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 1,847,686,370.00 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 567,833 2023-12-01 2023-12-04 114310140012023 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Nentor 2023, Listepagese banke date 01.12.2023
    Aparati Ministrise se Drejtesise (3535) Rovena Vyshka Tirane 1,838,200 2023-11-23 2023-11-30 113210140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi, Ligj nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.622 date 31.10.2023, Fature nr.48/2023 date 21.11.2023
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 5,500 2023-11-24 2023-11-30 113810140012023 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, Gj.Marashi, Autorizim nr.6365 date 08.11.2023, Listepagese banke date 24.11.2023
    Aparati Ministrise se Drejtesise (3535) EXPLORER TRAVEL & TOURS Tirane 57,240 2023-11-23 2023-11-30 113710140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bilete udhetimi ajror, TR-Bruksel-TR, Autorizim nr.6243/2 prot.dt.10.11.2023, UP.649 dt 13.11.2023, ftese ofert nr.6243/5 prot.dt.13.11.2023, klas.perf.dt.13.11.2023, ft nr.1153/2023 dt 15.11.2023
    Aparati Ministrise se Drejtesise (3535) Lasko Nasti Tirane 85,860 2023-11-23 2023-11-30 113310140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar, Shkurt 2023, Ligj nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.2/2023 date 09.11.2023
    Aparati Ministrise se Drejtesise (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 41,000 2023-11-23 2023-11-30 113510140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bilete udhetimi ajror, K.Karameta, TR-Frankfurt-TR, Autorizim nr.6380/1 prot.dt.10.11.2023, UP.645 dt 10.11.2023, ftese ofert nr.6380/4 prot.dt.10.11.2023, klas.perf.dt.10.11.2023, ft nr.5802/2023 dt 10.11.202
    Aparati Ministrise se Drejtesise (3535) AR&LO Travel-Blu Tour Operator Tirane 33,072 2023-11-23 2023-11-30 113610140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bilete udhetimi ajror, A.Pirdeni, TR-Bruksel, Autorizim nr.6259/2 prot.dt.08.11.2023, UP.643 dt 09.11.2023, ftese ofert nr.6259/5 prot.dt.09.11.2023, klas.perf.dt.09.11.2023, ft nr.1176/2023 dt 14.11.2023
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 77,000 2023-11-24 2023-11-30 114010140012023 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, A.Permeti, A.Pupli, D.Toro, Gj.Prabibaj, Xh.Seknaj, Autorizim nr.6365 date 08.11.2023, nr. 6409 dt 10.11.2023 Listepagese banke date 24.11.2023
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 79,000 2023-11-24 2023-11-30 113910140012023 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, Sh.Pasha, K.Çaushi, F.Dedgjonaj, J.Pellumbi, B.Hysenbelliu, Autorizim nr.6365 date 08.11.2023, nr. 6408 dt 10.11.2023, nr.4804/1 dt.29.9.2023, nr.5959, nr.6061, Listepagese banke date 24.11.2023
    Aparati Ministrise se Drejtesise (3535) Entela Cani Tirane 94,770 2023-11-23 2023-11-30 113410140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar 2023, Ligj nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.2/2023 date 22.11.2023
    Aparati Ministrise se Drejtesise (3535) KLODIAN ALIKO Tirane 70,000 2023-11-21 2023-11-24 111910140012023 Shpenzime per pritje e percjellje Ministria e Drejtesise, Dreke zyrtare, Urdher Ministri nr.560/1 date 27.09.2023, Pv marrje ne dorezim date 15.11.2023, Fature nr.197/2023 date 15.11.2023
    Aparati Ministrise se Drejtesise (3535) NESSTORR EKSPORT IMPORT Tirane 224,737 2023-11-21 2023-11-24 112010140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar, Shkurt 2023, Valentina Nestor, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min nr.423 date 26.06.2023, Fature nr.333/2023 date 18.11.2023
    Aparati Ministrise se Drejtesise (3535) ALBANA KOLMARKU Tirane 154,060 2023-11-21 2023-11-24 112110140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik, Gusht 2022, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min nr.158 date 07.02.2023, Fature nr.43/2023 date 08.11.2023
    Aparati Ministrise se Drejtesise (3535) COSMOS TRANSLATIONS& EVENTS Tirane 39,360 2023-11-21 2023-11-24 113010140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Gusht 2022, Alketa Ylli, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min nr.158 date 07.02.2023, Fature nr.361/2023 date 08.11.2023
    Aparati Ministrise se Drejtesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 47,160 2023-11-21 2023-11-24 111410140012023 Uje Ministria e Drejtesise, Shpenzim uji Tetor 2023, Kontrate ne vazhdim nr.4-D-159080-1, Fature nr.11860/1 date 05.11.2023
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 528 2023-11-21 2023-11-24 111710140012023 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste sekrete Tetor 2023, Fature nr.617/2023 date 01.11.2023
    Aparati Ministrise se Drejtesise (3535) Elona Limaj Tirane 79,360 2023-11-21 2023-11-24 112910140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar, 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.6/2023 date 06.10.2023
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,261 2023-11-21 2023-11-24 111510140012023 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Tetor 2023, Kontrate ne vazhdim nr.310001696716, fature nr.156694/2023 date 04.11.2023
    Aparati Ministrise se Drejtesise (3535) TG 20 Tirane 9,490 2023-11-21 2023-11-24 113110140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Sirius Tartari, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min nr.423 date 26.06.2023, Fature nr.25/2023 date 09.11.2023
    Aparati Ministrise se Drejtesise (3535) Edlira Kukali Tirane 61,440 2023-11-21 2023-11-24 112710140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar 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.6/2023 date 07.11.2023