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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati Ministrise se Drejtesise (3535) All All 1,996,236,415.00 8,621 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) 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
    Aparati Ministrise se Drejtesise (3535) Q A F S (QENDER AKTIV SALEZIANE) Tirane 134,680 2024-01-25 2024-01-29 169610140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim maj,Gusht, Sht 2023, M.Kubickova, Ligj nr.82 dt.24.6.2021, Udhezim nr8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, Kontr nr.M-2015/2 dt 14.4.23, Urdher nr.676 dt 11.12.23, Ft nr.3178/2023 dt14.12.23
    Aparati Ministrise se Drejtesise (3535) Mariana Bonjaku Tirane 421,490 2024-01-24 2024-01-29 166210140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj-Korrik, Shtator 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-70 dt.16.5.2021, Urdher Min nr.676 dt.11.12.2023, Fatur nr.5/2023 dt.16.12.2023
    Aparati Ministrise se Drejtesise (3535) Blerina Bllaca Tirane 85,960 2024-01-25 2024-01-29 169710140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Shk.Mars.Korrik.Tet 21,Shk.Gush.Nen22,Jan.Shk.Pr23,Ligj nr.82 dt24.6.21,Udhezim nr8 dt19.7.22,Urdher nr.253 dt3.4.23,Kontr nr.M53 dt 6.5.21, Urdher nr339,42,41,451,158,232,423, Ft nr.1/23 dt12.12.23
    Aparati Ministrise se Drejtesise (3535) Serxho Rama Tirane 278,950 2024-01-24 2024-01-29 168910140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj-Tetor 2023, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontr nr.S-82 dt 12.5.21, Urdher nr.676 dt.11.12.2023, Ft nr.22/2023 dt.29.12.2023
    Aparati Ministrise se Drejtesise (3535) REFIK ALIKO Tirane 125,440 2024-01-24 2024-01-29 165110140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj, Gusht 2023, Ligj nr 82 dt 24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt 3.4.2023, Kontrat nr.R-51 dt.12.5.2021, Urdher Min nr.676 dt.11.12.2023, fature nr.40/2023 dt.14.12.2023
    Aparati Ministrise se Drejtesise (3535) Anila Isaku Tirane 22,876 2024-01-25 2024-01-29 170510140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi 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.A-141 dt.6.5.2021, urdher nr.676 dt 11.12.2023, fature nr.1/2023 dt 29.12.2023
    Aparati Ministrise se Drejtesise (3535) Edlira Xhaferi Tirane 8,060 2024-01-24 2024-01-29 168810140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars 2022, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontr nr.E-160 dt 10.5.21, Urdher nr.567 dt.19.10.2022, Ft nr.6/2023 dt.28.12.2023
    Aparati Ministrise se Drejtesise (3535) Alba Frashëri Tirane 33,553 2024-01-24 2024-01-29 165310140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Qersh, Gusht, 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.A-202dt.10.5.2021, Urdher Min nr.676 dt.11.12.2023, fature nr.5/2023 dt.14.12.2023
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 5,000 2024-01-25 2024-01-29 170210140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim per riparimen e dy kompjuterave, up nen 100.000 lek nr.6855/1 dt.11.12.2023, pv marrje dorezim dt 27.12.2023, fatur nr.10737/2023 dt.17.12.2023
    Aparati Ministrise se Drejtesise (3535) Rudina Nervaj (M21327009C) Tirane 28,320 2024-01-24 2024-01-29 162810140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Qershor 2023, Ligji nr.82 dt 24.6.2021, udhezim nr.8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, Kontr.nr.R-58 dt.12.5.2021, Urdher nr.676 dt.11.12.2023, Fature nr.23/2023 dt.22.12.2023
    Aparati Ministrise se Drejtesise (3535) ANILA BERBERI Tirane 53,008 2024-01-24 2024-01-29 163510140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi 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.A-171 dt 10.5.21, Urdher nr.676 dt.11.12.23, Ft nr.10/2023 dt.26.12.23
    Aparati Ministrise se Drejtesise (3535) Sairud Spahija Tirane 14,000 2024-01-24 2024-01-29 167910140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar-mars 2022, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontr nr.S-64 dt 6.5.21,Urdher nr.287 dt20.6.22,nr.451,nr.567, Ft nr.61/2023 dt.22.12.2023
    Aparati Ministrise se Drejtesise (3535) Klodian Kovaçi Tirane 80,224 2024-01-26 2024-01-29 171510140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.K-51 dt.11.5.2021, Urdher min nr.726 dt.29.12.2023, Fature nr.218/2023 dt.29.12.2023
    Aparati Ministrise se Drejtesise (3535) A - M LIFT Tirane 138,960 2024-01-24 2024-01-29 164010140012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, mirembajtje ashensori, kontrate nr.1504 prot.dt.2.3.2023, konstatim difekte dt 28.12.2023, situacion punimesh dt 28.12.2023, pv marrje dorezim dt 28.12.2023, fature nr.168/2023 dt.28.12.2023
    Aparati Ministrise se Drejtesise (3535) Manjola Sopoti Tirane 104,381 2024-01-23 2024-01-29 158310140012023 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 Min.nr.253 dt.3.4.2023, Kontrat nr.M-77 dt.12.5.2021, Urdher Min nr.676 dt.11.12.2023, Fatur nr 17/2023 dt.14.12.2023