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 1,970,948,515.00 8,596 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) SINTEZA CO Tirane 146,700 2024-01-23 2024-01-29 164410140012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Blerje Ups,Marr.Kuader nr.2209 dt.5.5.23, Up nr.2929/1 dt.11.10.23, Kontrate nr.7227/2 pr.dt.27.12.2023, Pv marrje ne dorezim dt 28.12.2023, Flete hyrje nr.193 dt.28.12.2023, Fature nr.3749/2023 dt.28.12.2023
    Aparati Ministrise se Drejtesise (3535) Introvus Solutions Tirane 2,226,096 2024-01-24 2024-01-29 164210140012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Blerje Pajisje TIK Kompjutera, Marr.Kuad.nr.2209 dt5.5.23,up nr.2929/1 dt11.10.23, Kontr nr.7227/4 pr.dt.27.12.23,pv marrje dorez.dt 29.12.2023, flete hyrje nr 197 date 29.12.2023, fature nr.1881/2023 date 29.12.2023
    Aparati Ministrise se Drejtesise (3535) SAFARI ALB Tirane 333,392 2024-01-24 2024-01-29 166910140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj-Korrik,Tet 2023,N.Abdelk, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontr.nr.N-30 dt.12.5.2021, Urdher Min nr.676 dt.11.12.2023, Fatur nr.26/2023 dt.15.12.23
    Aparati Ministrise se Drejtesise (3535) Rozeta Koxhaj Tirane 680,470 2024-01-22 2024-01-29 157910140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Maj-Tetor 2023, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.R-43 dt.12.5.21, Urdher Min nr.676 dt.11.12.2023, Fatur nr.10/2023 dt 14.12.23
    Aparati Ministrise se Drejtesise (3535) Evis Vasili Tirane 402,610 2024-01-10 2024-01-29 140710140012023 Sherbime te tjera Ministria e Drejtesise, Sherb perkth Jan, Dhejt 2020, Jan-Mars, Maj-Dhjet.2021, Jan-Maj, Korrik, Sht.Nent.2022, Jan-Mars 23,Ligj nr.82 dt.24.6.21,Udhz nr.8 dt19.7.22, kontr.nr.E-146 dt.10.5.21,Urdh.nr.205,110,339,518,42,fat.24 dt 22.11.23
    Aparati Ministrise se Drejtesise (3535) Matilda Parllaku Tirane 191,378 2024-01-23 2024-01-29 158810140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj-Tetor 2023, Ligj nr.82 dt 24.6.2021, udhezim nr.8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, Kontrat nr.M-90 dt 12.5.2021, Urdher nr.676 dt 11.12.2023, Fature nr.6/2023 dt 14.12.2023
    Aparati Ministrise se Drejtesise (3535) Pëllumb Dervishaj Tirane 4,784 2024-01-25 2024-01-29 169410140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Tetor 2023, A.Drevishaj, Ligj nr.82 dt.24.6.2021, Udhezim nr8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, Kontr nr.A-186 dt 10.5.21, Urdher nr.676 dt 11.12.23, Ft nr.3/2023 dt12.12.23
    Aparati Ministrise se Drejtesise (3535) MIRANDI DADO Tirane 23,231 2024-01-25 2024-01-29 169510140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Tetor 2023, E.Gashi, Ligj nr.82 dt.24.6.2021, Udhezim nr8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, Kontr nr.E-152 dt 10.5.21, Urdher nr.676 dt 11.12.23, Ft nr.259/2023 dt19.12.23
    Aparati Ministrise se Drejtesise (3535) AlbaLanguage Tirane 9,680 2024-01-26 2024-01-29 170610140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 2023, M.Kondo, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, kontrat nr.M-96 dt.12.5.2021, Urdher Min nr.676 dt.11.12.2023, Fature nr.46/2023 dt.16.12.2023
    Aparati Ministrise se Drejtesise (3535) Vilma Golemi Tirane 103,197 2024-01-24 2024-01-29 163610140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars 2022,Maj-Tetor 2023, Ligji nr.82 dt 24.6.21, udhezim nr.8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, Kontr.nr.V-32 dt 6.5.21, Urdher nr.676 dt.11.12.23, Ft nr.9/2023 dt.27.12.2023
    Aparati Ministrise se Drejtesise (3535) ALTIN KOLGJINI Tirane 11,088 2024-01-24 2024-01-29 164110140012023 Shpenzime te tjera transporti Ministria e Drejtesise, Larje automjete te Aparatit te MD-se (Dhjetor 2023), Kontrate nr 719/1 date 1.2.2023, pv marrje ne dorezim date 28.12.2023, fature nr.170/2023 dt.28.12.2023
    Aparati Ministrise se Drejtesise (3535) ARTEO 2018 Tirane 117,900 2024-01-24 2024-01-29 165610140012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ministria e Drejtesise, Mirembajtje Gjeneratori, Kontrate nr.697/2 prot.dt.14.2.2023, urdher prokurimi nr.697/1 dt.2.2.2023, pv prokurimi nen 100.000 lek dt.8.2.2023, pv marrje dorezim dt 21.12.2023, fature nr.158/2023 dt.21.12.2023
    Aparati Ministrise se Drejtesise (3535) Elona Mustafa Tirane 31,834 2024-01-24 2024-01-29 162710140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj, Qersh.,Tet. 2023, Ligji nr.82 dt 24.6.2021, udhezim nr.8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, Kontr.nr.E-164 dt.10.5.2021, Urdher nr.676 dt.11.12.2023, Fature nr.11/2023 dt.21.12.2023
    Aparati Ministrise se Drejtesise (3535) Spiro Samarxhi Tirane 32,010 2024-01-24 2024-01-29 164810140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Qershor,Korrik 2023, Ligj nr 82 dt 24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt 3.4.2023, Kontrat nr.S-79 dt.12.5.2021, Urdher Min nr.676 dt.11.12.2023, fature nr.17/2023 dt.14.12.2023
    Aparati Ministrise se Drejtesise (3535) Besmir Kërtusha Tirane 135,122 2024-01-26 2024-01-29 172210140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 2023, Ligj nr.82 dt.24.6.2021, udhezim nr8 dt 19.7.2022, urdher nr 253 dt.3.4.2023, kontr nr B-64 dt 10.5.2021, Urdher Min nr.726 dt 29.12.2023, fatur nr.7/2023 dt 29.12.2023
    Aparati Ministrise se Drejtesise (3535) Aishe Shyti Tirane 28,960 2024-01-25 2024-01-29 169810140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik 2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, kontr.nr.A-112 dt.6.5.2021, Urdher min nr.676 dt 11.12.2023, Fatur nr.3/2023 dt 18.12.2023
    Aparati Ministrise se Drejtesise (3535) Nertila Çinari Tirane 71,920 2024-01-24 2024-01-29 165210140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj, Korrik 2023, Ligj nr 82 dt 24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt 3.4.2023, Kontrat nr.N-33 dt.12.5.2021, Urdher Min nr.676 dt.11.12.2023, fature nr.4/2023 dt.13.12.2023
    Aparati Ministrise se Drejtesise (3535) RESULI - ER Tirane 687,162 2024-01-24 2024-01-29 164310140012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejtesise, Furnizim me lende djegese per perdorim termik teknik civil dhe industrial, kontrate nr.158/3 prot.dt.13.1.2023, pv marrje dorezim dt 28.12.2023, fature nr.715/2023 dt.28.12.2023, flete hyrje nr.195 date 28.12.2023
    Aparati Ministrise se Drejtesise (3535) VJOLLCA META Tirane 202,124 2024-01-24 2024-01-29 163310140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Jan,Shk 2022, Maj-Tetor 2023, Ligji nr.82 dt 24.6.2021, udhezim nr.8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, Kontr.nr.V-39 dt.6.5.21,Urdher nr.676 dt.11.12.23,nr.287,451,Ft nr.242/2023 dt.26.12.23
    Aparati Ministrise se Drejtesise (3535) Elda Keqira Tirane 118,378 2024-01-24 2024-01-29 165810140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik-Tetor.2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontr.nr.E-134 dt.10.5.2021, Urdher Min nr.676 dt.11.12.2023, Fatur nr.14/2023 dt.20.12.2023