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) Elda Keqira Tirane 370,240 2023-11-21 2023-11-24 112410140012023 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 08.11.2023
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 322,598 2023-11-21 2023-11-24 111610140012023 Elektricitet Ministria e Drejtesise, Energji elektrike Tetor 2023, Kontrate ne vazhdim nr.457378349 date 31.10.2023
    Aparati Ministrise se Drejtesise (3535) ALTIN KODRA Tirane 28,600 2023-11-21 2023-11-24 112210140012023 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.47/2023 date 08.11.2023
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 193,215 2023-11-21 2023-11-24 111810140012023 Posta dhe sherbimi korrier Ministria e Drejtesise, sherbim poste Tetor 2023, kontrate ne vazhdim nr.91/1 prot.dt.05.01.2018, fature nr.929889/2023 dt.07.11.2023
    Aparati Ministrise se Drejtesise (3535) MARJAN LUKANI Tirane 206,700 2023-11-21 2023-11-24 112610140012023 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.2/2023 date 07.11.2023
    Aparati Ministrise se Drejtesise (3535) Elda Keqira Tirane 294,190 2023-11-21 2023-11-24 112510140012023 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.7/2023 date 08.11.2023
    Aparati Ministrise se Drejtesise (3535) VJOLLCA META Tirane 44,020 2023-11-21 2023-11-24 112810140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar, Shkurt 2023, Iris Naci, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min nr.423 date 26.06.2023, Fature nr.232/2023 date 12.11.2023
    Aparati Ministrise se Drejtesise (3535) Denada Gjylbegu Tirane 27,840 2023-11-21 2023-11-24 112310140012023 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.3/2023 date 01.11.2023
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 603,164 2023-11-15 2023-11-22 110110140012023 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim mirembajtje sist.elekt.menaxh.denonc.rekord.korr.per MD, Kontrate ne vazhd.nr.29 date 09.09.2022, Shkres nr.247 dt.17.7.23, rap.muj.miremb., pv marrje dorez. dt.27.7.23, ft nr.364/2023 dt.17.7.23
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 603,164 2023-11-15 2023-11-22 110310140012023 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim mirembajtje te sist.elekt.menaxh.denonc.rekord.korr.per MD, Kontrate ne vazhd.nr.29 dt.09.09.2022, Shkres nr.286 dt.15.8.23, rap.muj.miremb., pv marrje dorez. dt.15.9.23, ft nr.407/2023 dt.15.8.23
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 603,164 2023-11-15 2023-11-22 110710140012023 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim mirembajtje te sist.elekt.menaxh.denonc.rekord.korr.per MD, Kontrate ne vazhd.nr.29 dt 9.9.2022, Shkrese dt.16.10.23, rap.muj.miremb., pv marrje dorez. dt.19.10.23, ft nr.554/2023 dt.16.10.23
    Aparati Ministrise se Drejtesise (3535) INFOSOFT SYSTEMS Tirane 167,305 2023-11-15 2023-11-22 110210140012023 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim mirembajtje te sist.elekt.menaxh.denonc.rekord.korr.per MD, Kontrate ne vazhd.nr.29 dt.9.9.2022Shkres nr.247 dt.17.7.23, rap.muj.miremb., pv marrje dorez. dt.27.7.23, ft nr.1432/2023 dt.17.7.23
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 603,164 2023-11-15 2023-11-22 110510140012023 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim mirembajtje te sist.elekt.menaxh.denonc.rekord.korr.per MD, Kontrate ne vazhd.nr.29 dt 9.9.2022, Shkres nr.333 dt.15.9.23, rap.muj.miremb., pv marrje dorez. dt.6.10.23, ft nr.457/2023 dt.15.9.23
    Aparati Ministrise se Drejtesise (3535) INFOSOFT SYSTEMS Tirane 167,305 2023-11-15 2023-11-22 110410140012023 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim mirembajtje te sist.elekt.menaxh.denonc.rekord.korr.per MD, kontrate ne vazhd. nr.29 dt 9.9.2022, Shkres nr.286 dt.15.8.23, rap.muj.miremb., pv marrje dorez. dt.15.9.23, ft nr.1628/2023 dt.15.8.23
    Aparati Ministrise se Drejtesise (3535) INFOSOFT SYSTEMS Tirane 167,305 2023-11-15 2023-11-22 110810140012023 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim mirembajtje te sist.elekt.menaxh.denonc.rekord.korr.per MD, Kontrate ne vazhd.nr.29 dt.9.9.2022, Shkrese dt.16.10.23, rap.muj.miremb., pv marrje dorez. dt.19.10.23, ft nr.2062/2023 dt.16.10.23
    Aparati Ministrise se Drejtesise (3535) INFOSOFT SYSTEMS Tirane 167,305 2023-11-15 2023-11-22 110610140012023 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim mirembajtje te sist.elekt.menaxh.denonc.rekord.korr.per MD, Kontrate ne vazhd. nr.29 dt 9.9.2022, Shkres nr.333 dt.15.9.23, rap.muj.miremb., pv marrje dorez. dt.6.10.23, ft nr.1834/2023 dt.15.9.23
    Aparati Ministrise se Drejtesise (3535) Banka OTP Albania Tirane 48,620 2023-11-17 2023-11-21 111210140012023 Sherbime te tjera Ministria e Drejtesise, sherbim perkthimi Nentor 2020, Klodeta Dibra, Ligji nr.82 date 24.06.2021, Urdher Min nr.109 date 05.03.2021, Listepagese banke date 14.11.2023
    Aparati Ministrise se Drejtesise (3535) KASH BERISHA Tirane 12,454 2023-11-17 2023-11-21 111010140012023 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.198/2023 dt 15.11.2023
    Aparati Ministrise se Drejtesise (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 41,227 2023-11-14 2023-11-21 109710140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhetimi ajror, Autorizim nr.5655/1 prot.dt.05.10.2023, Autorizim nr.5655/2 prot.dt.10.11.2023, fature nr.550/2023 date 24.10.2023, kerkese nr.6002 prot.dt.11.10.2023
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 49,470 2023-11-17 2023-11-21 111110140012023 Sherbime te tjera Ministria e Drejtesise, sherbim perkthimi Korrik, Gusht 2023, Ani Hafizi, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min nr.158 date 07.02.2023, Listepagese banke date 15.11.2023