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.

    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) Aida Gjinali Tirane 140,430 2024-01-24 2024-01-29 165410140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj-Korrik, Sht,Tet 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-153 dt.6.5.2021, Urdher Min nr.676 dt.11.12.2023, fature nr.5/2023 dt.14.12.2023
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 199,200 2024-01-23 2024-01-29 164610140012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Blerje Skaner, Marr.Kuader nr.2209 dt.5.5.2023, Up nr.2929/1 dt.11.10.2023, Kontrate nr.7227/6 pr.dt.27.12.2023, Pv marrje ne dorezim dt 28.12.2023, Flete hyrje nr.191 dt.28.12.2023, Fature nr.1671/2023 dt.28.12.2023
    Aparati Ministrise se Drejtesise (3535) Magi Ndini Tirane 59,800 2024-01-24 2024-01-29 165710140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj, Qersh, Gusht, Sht.2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontr.nr.M-87 dt.12.5.2021, Urdher Min nr.676 dt.11.12.2023, Fatur nr.4/2023 dt.13.12.2023
    Aparati Ministrise se Drejtesise (3535) SINTEZA CO Tirane 382,800 2024-01-23 2024-01-29 164510140012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Blerje Fotokopje, Marr.Kuader nr.2209 dt.5.5.2023, up nr.2929/1 dt.11.10.2023 Kontrate nr.7227 pr.dt.27.12.2023, Pv marrje ne dorezim dt 28.12.2023, Flete hyrje nr.194 dt.28.12.2023, Fature nr.3750/2023 dt.28.12.2023
    Aparati Ministrise se Drejtesise (3535) Magi Ndini Tirane 13,700 2024-01-24 2024-01-29 167610140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Qershor 2022, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontr nr.M-87 dt 12.5.21,Urdher nr.696 dt 27.12.2022, Ft nr.5/2023 dt.22.12.2023
    Aparati Ministrise se Drejtesise (3535) HELENA DANJA Tirane 54,070 2024-01-24 2024-01-29 166510140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nent20,Mars,Qersh,Gusht,Nent21,Prill 22,Maj 23 Ligj nr.82 dt.24.6.21,Udhezim nr.8 dt.19.7.22,Urdher nr.253 dt.3.4.23,Kontrat nr.H-35 dt.11.5.21,Urdher nr.676,642,41,42,518 Ft nr.128/2023 dt20.12.23
    Aparati Ministrise se Drejtesise (3535) Rozeta Koxhaj Tirane 70,288 2024-01-26 2024-01-29 171710140012023 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 R-43 dt 12.5.2021, Urdher Min nr.726 dt 29.12.2023, fatur nr.12/2023 dt 29.12.2023
    Aparati Ministrise se Drejtesise (3535) Florjan Tupi Tirane 289,020 2024-01-24 2024-01-29 166310140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Qershor, 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.F-44 dt.11.5.2021, Urdher Min nr.676 dt.11.12.2023, Fatur nr.6/2023 dt.27.12.2023
    Aparati Ministrise se Drejtesise (3535) Mirela Prifti Tirane 517,173 2024-01-23 2024-01-29 162410140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Maj-Tetor 2023, Jan,Shk 2022, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.M-73 dt.6.5.2021,Urdher nr.676dt.11.12.23,nr.451,287, Ft nr.17/2023 dt 20.12.23
    Aparati Ministrise se Drejtesise (3535) Muharem Çakaj Tirane 25,650 2024-01-24 2024-01-29 167010140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Qershor,Korrik 2023, J.Cakaj, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontr.nr.J-31 dt.11.5.2021, Urdher Min nr.676 dt.11.12.2023, Fatur nr.43/2023 dt.14.12.23
    Aparati Ministrise se Drejtesise (3535) BESNIK BAJRAKTARI SHPK Tirane 2,532,135 2024-01-25 2024-01-29 170910140012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Drejtesise, Pagese vendim gjyqesor S.Nezaj, Vendim nr.4072 dt 24.11.2016 Gj Apel Tr, Urdher nr 11040/8 dt 30.10.2018
    Aparati Ministrise se Drejtesise (3535) Zyra e Permbarimit Privat Besa Tirane 1,551,250 2024-01-25 2024-01-29 170810140012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Drejtesise, Pagese vendim gjyqesor A,Buna, Vendim nr.3310 dt 18.12.2019 Gj Adm.Apel, Tr, Vendim nr74 dt 24.1.2023Gj Adm Shk.I, Vendim nr 2641 dt 9.7.2018 Gj Adm Shk I, Urdher nr 803/4 dt 29.12.2023
    Aparati Ministrise se Drejtesise (3535) Flavia Kaba Tirane 171,442 2024-01-23 2024-01-29 158510140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj-Tetor 2023, Ligji nr.82 date 24.06.2021, udhezim nr.8 date 19.07.2022, Urdher nr.253 date 3.4.2023, Kontrat nr.F-34 dt 6.5.2021, Urdher Min nr.676 dt 11.12.2023, Fature nr.9/2023 dt 14.12.2023
    Aparati Ministrise se Drejtesise (3535) Shpresa Smaja Tirane 661,682 2024-01-23 2024-01-29 158210140012023 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.SH-15 dt.12.5.2021, Urdher Min nr.676 dt.11.12.2023, Fatur nr 5/2023 dt.14.12.2023
    Aparati Ministrise se Drejtesise (3535) Rovena Vyshka Tirane 17,129 2024-01-26 2024-01-29 171410140012023 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.R-48 dt.12.5.2021, Urdher min nr.726 dt.29.12.2023, Fature nr.54/2023 dt.29.12.2023
    Aparati Ministrise se Drejtesise (3535) SULOLLARI-KLIMA Tirane 251,280 2024-01-24 2024-01-29 163910140012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Riparim mirembajtje Sistemi ngrohje-ftohje dhe ventilim, kontrate nr.1667 pr.dt.10.3.2023, pv konst.difekte dt 28.12.2023, situacion punim dt 28.12.2023, pv marrje dorez.dt.28.12.2023, fatur nr.293/2023 dt.28.12.2023
    Aparati Ministrise se Drejtesise (3535) A. MIHALI Tirane 31,373 2024-01-25 2024-01-29 169210140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Tetor 2023,A.Mihali, Ligj nr82 dt 24.6.2021, Udhezim nr.8 dt 19.7.2022, Urdher nr.253 dt.3.4.2023, Kontr nr.A-187 dt.10.5.2021, Urdher Min nr.676 dt.11.12.23, Fatur nr.3518/2023 dt 14.12.2023
    Aparati Ministrise se Drejtesise (3535) Ioana Maro Tirane 199,369 2024-01-24 2024-01-29 166010140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj-Gusht, 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.I-18 dt.6.5.2021, Urdher Min nr.676 dt.11.12.2023, Fatur nr.3/2023 dt.14.12.2023
    Aparati Ministrise se Drejtesise (3535) Thodhori Kamberi Tirane 93,710 2024-01-25 2024-01-29 169110140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Maj-Tet2023, Shk.-Maj,Sht.Nent.2022, Shk.Korr.Nent 2021, Ligj nr 82 dt 24.6.21, Udhezim nr.8 dt 19.7.22, Urdher nr.253dt 3.4.23,Kontr.nr.Th-2 dt.6.5.21,Urdher nr676,451,567,642,696,ft nr77 dt20.12.23
    Aparati Ministrise se Drejtesise (3535) Elona Dybeli Tirane 14,848 2024-01-26 2024-01-29 171910140012023 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 E-102 dt 6.5.2021, Urdher Min nr.726 dt 29.12.2023, fatur nr.7/2023 dt 29.12.2023