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) Kristina Ajazi Tirane 110,932 2024-02-08 2024-02-22 15210140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Nentor 2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.K-52 dt.11.5.2021, Urdher nr.726 dt.29.12.2023, Fatur nr.2/2024 dt.31.1.2024
    Aparati Ministrise se Drejtesise (3535) Ester Mulita Tirane 54,992 2024-02-08 2024-02-22 15110140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Nentor 2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.E-179 dt.10.5.2021, Urdher nr.726 dt.29.12.2023, Fatur nr.1/2024 dt.26.1.2024
    Aparati Ministrise se Drejtesise (3535) Blerina Bllaca Tirane 3,296 2024-02-08 2024-02-22 13210140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim 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.B-53 dt.6.5.21,Urdher nr.726 dt.29.12.23, Ft nr.1/2024 dt.12.1.24
    Aparati Ministrise se Drejtesise (3535) HELENA DANJA Tirane 5,936 2024-02-08 2024-02-22 13010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim 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.H-35 dt.11.5.21,Urdher nr.726 dt.29.12.23, Ft nr.13/2024 dt.9.1.24
    Aparati Ministrise se Drejtesise (3535) ALTIN KODRA Tirane 166,158 2024-02-08 2024-02-22 13510140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj,Nentor 2023, Ligj nr.8 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.A-184 dt.10.5.2021, Urdher nr.726 dt.29.12.23,nr.676 dt.11.12.23, Ft nr.4/2024 dt.19.1.2024
    Aparati Ministrise se Drejtesise (3535) Sadete Rringaj Tirane 6,336 2024-02-08 2024-02-22 12910140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim 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-62 dt.6.5.21,Urdher nr.726 dt.29.12.23, Ft nr.1/2024 dt.8.1.24
    Aparati Ministrise se Drejtesise (3535) Erjon Gashi Tirane 31,360 2024-02-08 2024-02-22 14710140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Nentor 2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.E-92 dt.6.5.2021, Urdher nr.726 dt.29.12.2023, Fatur nr.2/2024 dt.19.1.2024
    Aparati Ministrise se Drejtesise (3535) Irna Dobi Tirane 211,380 2024-02-08 2024-02-22 12010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Maj-Nentor 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-145/1 dt.22.11.2023, Urdher nr.676 dt.11.12.23,nr.726 dt.29.12.23, Ft nr.6/2024 dt.7.2.24
    Aparati Ministrise se Drejtesise (3535) Enea Bushi Tirane 1,700 2024-02-07 2024-02-16 11110140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Qershor 2022, Sara Dhima, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.S-75 pr.dt.12.5.2021, Urdher nr.696 dt.27.12.2022, Fature nr.11/2023 dt.22.12.2023
    Aparati Ministrise se Drejtesise (3535) Enea Bushi Tirane 8,450 2024-02-07 2024-02-16 11210140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Qershor 2023, Sara Dhima, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.S-75 pr.dt.12.5.2021, Urdher nr.676 dt.11.12.2023, Fature nr.12/2023 dt.22.12.2023
    Aparati Ministrise se Drejtesise (3535) Xhuljeta Kasmollari Tirane 11,910 2024-02-08 2024-02-15 14110140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Qersh.2022,Gusht 2021, Ligj nr.8 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.Xh-19 dt.14.5.21, Urdher nr.158 dt.7.2.23,nr.42 dt.31.1.22, Ft nr.2/2023 dt.18.1.2024
    Aparati Ministrise se Drejtesise (3535) KLODIAN ALIKO Tirane 157,500 2024-02-07 2024-02-15 11010140012024 Shpenzime per pritje e percjellje Ministria e Drejtesise, Dreke zyrtare, Urdher Min nr.716 date 22.12.2023, Fature nr.4/2024 date 08.01.2024
    Aparati Ministrise se Drejtesise (3535) Leonora Dedaj Tirane 109,694 2024-02-08 2024-02-15 14310140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj,Korrik-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.L-51 dt.11.5.2021, Urdher nr.676 dt.11.12.2023, Fature nr.1/2024 dt.16.1.2024
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 229,530 2024-02-07 2024-02-15 10510140012024 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste Dhjetor 2023, Kontrate ne vazhdim nr.91/1 prot.dt.05.01.2018, Fature nr.265/2024 dt.05.01.2024
    Aparati Ministrise se Drejtesise (3535) Denis Baba Tirane 6,643 2024-02-08 2024-02-15 13910140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Tetor 2023,M.Baba, Ligj nr.8 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.M-54/1 dt.4.12.23, Urdher nr.676 dt.11.12.23, Ft nr.151/2023 dt.20.12.23
    Aparati Ministrise se Drejtesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 47,160 2024-02-07 2024-02-15 10910140012024 Uje Ministria e Drejtesise, Shpenzime uji Janar 2024, Kontrate ne vazhdim nr.4-D-159080-1, Fature nr.31924/2024 date 05.02.2024
    Aparati Ministrise se Drejtesise (3535) Denis Baba Tirane 72,828 2024-02-08 2024-02-15 14010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Maj-Dhjetor 2021,M.Baba, Ligj nr.8 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.M-54/1 dt.4.12.23, Urdher nr.518, 42, 145, Ft nr.164/2023 dt.28.12.2023
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,458 2024-02-07 2024-02-15 10610140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Dhjetor 2023, Kontrate ne vazhdim nr.310001696716, Fature nr.50420/2024 dt.05.01.2024
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 56,405 2024-02-07 2024-02-15 10710140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Janar 2024, Kontrate ne vazhdim nr.310001696716, Fature nr.204032/2024 dt.04.02.2024
    Aparati Ministrise se Drejtesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 47,160 2024-02-07 2024-02-15 10810140012024 Uje Ministria e Drejtesise, Shpenzime uji Dhjetor 2023, Kontrate ne vazhdim nr.4-D-159080-1, Fature nr.16016/2024 date 04.01.2024