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 1,847,686,370.00 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) TIRANA  BANK Tirane 432,715 2024-06-03 2024-06-04 63510140012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Maj 2024, VKm nr.39 dt 24.1.2024, Listepagese banke date 03.06.2024
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 102,000 2024-06-03 2024-06-04 64010140012024 Shpenzime per honorare Ministria e Drejtesise, Paga Maj 2024 Keshilltar i jashtem, Suzana Stefa, VKm nr325 dt 31.5.2023, listepagese banke date 03.6.2024
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 4,793,158 2024-06-03 2024-06-04 63410140012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Maj 2024, Vkm nr.39 dt 24.1.2024, Listepagese banke date 03.06.2024
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 860,264 2024-06-03 2024-06-04 63610140012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Maj 2024, Vkm nr.39 dt 24.1.2024, Listepagese banke date 03.06.2024
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 243,481 2024-06-03 2024-06-04 63810140012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Maj 2024, Vkm nr.39 dt 24.1.2024, Listepagese banke date 03.06.2024
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 3,568,997 2024-06-03 2024-06-04 63710140012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Maj 2024, Vkm nr.39 dt 24.1.2024, Listepagese banke date 03.06.2024
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 5,991,637 2024-06-03 2024-06-04 63310140012024 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Maj 2024, Vkm nr.39 dt 24.1.2024, Listepagese banke date 03.06.2024
    Aparati Ministrise se Drejtesise (3535) ELTON ASLLANI Tirane 20,709 2024-05-22 2024-05-27 62210140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023 Anila Hoxha Ligj nr.82 dt 24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.A-180/1dt18.12.23, Urdher nr.98 dt.26.2.24, Ft nr.2/2024 dt.03.04.24
    Aparati Ministrise se Drejtesise (3535) Zamira Bicja Tirane 9,200 2024-05-23 2024-05-27 62810140012024 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.Z-2/1 dt 18.12.23, Urdher nr.98 dt.26.2.24,Ft nr.4/2024 dt.27.4.2024
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 167,428 2024-05-22 2024-05-27 62510140012024 Elektricitet Ministria e Drejtesise, Energji Elektrike - Prill 2024, Kontrate ne vazhdim NR.C-110816 FATUREnr.465452157 date 30.04.2024
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 202,757 2024-05-22 2024-05-27 62610140012024 Elektricitet Ministria e Drejtesise, Energji Elektrike - Janar 2024, Kontrate ne vazhdim NR.C-110816 FATUREnr.461115209 dt11.01.2024
    Aparati Ministrise se Drejtesise (3535) Sign Consulting Tirane 19,723 2024-05-23 2024-05-27 62910140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023, Janar 2024, E.Zdrava,Ligj nr.82 dt 24.6.21,Udhezim nr.8 dt.19.7.22,Urdher nr.253 dt.3.4.23, Kontrat nr.E-26 dt 17.01.24, Urdher nr.98 dt.26.2.24,Ft nr.5/2024 dt.22.5.2024
    Aparati Ministrise se Drejtesise (3535) Besart Shehu Tirane 184,034 2024-05-24 2024-05-27 63210140012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Drejtesise, Tarife Permbarimore (Diference Tarife Permbarimore Ft nr.14 dt.3.2.2020), Vendim nr.2191 dt 23.04.15Gjykat Adm.Shkall Pare,Vendim nr.3520 dt.9.10.18 Gjykat.Apel.TR,Shkres nr.76/1 dt 2.2.24, Ft nr.39/2024 dt 24.5.24
    Aparati Ministrise se Drejtesise (3535) Irna Dobi Tirane 55,920 2024-05-22 2024-05-27 62410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023 Artan Dobi Ligj nr.82 dt 24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.A-145/1dt22.11.23, Urdher nr.98 dt.26.2.24, Ft nr.17/2024 dt.13.05.24
    Aparati Ministrise se Drejtesise (3535) Elona Mustafa Tirane 8,898 2024-05-22 2024-05-27 62310140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar 2024 Ligj nr.82 dt 24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.E-18/2dt23.11.23, Urdher nr.98 dt.26.2.24, Ft nr.2/2024 dt.20.05.24
    Aparati Ministrise se Drejtesise (3535) Emilina Doda Tirane 37,872 2024-05-15 2024-05-16 62110140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim Perkthimi Maj, Korrik, Tetor, Nentor 2023 ligji nr82 dt24.06.21 udhz nr8 dt19.07.22 urdhMin nr253 dt03.04.2023 KnrE-157dt10.05.21 urdh676dt11.12.23urdh726dt29.12.23ft2/2024dt12.02.24
    Aparati Ministrise se Drejtesise (3535) COMFORT Tirane 193,200 2024-05-14 2024-05-16 61710140012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Riparim miremb sist ngrohje-ftohje ventilim, kontrat nr.710/5 dt 8.3.24, klas.perf., ft.of. nr.710/3 dt 1.3.24,up nr.111 dt 1.3.24,pv konst difekt dt 2471 dt 30.4.24,sit pun dt 3.5.24, pv dorz dt3.5.24,ft275 dt3.5.24
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 3,500 2024-05-13 2024-05-16 61510140012024 Libra dhe publikime profesionale Ministria e Drejtesise, Kartevizita, Up nr.2175/1 prot.dt.18.4.2024, proces verbal prokurimi dt 18.4.2024, pv marrje dorezim dt 18.4.2024, flete hyrje nr.51 dt 18.4.2024, fature nr.560/2024 dt 18.4.2024
    Aparati Ministrise se Drejtesise (3535) Artan Doda Tirane 20,000 2024-05-14 2024-05-16 61610140012024 Shpenzime te tjera transporti Ministria e Drejtesise, Larje automjete te aparatit te MD-se, Kontrat nr.709/4 dt.14.2.2024, klas.perf.dt.12.2.2024, ftese oferte nr.709/3 dt.8.2.2024, up nr.60 dt 8.2.2024, pv marrje dorezim dt 2.5.2024, fature nr.36/2024 date 02.05.2024
    Aparati Ministrise se Drejtesise (3535) ALMIRA FSHATI Tirane 60,074 2024-05-14 2024-05-16 61910140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Maj, korrik, tetor 2023 ligji nr82 dt24.06.21 udhe nr8 dt19.07.22 urdh min253 dt03.04.23 kont A-116/1 dt22.11.23 urdh min676 dt11.12.23 ft822/2024 dt14.05.24