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 1,996,236,415.00 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) GECI Tirane 378,770 2024-02-07 2024-02-15 10410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi, Pritje Percjellje, Urdher Ministri nr.24 date 23.01.2024, Memo nr.65 prot.dt.8.1.2024, Fature nr.165/2024 date 31.01.2024
    Aparati Ministrise se Drejtesise (3535) Shaniko Ademi Tirane 12,129 2024-02-08 2024-02-15 13410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi 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.Sh-13 dt.12.5.2021, Urdher nr.726 dt.29.12.2023, Fature nr.2/2024 dt.18.1.2024
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 6,818 2024-02-08 2024-02-15 13310140012024 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim transporti Janar 2024, A.Pirdeni, Ligj nr.10160 dt.15.10.2009 i ndryshuar, listepagese banke date 07.02.2024
    Aparati Ministrise se Drejtesise (3535) Hajredin Qyshka (M26517001T) Tirane 257,260 2024-02-07 2024-02-15 10310140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Prill,Dhjet.2022,Shk,Prill,Maj 2023,Mars2021,Ligj nr.82 dt.24.6.21,Udhez nr.8 dt.19.7.22,Urdher nr.253 dt.3.4.23,Kontr.nr.H-17/1 dt.12.12.23,Urdher nr.562,423,232,642,676,339,Ft nr.16/2023dt.16.12.23
    Aparati Ministrise se Drejtesise (3535) Saimir Kola (K92303014R) Tirane 7,888 2024-02-08 2024-02-15 13610140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Tetor 2023,G.Merko Ligj nr.8 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.G-31/1 dt.23.11.23, Urdher nr.676 dt.11.12.23,Ft nr.125/2023 dt.19.12.23
    Aparati Ministrise se Drejtesise (3535) Shaniko Ademi Tirane 31,329 2024-02-08 2024-02-15 14210140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Maj-Tetor 2023, Ligj nr.8 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.Sh-13 dt.12.5.21, Urdher nr.676 dt.11.12.2023, Ft nr.4/2023 dt.18.1.2024
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 1,050,000 2024-02-07 2024-02-08 10210140012024 Udhetim jashte shtetit Ministria e Drejtesise, Paradhenie per shpenzime dhe dieta jashte vendit, Autorizim nr,.369/1 prot.dt.25.1.2024, Kurs pref. 1 Euro=105 lek, shuma 10.000, Kerkes terh.valut nr.752/1 prot.dt.6.2.2024, autorizim terh.valute nr.752 pr.dt.6.2.24
    Aparati Ministrise se Drejtesise (3535) TIRANA BANK Tirane 102,000 2024-02-01 2024-02-05 10010140012024 Shpenzime per honorare Ministria e Drejtesise, Paga Janar 2024 Keshilltar i Jashtem, Zhaneta Tomcini, Vkm nr.325 date 31.05.2023, Listepagese banke date 01.02.2024
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 817,100 2024-02-02 2024-02-05 10110140012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Janar 2024, Listepagese banke date 01.02.2024
    Aparati Ministrise se Drejtesise (3535) TIRANA BANK Tirane 564,884 2024-02-01 2024-02-05 9310140012024 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Janar 2024, listepagese banke date 01.02.2024, Vkm nr.39 date 24.01.2024
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 4,279,581 2024-02-01 2024-02-05 9210140012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Janar 2024, listepagese banke date 01.02.2024, vkm nr.39 dt.24.01.2024
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 3,619,661 2024-02-01 2024-02-05 9510140012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Janar 2024, listepagese banke date 01.02.2024, Vkm nr.39 dt 24.01.2024
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 5,484,675 2024-02-01 2024-02-05 9110140012024 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Janar 2024, listepagese banke date 01.02.2024, vkm nr.39 dt.24.01.2024
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 243,481 2024-02-01 2024-02-05 9710140012024 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Janar 2024, listepagese banke date 01.02.2024, Vkm nr.39 date 24.01.2024
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 102,000 2024-02-01 2024-02-05 9910140012024 Shpenzime per honorare Ministria e Drejtesise, Paga Janar 2024 Keshilltar i Jashtem, Suzana Stefa, Vkm nr.325 date 31.5.2023, Listepagese banke date 01.02.2024
    Aparati Ministrise se Drejtesise (3535) Lulzim Shahinaj Tirane 27,216 2024-01-29 2024-02-01 4710140012024 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.L-38 dt.11.5.2021, Urdher nr.726 dt 29.12.2023, Fature nr.7500/2023 dt 29.12.2023
    Aparati Ministrise se Drejtesise (3535) Irena Lama Tirane 4,433 2024-01-29 2024-02-01 4410140012024 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.I-50 dt.11.5.2021, Urdher nr.726 dt 29.12.2023, Fature nr.13/2023 dt 29.12.2023
    Aparati Ministrise se Drejtesise (3535) Alban Foçi Tirane 34,736 2024-01-29 2024-02-01 1510140012024 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.A-176 dt.10.5.2021, Urdher nr.726 dt 29.12.2023, Fature nr.26/2023 dt 29.12.2023
    Aparati Ministrise se Drejtesise (3535) NEW POLITCS Tirane 9,547 2024-01-29 2024-02-01 5710140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 2023, A.Dedgjon, Ligj nr.82 dt 24.6.2021, Udhezim nr.8 dt.19.7.2022, urdher min nr.253 dt.3.4.2023, Kontrat nr.A-160 dt.6.5.2021, Urdher nr.726 dt 29.12.2023, Fature nr.129/2023 dt 29.12.2023
    Aparati Ministrise se Drejtesise (3535) Valbona Kraja Tirane 283,829 2024-01-29 2024-02-01 5110140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 2023, R.Paloka, Ligj nr.82 dt 24.6.2021, Udhezim nr.8 dt.19.7.2022, urdher min nr.253 dt.3.4.2023, Kontrat nr.R-50 dt.12.5.2021, Urdher nr.726 dt 29.12.2023, Fature nr.22/2023 dt 29.12.2023