.23u562d22.9.23ft2/2024d18.4.24
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 53,853 2024-04-15 2024-04-22 54710140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Mars 2024, Kontrate ne vazhdim nr.310001696716, Fature nr.4135523/2024 date 04.04.2024
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 19,448 2024-04-17 2024-04-22 56910140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 2023, Kujtim Xhani, Ligji nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher Min nr.253 dt.3.4.23, Kontr nr.K-13/1 dt 1.12.24, Urdher nr.726 dt 29.12.23, Listepagese dt.16.4.24
    Aparati Ministrise se Drejtesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 47,160 2024-04-15 2024-04-22 54910140012024 Uje Ministria e Drejtesise, Shpenzim uji Mars 2024, Kontrate ne vazhdim nr.4-D-159080-1, fature nr.63917/2024 dt 02.04.2024
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 16,796 2024-04-17 2024-04-22 56810140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar 2024, Ledjo Demolli, Ligji nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher Min nr.253 dt.3.4.23, Kontr nr.L-13 dt 18.1.24, Urdher nr.98 dt 26.2.24, Listepagese dt.16.4.24
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 4,500 2024-04-16 2024-04-22 56710140012024 Te tjera transferta tek individet Ministria e Drejtesise Kompesim shpenzime telefoni,  Florin Demollari, VKM673dt2.9.20 detajim limiti nr2138dt03.04.2023 listepagese e bankes dt08.03.2024
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 5,500 2024-04-15 2024-04-22 55510140012024 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, Gj.Marashi, Autorizime nr.607/4 dt.6.3.2024, listepagese dt 9.4.2024
    Aparati Ministrise se Drejtesise (3535) Enea Bushi Tirane 9,776 2024-04-17 2024-04-22 57210140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023, Ligj nr.82 dt.24.6.21,Udhezim nr.8 dt.19.7.22,urdher nr.253 dt.3.4.23,Kontrat nr.E-172/1 dt.23.11.23,urdher nr.98 dt.26.2.24, Ft nr.1/2024 dt 16.4.24
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 43,289 2024-04-15 2024-04-22 56110140012024 Shpenz. per rritjen e AQ -  prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim i Tvsh-se te Projektit JUSTAL, Kontrate IPA/2022/433-119, Memo nr.386/1 prot.dt.29.1.2024, Fature nr.3022/2023 dt 18.12.2023
    Aparati Ministrise se Drejtesise (3535) HELIOS GASTRONOMI Tirane 118,560 2024-04-15 2024-04-22 56010140012024 Shpenz. per rritjen e AQ -  prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim i Tvsh-se te Projektit JUSTAL, Kontrate IPA/2022/433-119, Memo nr.386/1 prot.dt.29.1.2024, Fature nr.376/2023 dt 30.10.2023, nr.386/2023 dt.09.11.2023, nr.397/2023 dt.14.11.2023, nr.456/2023 dt.18.12.2023
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2024-04-15 2024-04-22 55110140012024 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim Shpenzim transporti Shkurt-Mars 2024, Ligj nr.10160 date 15.10.2009 i ndryshuar, Listepagese banke date 09.04.2024
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 455,716 2024-04-16 2024-04-22 56610140012024 Elektricitet Ministria e Drejtesise, Energji Elektrike Mars 2024 Kontrate ne vazhdim nr.C-110816 Fature nr.464071725 date 31.03.2024
    Aparati Ministrise se Drejtesise (3535) Serxho Rama Tirane 22,647 2024-04-15 2024-04-22 55010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023, Janar 2024, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.S-14 dt.23.1.2024, Urdher Min nr.98 date 26.2.2024, Fature nr.2/2024 date 3.4.2024
    Aparati Ministrise se Drejtesise (3535) Migena Bardhaj Tirane 15,379 2024-04-16 2024-04-22 56410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023, Ligji nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher Min nr.253 dt.3.4.23, Kontr nr.M-407 dt 04.12.2023, Urdher nr.98 dt 26.2.24,Ft 1/2024 dt.28.03.2024
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2024-04-15 2024-04-22 54810140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Mars 2024, Ulsi Manja, Kontrate ne vazhdim date 31.01.2024, Detajim limiti nr.2138 dt 03.04.2023, Fature nr.578896/2024 date 02.04.2024
    Aparati Ministrise se Drejtesise (3535) KASTRATI Tirane 3,499,880 2024-04-15 2024-04-22 56210140012024 Karburant dhe vaj Ministria e Drejtesise, Furnizim me lende djegese per automjete, Diesel (Gazoil), Kontrate nr.1250/2 dt.12.3.2024, Marreveshje kuader nr.72/24 pr.dt.20.12.2021, Pv marrje dorezim dt 25.3.24, FH nr.34 dt.25.3.24, FT nr.22611/2024 dt.25.3.24
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 44,000 2024-04-15 2024-04-22 55610140012024 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, M.Papa, E.Kalaja, , Autorizime nr.1487/4 dt.21.3.2024, nr.1503/2 dt.13.03.2024, listepagese dt 9.4.2024
    Aparati Ministrise se Drejtesise (3535) YLLI HIDRI Tirane 45,265 2024-04-15 2024-04-22 55910140012024 Shpenz. per rritjen e AQ -  prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim i Tvsh-se te Projektit JUSTAL, Kontrate IPA/2022/433-119, Memo nr.386/1 prot.dt.29.1.2024, Fature nr.1826/2023 dt 23.10.2023
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 8,010 2024-04-15 2024-04-22 55810140012024 Shpenz. per rritjen e AQ -  prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim i Tvsh-se te Projektit JUSTAL, Kontrate IPA/2022/433-119, Memo nr.386/1 prot.dt.29.1.2024, Fature nr.1239/2023 dt 20.10.2023