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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    •  * 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 1,996,236,415.00 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) Ola Daka Tirane 22,864 2024-03-26 2024-04-03 35510140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor-Dhjetor 2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.O-94 pr.dt.28.12.23,Urdher nr.726 dt.29.12.23,nr 98 dt 26.2.24, Ft nr.19/2024 dt.7.3.24
    Aparati Ministrise se Drejtesise (3535) Entela Eleni Merxhani Tirane 142,768 2024-03-26 2024-04-03 36710140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar 2024, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.E-82/1 pr.dt.23.11.23, Urdher nr.98 dt.26.2.24, Ft nr.2/2024 dt 12.3.2024
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 5,910,033 2024-04-02 2024-04-03 40510140012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Mars 2024, listepagese banke date 02.04.2024, vkm nr 39 dt 24.1.2024
    Aparati Ministrise se Drejtesise (3535) TIRANA BANK Tirane 425,716 2024-04-02 2024-04-03 40710140012024 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Mars 2024, listepagese banke date 02.04.2024, Vkm nr.39 date 24.01.2024
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 3,245,036 2024-04-02 2024-04-03 40910140012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Mars 2024, listepagese banke date 02.04.2024, Vkm nr.39 date 24.01.2024
    Aparati Ministrise se Drejtesise (3535) Ester Mulita Tirane 14,313 2024-03-26 2024-04-03 37010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.E-62/1 pr.dt.23.11.23, Urdher nr.98 dt.26.2.24, Ft nr.2/2024 dt 12.3.24
    Aparati Ministrise se Drejtesise (3535) Daniela Demiri (M01421025B) Tirane 23,367 2024-03-26 2024-04-03 35410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.D-28/1 pr.dt.12.12.2023, Urdher nr.98 dt 26.2.2024, Fature nr.19/2024 dt.6.3.2024
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 243,481 2024-04-02 2024-04-03 41010140012024 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Mars 2024, listepagese banke date 02.04.2024, Vkm nr.39 date 24.01.2024
    Aparati Ministrise se Drejtesise (3535) ANIDA KISI Tirane 11,297 2024-03-26 2024-04-03 36410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar 2024, Ligj nr.82 dt.24.6.21,Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.A-124/1 pr.dt.22.11.23, Urdher nr.98 dt.26.2.24, Ft nr.5/2024 dt 12.3.2024
    Aparati Ministrise se Drejtesise (3535) Brunilda Nerjaku Tirane 10,556 2024-03-26 2024-04-03 36110140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 2023, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.B-281/1 pr.dt.23.11.23,Urdher nr.98 dt 26.2.24, Ft nr.5/2024 dt.9.3.24
    Aparati Ministrise se Drejtesise (3535) Sign Consulting Tirane 170,432 2024-03-26 2024-04-03 36210140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shtator, Nentor 2023,janar 2024, J.Begaj Ligj nr.82 dt.24.6.21,Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.Y-8 pr.dt.17.1.24,Urdher nr.98 , nr.676, nr 726 Ft nr.2/2024 dt12.3.24
    Aparati Ministrise se Drejtesise (3535) Alba Jorganxhi Tirane 23,482 2024-03-26 2024-04-03 35310140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.A-52/1 pr.dt.21.12.2023, Urdher nr.98 dt 26.2.2024, Fature nr.8/2024 dt.5.3.2024
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 29,672 2024-03-12 2024-04-02 27110140012024 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, E.Naku, I.Shehu.E.Ahmeti,A.Dragoj,E.Pano,M.PeroVKM nr.673 dt02.09.2020, detajim limiti nr.2138 dt03.04.2023, listepagesa e bankes dt08.03.2024
    Aparati Ministrise se Drejtesise (3535) Lift Group Tirane 78,124 2024-03-21 2024-04-02 28810140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi korrik, nentor, dhjetor2023B.Vangjeli,ligji nr.82 dt24.06.21,udh nr8 dt19.07.22,urdh minnr253 dt03.04.23, kont nrB-18 dt23.01.24, urdh nr726 dt29.12.23,urdh98 dt26.02.24 ft1/2024dt29.02.24
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 4,381 2024-03-12 2024-04-02 27210140012024 Te tjera transferta tek individet Ministria e Drejtesise, Kompensim shpenzime telefoni,Edvin Morava, Suzana Stefa VKM nr.673 dt02.09.2020, detajim limiti nr.2138 dt.03.04.2023, listepagese e bankes dt.08.03.2024
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 9,058 2024-03-12 2024-04-02 27410140012024 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime telefoni Elona Bano VKM nr.673 dt02.09.2020, detajim limiti nr.2138 date 03.04.2023, listepagese e bankes dt08.03.2024
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 12,409 2024-03-12 2024-04-02 27310140012024 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime telefoni, Besmira Hysenbelliu, Brikena Qela, Tetis LubonjaVKM nr.673 dt02.09.2020, detajim limiti nr.2138 dt03.04.2023, lesitepagese e bankes dt.08.03.2024
    Aparati Ministrise se Drejtesise (3535) Juljana Hana Tirane 198,662 2024-03-21 2024-04-02 28710140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi tetor, nentor 2023 ligji nr82 dt24.06.2024, udhez nr8 dt19.07.2022, urdh nr.253 dt03.04.2023, kont nrJ-15/1 dt01.12.2023, urdh726 dt29.12.2023, urdh 98 dt26.02.2024, ft 9/2024 dt29.02.2024
    Aparati Ministrise se Drejtesise (3535) Armelina Lila Tirane 7,008 2024-03-25 2024-03-29 32910140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Dhjetor2023,Ligj.nr.82dt.24.06.2021,Udhezim nr.8dt.19.7.22, Urdh nr.253dt.3.4.23,Kontrat nrA-51/1 prot.dt19.12.2023 Urdher nr.98 dt26.02.2024, Fature nr.1/2024 dt07.03.2024
    Aparati Ministrise se Drejtesise (3535) Blerina Lilaj(M01903002D) Tirane 168,032 2024-03-25 2024-03-29 31410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023, Janar2024, Ligji nr.82 dt24.06.2021, udhez nr.8 dt19.07.2022, urdh min nr.253 dt03.04.2023, kont nr.B-14/1 prot.dt23.11.2023, urdh min nr.98 dt23.02.2024, ft nr5/2024 dt06.03.2024