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 1,996,236,415.00 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) POSTA SHQIPTARE SH.A Tirane 207,995 2024-03-05 2024-03-08 22210140012024 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste Janar 2024, Kontrate ne vazhdim nr.91/1 dt 5.1.2018, fature nr.1101/2024 dt 05.2.2024
    Aparati Ministrise se Drejtesise (3535) BLERINA PASHAJ Tirane 20,435 2024-03-05 2024-03-08 22410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 2023, Maj 2021, Ligj nr.82 dt 24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrate nr.B-51 dt.6.5.2021, Urdher nr.676 dt 11.12.23, nr.518 dt.8.9.21,Ft nr.69/2024 dt.9.2.24
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 603,164 2024-03-05 2024-03-08 23510140012024 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim miremb.'Sistemi elekt.menaxh.denonc.mbi rek.korruptive per MD per 15.11.23-14.12.23, Kontr.nr.29 dt9.9.2022, Shkres nr.470 dt15.12.23,Rap.mujor miremb., Pv marrje dorez dt 20.12.23, ft nr701//2023 dt.15.12.23
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 603,164 2024-03-05 2024-03-08 23910140012024 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim miremb.'Sistemi elekt.menaxh.denonc.mbi rek.korruptive per MD per 15.1.24-14.2.24, Kontr.nr.29 dt9.9.2022, Shkres nr.50 dt 15.2.24,Rap.mujor miremb., Pv marrje dorez dt 21.2.24, ft nr 64/2024 dt.15.2.24
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 603,164 2024-03-05 2024-03-08 23710140012024 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim miremb.'Sistemi elekt.menaxh.denonc.mbi rek.korruptive per MD per 15.12.23-14.1.24, Kontr.nr.29 dt9.9.2022, Shkres nr.19 dt15.1.24,Rap.mujor miremb., Pv marrje dorez dt 7.2.24, ft nr 19/2024 dt.15.1.24
    Aparati Ministrise se Drejtesise (3535) Svetllana Anastasi Tirane 13,902 2024-03-05 2024-03-08 22610140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shtator-Tetor 2023, Ligj nr.82 dt 24.6.21,Udhezim nr.8 dt.19.7.22,Urdher nr.253 dt.3.4.23,Kontrat nr.S-32/1 dt.24.11.23,Urdher nr.676 dt.11.12.23, Fatur nr.2/2024 dt.26.2.24
    Aparati Ministrise se Drejtesise (3535) ANIDA KISI Tirane 108,456 2024-03-05 2024-03-08 24110140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shtator, Nentor 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-124/1 dt.22.11.23,Urdher nr.676 dt 11.12.23,nr.726 dt 29.12.23,Ft nr.4/2024 dt 14.2.24
    Aparati Ministrise se Drejtesise (3535) Elsa Selfo Tirane 6,817 2024-03-05 2024-03-08 21910140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 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-171/1 dt 23.11.2023, Urdher Min nr.726 dt 29.12.2023, Fature nr.1/2024 dt 5.1.2024
    Aparati Ministrise se Drejtesise (3535) Iris Dhamo Tirane 123,760 2024-03-05 2024-03-08 22910140012024 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.I-58 dt.11.5.21,Urdher nr.676 dt.11.12.23, Fatur nr.3/2024 dt.14.2.24
    Aparati Ministrise se Drejtesise (3535) Iris Dhamo Tirane 35,620 2024-03-05 2024-03-08 23010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2023, Ligj nr.82 dt 24.6.21,Udhezim nr.8 dt.19.7.22,Urdher nr.253 dt.3.4.23,Kontrat nr.I-58 dt.11.5.21,Urdher nr.562 dt.22.9.23, Fatur nr.4/2024 dt.14.2.24
    Aparati Ministrise se Drejtesise (3535) Aurora Piranej Tirane 10,500 2024-03-05 2024-03-08 24310140012024 Shpenzime per pritje e percjellje Ministria e Drejtesise, Blerje "Spile Artizanale", UP nr.846/1 pr.dt.9.2.2024, Pv prokurimi dt 9.2.2024, pv marrje dorezim dt 12.2.2024, fature nr.2/2024 dt 12.2.2024, flete hyrje nr 23 dt 12.2.2024
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 228,000 2024-03-05 2024-03-08 24210140012024 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bilete udhetimi ajror nderk., Tr-Zagreb-Tr, Aut nr.1000/1 dt.16.2.24, nr.871/21 dt.14.2.2024, UP nr.69 dt.15.2.24, ftes ofert nr.871/6 dt.15.2.24, klas.perf.dt.15.2.2024, fatur nr.83/2024 dt.15.2.2024
    Aparati Ministrise se Drejtesise (3535) ADRION Tirane 6,690 2024-03-05 2024-03-08 24410140012024 Shpenzime per pritje e percjellje Ministria e Drejtesise, Album Albania From the Air 2 dhe Liber Kronik ne Gur, UP nr.847/1 dt.9.2.2024, PV prokurimi dt 9.2.2024, fh nr 22 dt 9.2.2024, pv marrje dorezim dt 9.2.2024, fature nr.439/2024 dt 9.2.2024
    Aparati Ministrise se Drejtesise (3535) INFOSOFT SYSTEMS Tirane 167,305 2024-03-05 2024-03-08 23810140012024 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim miremb.'Sistemi elekt.menaxh.denonc.mbi rek.korruptive per MD per 15.12.23-14.1.24, Kontr.nr.29 dt9.9.2022, Shkres nr.19 dt15.1.24,Rap.mujor miremb., Pv marrje dorez dt 7.2.24, ft nr 66/2024 dt.15.1.24
    Aparati Ministrise se Drejtesise (3535) Svetllana Anastasi Tirane 2,418 2024-03-05 2024-03-08 22710140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 2023, Ligj nr.82 dt 24.6.21,Udhezim nr.8 dt.19.7.22,Urdher nr.253 dt.3.4.23,Kontrat nr.S-32/1 dt.24.11.23,Urdher nr.726 dt.29.12.23, Fatur nr.3/2024 dt.26.2.24
    Aparati Ministrise se Drejtesise (3535) SOCIETAS SERVICES INTEGRATED Tirane 22,770 2024-03-05 2024-03-08 23210140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars, Korrik 2023, J.Xharo, Ligj nr.82 dt 24.6.21,Udhezim nr.8 dt.19.7.22,Urdher nr.253 dt.3.4.23,Kontrat nr.J-10/1 dt.12.12.23,Urdher nr.562 dt.22.9.23,nr.676 dt.11.12.23,Fat nr.185/2024 dt.13.2.24
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 165,984 2024-03-05 2024-03-08 22110140012024 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhetimi ajror nderk., Tr-Amst-Tr, Aut.nr369/5 dt12.2.24,Aut. nr.369/1 pr.dt.25.1.24, UP nr.46 dt 30.1.24, Ftes oferte nr.369/4 prot.dt.30.1.2024, Klas.perf. dt.30.1.2024, Fature nr.74/2024 dt.13.2.2024
    Aparati Ministrise se Drejtesise (3535) INFOSOFT SYSTEMS Tirane 167,305 2024-03-05 2024-03-08 24010140012024 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim miremb.'Sistemi elekt.menaxh.denonc.mbi rek.korruptive per MD per 15.1.24-14.2.24, Kontr.nr.29 dt9.9.2022, Shkres nr.50 dt 15.2.24,Rap.mujor miremb., Pv marrje dorez dt 21.2.24, ft nr 275/2024 dt.15.2.24
    Aparati Ministrise se Drejtesise (3535) TIRANA BANK Tirane 596,395 2024-03-01 2024-03-05 21210140012024 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Shkurt 2024, listepagese banke date 01.03.2024, Vkm nr.39 date 24.01.2024
    Aparati Ministrise se Drejtesise (3535) TIRANA BANK Tirane 102,000 2024-03-01 2024-03-05 21810140012024 Shpenzime per honorare Ministria e Drejtesise, Paga Shkurt 2024,Keshilltar i jashtem, Zh.Tomcini, listepagese banke date 01.03.2024, Vkm nr.325 date 31.05.2023