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 1,996,236,415.00 8,621 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) Enea Bushi Tirane 18,759 2024-10-28 2024-10-31 132710140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim Perkthimi qersh 2024 Ligj82dt24.06.21udhez8dt19.07.22urdhMin253dt03.04.23Kon E-172/1dt23.11.23 urdhMin486dt3.10.24Ft2/2024dt19.10.24
    Aparati Ministrise se Drejtesise (3535) MANIELA SOTA Tirane 8,400 2024-10-28 2024-10-31 133210140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim Perkthimi Simultan  urdh prok5167/1dt8.10.2024 PVdt8.10.2024 PV marr dorez8.72024 ft56/2024 dt08.10.2024
    Aparati Ministrise se Drejtesise (3535) Rezarta Gjyla Tirane 53,580 2024-10-28 2024-10-31 132010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim Perkthimi taulant Rakipaj Maj2024 Ligj82dt24.06.21udhez8dt19.07.22urdhMin253dt03.04.23Kon T-7dt1.3.24 urdhMin486dt3.10.24Ft117/2024dt24.10.24
    Aparati Ministrise se Drejtesise (3535) Esmira Fejzo Tirane 16,784 2024-10-23 2024-10-31 124010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim dhjetor23, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr E-130d28.12.23, Urdher nr 98 dt 26.02.2024, Ft nr 125/2024 dt 16.10.24
    Aparati Ministrise se Drejtesise (3535) KALO & ASSOCIATES Tirane 11,981 2024-10-28 2024-10-31 133010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj 2024, Stela Gjoka, Ligj nr 82 dt 24.6.2021, Udhezim nr 8 dt 19.7.2022, Urdher nr 253 dt 3.4.2023, Kontrat nr S-22/1 dt 15.12.2023, urdher nr 486 dt 3.10.2024, fatur nr 319/2024 dt 14.10.2024
    Aparati Ministrise se Drejtesise (3535) Lorena Uliu Tirane 14,336 2024-10-23 2024-10-31 128010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj 2024, Ligj nr.82 dt 24.6.2021, udhezim nr 8 dt 19.7.2022, urdher nr 253 dt 3.4.2023, kontrata L-20/1 dt 7.12.23, Urdher nr 486 dt 3.10.2024, fatur nr 55/2024 dt 21.10.2024
    Aparati Ministrise se Drejtesise (3535) MANIELA SOTA Tirane 16,800 2024-10-24 2024-10-31 130910140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim Perkthimi Simultan Shqip-Anglisht urdh prok4847/1dt23.09.2024 PVdt23.09.2024 PV marr dorez25.09.2024 ft51/2024 dt25.09.2024
    Aparati Ministrise se Drejtesise (3535) Magi Ndini Tirane 22,308 2024-10-23 2024-10-31 128310140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Qershor 2024, Ligj nr.82 dt 24.6.2021, udhezim nr 8 dt 19.7.2022, urdher nr 253 dt 3.4.2023, kontrata M-61/1 dt 4.12.23, Urdher nr 486 dt 3.10.2024, fatur nr 7/2024 dt 21.10.2024
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 457,000 2024-10-25 2024-10-31 131410140012024 Udhetim jashte shtetit Ministria e Drejtesise, BlerjeBilete udhetimi ajror nderkomb Tr-Otawa(Kanada)-Tr auto4423/2d8.10.24 urdh prok521d11.10.24 ftofert4423/5d11.10.24 klperf11.10.24 ft843/2024d11.10.24
    Aparati Ministrise se Drejtesise (3535) Erjola Mato Tirane 18,736 2024-10-24 2024-10-31 130110140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj 2024, Ligj nr.82 dt 24.6.2021,udhezim nr 8 dt 19.7.2022, urdher nr 253 dt 3.4.2023, kontrat E-111/1 dt 23.11.2023, Urdher nr 486 dt 03.10.2024, fatur nr 11/2024 dt 23.10.2024
    Aparati Ministrise se Drejtesise (3535) OLIVER QAMILI Tirane 11,808 2024-10-23 2024-10-31 128610140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj 2024, Ligj nr.82 dt 24.6.2021, udhezim nr 8 dt 19.7.2022, urdher nr 253 dt 3.4.2023, kontrata O-10/1 dt 21.12.23, Urdher nr 486 dt 3.10.2024, fatur nr 23/2024 dt 21.10.2024
    Aparati Ministrise se Drejtesise (3535) Jetnor Isufaj Tirane 51,101 2024-10-24 2024-10-31 129810140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi 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 J-139 dt 1.12.2023, Urdher nr 486 dt 03.10.2024, fatur nr 7/2024 dt 22.10.2024
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2024-10-28 2024-10-31 131710140012024 Udhetim i brendshem Ministria e Drejtesise, Dieta Brenda Vendit E.MoravaE.Muha a4920d25.9.24a4768d18.9.24a4920d25.9.24listepagese banke 3.10.24
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO  2000 Tirane 118,272 2024-10-28 2024-10-31 134310140012024 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe miremb automjete (AA543RP), Kontr nr 1539 dt 12.3.24, PV konstatim difekt nr 4853 dt 23.9.24, Sit.Pun.dt.30.9.24, akt kol dt 30.9.24, pv dorzim dt 30.9.24, ft nr 432/2024 dt 30.9.24
    Aparati Ministrise se Drejtesise (3535) Ramis Lleshi Tirane 27,807 2024-10-28 2024-10-31 132510140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim Perkthimi arta lleshi maj2024 Ligj82dt24.06.21udhez8dt19.07.22urdhMin253dt03.04.23Kon A-84/1d22.11.23 urdhMin486dt3.10.24Ft43/2024dt24.10.24
    Aparati Ministrise se Drejtesise (3535) Eva Papamihali Tirane 49,525 2024-10-24 2024-10-31 129710140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill, Maj 2024, Ligj nr.82 dt 24.6.2021,udhezim nr 8 dt 19.7.2022, urdher nr 253 dt 3.4.2023, kontrat E-45/1 dt 23.11.2023, Urdher nr 486 dt 03.10.2024, fatur nr 5/2024 dt 22.10.2024
    Aparati Ministrise se Drejtesise (3535) KUJTIM QERSHORI Tirane 20,832 2024-10-24 2024-10-31 129410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2024, Ligj nr.82 dt 24.6.2021,udhezim nr 8 dt 19.7.2022, urdher nr 253 dt 3.4.2023, kontrat K-10/1dt 1.12.2023, Urdher nr 486 dt 03.10.2024, fatur nr 25/2024 dt 22.10.2024
    Aparati Ministrise se Drejtesise (3535) Ermira Laknori Tirane 4,381 2024-10-28 2024-10-31 133310140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj2024, 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-119/1dt23.11.23, Urdher nr.486 dt 03.10.2024, Fature nr.37/2024 dt 25.10.2024
    Aparati Ministrise se Drejtesise (3535) Tristi Gurra Tirane 140,388 2024-10-28 2024-10-31 132210140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim Perkthimi Prilqersh2024 Ligj82dt24.06.21udhez8dt19.07.22urdhMin253dt03.04.23Kon T-3/1dt7.12.23 urdhMin486dt3.10.24Ft3/2024dt24.10.24
    Aparati Ministrise se Drejtesise (3535) Emilina Doda Tirane 4,290 2024-10-24 2024-10-31 130010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2024, Ligj nr.82 dt 24.6.2021,udhezim nr 8 dt 19.7.2022, urdher nr 253 dt 3.4.2023, kontrat E-698 dt 23.11.2023, Urdher nr 486 dt 03.10.2024, fatur nr 8/2024 dt 23.10.2024