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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    •  * 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) Elona Mustafa Tirane 17,920 2023-11-09 2023-11-14 106010140012023 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.8/2023 date 24.07.2023
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 12,100 2023-11-09 2023-11-14 105610140012023 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Tetor 2023 U.Manja, VKm nr.673 dt.02.09.2020, Detajim limiti nr.2138 prot.dt.03.04.2023, fature nr.3267148/2023 dt.31.10.2023
    Aparati Ministrise se Drejtesise (3535) Ermira Laknori Tirane 15,840 2023-11-10 2023-11-14 106410140012023 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.25/2023 date 27.07.2023
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 102,816 2023-11-09 2023-11-14 105110140012023 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe mirembajtje automjeti, AA543RP, Kontrate nr.1338/1 dt.23.2.23, pv konst.difekte dt 9.10.23, akt kolaudim dt.26.10.23, situac.punime dt.26.10.23, pv.dorz.dt.27.10.23, ft nr.859/2023 dt 27.10.23,
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 142,848 2023-11-09 2023-11-14 105310140012023 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe mirembajtje automjeti, AA392PI, Kontrate nr.1338/1 dt.23.2.23, pv konst.difekte dt 10.10.23, akt kolaudim dt.26.10.23, situac.punime dt.26.10.23, pv.dorz.dt.27.10.23, ft nr.856/2023 dt 27.10.23,fh nr.155
    Aparati Ministrise se Drejtesise (3535) SULOLLARI-KLIMA Tirane 289,320 2023-11-09 2023-11-14 104910140012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Riparim mirembajtje sistemi ngrohje ftohje dhe ventilim, kontrate nr.1667 dt 10.3.2023, pv konstatim difekt dt 13.6.23, situacion punimesh dt.26.10.23, pv marrje dorez.dt.26.10.23, fature nr.198/2023 dt.26.10.23
    Aparati Ministrise se Drejtesise (3535) Rregjina Gokaj Tirane 72,630 2023-11-09 2023-11-14 105910140012023 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.164/2023 date 24.07.2023
    Aparati Ministrise se Drejtesise (3535) Kreshnik Laknori Tirane 13,180 2023-11-09 2023-11-14 106110140012023 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.12/2023 date 26.07.2023
    Aparati Ministrise se Drejtesise (3535) Thodhori Kamberi Tirane 23,760 2023-11-10 2023-11-14 106510140012023 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.43/2023 date 27.07.2023
    Aparati Ministrise se Drejtesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 47,160 2023-11-09 2023-11-14 105510140012023 Uje Ministria e Drejtesise, Shpenzim uji shtator 2023, Kontrate ne vazhdim nr. 4-D-159080-1, Fature nr.108916/2023 dt.05.10.2023
    Aparati Ministrise se Drejtesise (3535) ALTIN KOLGJINI Tirane 55,944 2023-11-09 2023-11-14 104810140012023 Shpenzime te tjera transporti Ministria e Drejtesise, Larje automjete te aparatit te MD-se, Korrik-Gusht-Shtator 2023, Kontrate nr.719/1 date 01.02.2023, pv marrje ne dorezim date 15.10.2023, fature nr.152/2023 date 15.10.2023
    Aparati Ministrise se Drejtesise (3535) Tours Albania & Balkans Tirane 108,800 2023-11-09 2023-11-14 106310140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar 2023, Fatbardha Lama, Ligji nr.82 date 24.06.2021, udhezim nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.57/2023 date 25.07.2023
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 118,176 2023-11-09 2023-11-14 105210140012023 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe mirembajtje automjeti, TR1562T, Kontrate nr.1338/1 dt.23.2.23, pv konst.difekte dt 16.10.23, akt kolaudim dt.27.10.23, situac.punime dt.27.10.23, pv.dorz.dt.27.10.23, ft nr.858/2023 dt 27.10.23,
    Aparati Ministrise se Drejtesise (3535) SERVIS- AUTO 2000 Tirane 121,104 2023-11-09 2023-11-14 105410140012023 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim dhe mirembajtje automjeti, AA769NE, Kontrate nr.1338/1 dt.23.2.23, pv konst.difekte dt 17.10.23, akt kolaudim dt.26.10.23, situac.punime dt.26.10.23, pv.dorz.dt.27.10.23, ft nr.857/2023 dt 27.10.23,
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 13,572 2023-11-07 2023-11-13 98810140012023 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, A.Pirdeni, E.Hoxha, E.Morava, S.Stefa, VKm nr.673 date 02.09.2020, Detajim limiti nr.2138 date 03.04.2023, listepagese banke date 06.11.2023
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 143,500 2023-11-07 2023-11-13 99610140012023 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, S.Qoshi, G.Thoma, A.Kalemaj, I.Shehu, Autorizim nr.5865/1 dt.15.10.2023, nr.5854 dt.11.10.2023, listepagese banke dt 6.11.2023
    Aparati Ministrise se Drejtesise (3535) Thelleza Himaj Tirane 82,400 2023-11-07 2023-11-13 101210140012023 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.5/2023 date 20.07.2023
    Aparati Ministrise se Drejtesise (3535) GRIFIN ALBANIA Tirane 120,000 2023-11-07 2023-11-13 100610140012023 Sherbime te tjera Ministria e Drejtesise, Dezinfektim te ambienteve te MD-se, UP nr.5282/1 prot.dt.06.09.2023, Pv prokurimi dt.11.09.2023, pv marrje ne dorezim dt 18.10.2023, fature nr.548/2023 dt.18.10.2023
    Aparati Ministrise se Drejtesise (3535) TIRANA BANK Tirane 16,500 2023-11-07 2023-11-13 99810140012023 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, Gj.Marashi, Autorizim nr.5854 dt.11.10.2023, nr.5865 dt.12.10.23, listepagese banke dt 6.11.2023
    Aparati Ministrise se Drejtesise (3535) Rudina Nervaj (M21327009C) Tirane 6,880 2023-11-08 2023-11-13 102410140012023 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.12/2023 date 20.07.2023