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 1,847,686,370.00 8,010 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) Albsig Tirane 35,600 2023-12-07 2023-12-12 120610140012023 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Drejtesise, Siguracion automjeti tpl, TR1562T, AA392PI, UPnr.654 dt 17.11.2023, Ftese ofert nr.6357/2 dt.17.11.2023, klas.perf.dt.20.11.2023, pv marrje dorezim dt 20.11.2023, fature nr.191788/2023 dt 20.11.2023
    Aparati Ministrise se Drejtesise (3535) Erta Spaho Tirane 227,370 2023-12-06 2023-12-12 119910140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars 2023, Ligji nr.82 date 24.06.2021, Udhezim nr.8 dt 19.7.2022, Urdher Min. nr.562 dt 22.09.2023, fature nr.25/2023 date 19.10.2023
    Aparati Ministrise se Drejtesise (3535) Alba Frashëri Tirane 20,960 2023-12-07 2023-12-12 121510140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi mars, Prill 2023, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.562 date 22.09.2023, Fature nr.3/2023 date 20.10.2023
    Aparati Ministrise se Drejtesise (3535) ALEKSANDRA GJONI / TIRANE Tirane 51,200 2023-12-06 2023-12-12 120010140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars, Prill 2023, Ligji nr.82 date 24.06.2021, Udhezim nr.8 dt 19.7.2022, Urdher Min. nr.562 dt 22.09.2023, fature nr.137/2023 date 18.10.2023
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 60,000 2023-12-07 2023-12-12 120210140012023 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, A.Naska, E.Muha, Autorizim nr.6297 dt 6.11.2023, nr.6297/1 dt.8.11.23, nr.3224/1 dt.2.11.23, nr.6405 date 10.11.2023, Listepagese banke date 06.12.2023
    Aparati Ministrise se Drejtesise (3535) BRUNILDA TROSHANI Tirane 52,000 2023-12-07 2023-12-12 120410140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shkurt 2023, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.3953/2023 date 08.11.2023
    Aparati Ministrise se Drejtesise (3535) ALTIN KODRA Tirane 25,820 2023-12-06 2023-12-12 119810140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars, Prill 2023, Ligji nr.82 date 24.06.2021, Udhezim nr.8 dt 19.7.2022, Urdher Min. nr.562 dt 22.09.2023, fature nr.42/2023 date 19.10.2023
    Aparati Ministrise se Drejtesise (3535) Enton Shahaj Tirane 15,680 2023-12-07 2023-12-12 121410140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2023, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.562 date 22.09.2023, Fature nr.3/2023 date 20.10.2023
    Aparati Ministrise se Drejtesise (3535) Armelina Lila Tirane 12,740 2023-12-06 2023-12-12 118710140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2023, Ligji nr.82 date 24.06.2021, Udhezim nr.8 dt 19.7.2022, Urdher Min. nr.562 dt 22.09.2023, fature nr.4/2023 date 19.10.2023
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 140,800 2023-12-07 2023-12-12 120110140012023 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, S.Qoshi, G.Thoma, A.Kalemaj, Autorizim nr.6405 date 10.11.2023, Listepagese banke date 06.12.2023
    Aparati Ministrise se Drejtesise (3535) Entela Mihali Tirane 16,780 2023-12-07 2023-12-12 121210140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2023, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.562 date 22.09.2023, Fature nr.117/2023 date 20.10.2023
    Aparati Ministrise se Drejtesise (3535) ADRION Tirane 8,190 2023-12-07 2023-12-12 120510140012023 Shpenzime per pritje e percjellje Ministria e Drejtesise, Album albania from the air 2 dhe liber Aprile Spezzato, UP nr.6401/1 pr.dt.10.11.23, Pv prok.dt.10.11.23, fh nr.176 dt.10.11.23, pv marrje dorezim dt 10.11.23, fature nr.2931/2023 dt 10.11.2023
    Aparati Ministrise se Drejtesise (3535) Aurora Serani Tirane 7,410 2023-12-06 2023-12-12 119710140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2023, Ligji nr.82 date 24.06.2021, Udhezim nr.8 dt 19.7.2022, Urdher Min. nr.562 dt 22.09.2023, fature nr.104/2023 date 19.10.2023
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 48,800 2023-12-07 2023-12-12 120310140012023 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, M.Papa, Autorizim nr.6405 date 10.11.2023, Listepagese banke date 06.12.2023
    Aparati Ministrise se Drejtesise (3535) INSIG SH.A Tirane 568,500 2023-12-07 2023-12-12 120710140012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Ministria e Drejtesise, Siguracion Godine, UP nr.656 dt 21.11.2023, ftese oferte nr.6553/2 dt.21.11.2023, klas.perf.dt.22.11.2023, pv marrje dorezim dt 23.11.2023, fature nr.81875/2023 dt 23.11.2023
    Aparati Ministrise se Drejtesise (3535) A - M LIFT Tirane 217,200 2023-12-07 2023-12-12 120910140012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Mirembajtje ashensori, kontrate nr.1504 pr.dt.2.3.2023, konstatim difekte dt.20.10.23, situacion punime date 20.11.23, pv marrje dorezim nr.6138/2 pr.dt.30.11.2023, fature nr.132/2023 dt 20.11.2023
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 187,715 2023-12-07 2023-12-12 120810140012023 Kancelari Ministria e Drejtesise, Materiale kancelarie me baze letre loti 1, Kontrate nr.5721/4 dt 15.11.2023, Pv marrje dorezim dt 24.11.2023, fh nr.180 dt 24.11.2023, fature nr.16786/2023 date 24.11.2023
    Aparati Ministrise se Drejtesise (3535) Anila Ziu Tirane 31,950 2023-12-07 2023-12-12 121310140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars,Prill 2023, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.562 date 22.09.2023, Fature nr.13/2023 date 20.10.2023
    Aparati Ministrise se Drejtesise (3535) YLLI GORKA Tirane 15,680 2023-12-04 2023-12-11 115210140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 2022, Jonida Petro, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.232 date 28.03.2023, Fature nr.292/2023 date 23.11.2023
    Aparati Ministrise se Drejtesise (3535) Natalina Hoti Tirane 12,230 2023-12-04 2023-12-11 115910140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2022, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.232 date 28.03.2023, Fature nr.5/2023 date 23.11.2023