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) Ester Mulita Tirane 206,910 2023-10-24 2023-10-30 93210140012023 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.3/2023 date 15.07.2023
    Aparati Ministrise se Drejtesise (3535) ETLEVA PUSHI Tirane 156,288 2023-10-24 2023-10-30 93110140012023 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.49/2023 date 16.07.2023
    Aparati Ministrise se Drejtesise (3535) Elsa Bakshevani Tirane 33,900 2023-10-24 2023-10-30 94210140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar, Shkurt 2023, Evis bakshevani, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.30/2023 date 17.07.2023
    Aparati Ministrise se Drejtesise (3535) Gentiana Hasko Tirane 29,760 2023-10-24 2023-10-30 93810140012023 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 17.07.2023
    Aparati Ministrise se Drejtesise (3535) Rezarta Myderizi Tirane 149,140 2023-10-24 2023-10-30 94310140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar, Shkurt 2023, Genti Myrderizi, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.114/2023 date 17.07.2023
    Aparati Ministrise se Drejtesise (3535) Rovena Vyshka Tirane 277,920 2023-10-24 2023-10-30 93310140012023 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.38/2023 date 15.07.2023
    Aparati Ministrise se Drejtesise (3535) SHOQATA '' RRNO PER ME KRIJUE '' Tirane 95,280 2023-10-24 2023-10-30 93710140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar, Shkurt 2023, Denisa Bishqemi, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.14/2023 date 12.07.2023
    Aparati Ministrise se Drejtesise (3535) Gerhard Dule Tirane 39,040 2023-10-24 2023-10-30 94010140012023 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.15/2023 date 17.07.2023
    Aparati Ministrise se Drejtesise (3535) Ramis Lleshi Tirane 156,960 2023-10-24 2023-10-30 93510140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shkurt 2023, Arta Lleshi, 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 13.07.2023
    Aparati Ministrise se Drejtesise (3535) Aldi Hazizi Tirane 77,136 2023-10-18 2023-10-24 92610140012023 Sherbime te tjera Ministria e Drejtesise, sistem audio perkthimi, Urdher prokurimi nr.5221/1 dt.31.08.2023, pv prokurimi dt 31.8.2023, pv marrje ne dorezim dt 28.9.2023, fature nr.123/2023 dt 28.09.2023
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 30,000 2023-10-19 2023-10-24 92810140012023 Te tjera transferta tek individet Ministria e Drejtesise, Dhenie ndihme te menjehershme, Maksim Papa, Urdher Ministri nr.598 date 12.10.2023, listepagese banke date 16.10.2023
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 147,525 2023-10-18 2023-10-24 92310140012023 Posta dhe sherbimi korrier Ministria e Drejtesise, sherbim poste Shtator 2023, kontrate ne vazhdim nr.91/1 prot.dt.05.01.2018, fature nr.929361/2023 dt.06.10.2023
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,365 2023-10-18 2023-10-24 92410140012023 Sherbime telefonike Ministria e Drejtesise, shpenzime telefoni Shtator 2023, kontrate ne vazhdim nr.310001696716, fature nr.1444685/2023 dt.04.10.2023
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 3,500 2023-10-18 2023-10-24 91810140012023 Libra dhe publikime profesionale Ministria e Drejtesise, Kartevizita, urdher prokurimi nr.5442/1 prot.dt.15.9.2023, proces verbal prokurimi dt 15.9.2023, proces verbal marrje ne dorezim dt 19.9.2023, , fh nr.147 dt.19.09.2023, ft nr.1411/2023 dt.19.09.2023
    Aparati Ministrise se Drejtesise (3535) GRAPHIC LINE - 01 Tirane 13,200 2023-10-18 2023-10-24 91910140012023 Libra dhe publikime profesionale Ministria e Drejtesise, karta identifikuese badge dhe rrip me logo, urdher prokurimi nr.5276/1 prot.dt.06.9.2023, proces verbal prokurimi dt 6.9.2023, pv marrje ne dorezim dt 20.9.2023, fh nr.148 dt.20.09.2023, ft nr.138/2023 dt.20.09.2023
    Aparati Ministrise se Drejtesise (3535) ENERTA KENDELLA Tirane 8,000 2023-10-19 2023-10-24 92910140012023 Shpenzime per pritje e percjellje Ministria e Drejtesise, Kompozime me lule natyrale, Up nr.5221/1 prot.dt.31.08.2023, Pv prokurimi date 31.08.2023, pv marrje ne dorezim date 02.10.2023, fature nr.44/2023 date 02.10.2023
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,400 2023-10-19 2023-10-24 92710140012023 Shpenzime per honorare Ministria e Drejtesise, Honorar per pjesemarrje ne mbledhjen e KKT Gusht 2023, U.Manja, VKM nr.519 date 20.09.2017, listeprezenca e KKT-se dt 01.08.2023, shkrese mbi pagesen e KKT nr.3530 pr.dt.04.09.2023, listepagese banke date 12.10.2023
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 48,200 2023-10-18 2023-10-24 92510140012023 Udhetim jashte shtetit Ministria e Drejtesise, blerje bileta te transp.nderk., A.Pirdeni, TR-BR-TR, autorizim nr.5465/1 pr.dt.18.9.2023, up nr.554 dt.19.9.23, ftese oferte nr.5465/4 prot.dt.19.9.23, klas.perf.dt.19.9.2023, fature nr.926/2023 date 19.09.2023
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 264 2023-10-18 2023-10-24 92210140012023 Posta dhe sherbimi korrier Ministria e Drejtesise, sherbim poste sekrete Shtator 2023, fature nr.555/2023 dt.03.10.2023
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 459,864 2023-10-18 2023-10-24 92110140012023 Elektricitet Ministria e Drejtesise, energji elektrike Shtator 2023, Kontrate ne vazhdim nr.C-110816, fature nr.456080574 dt.30.09.2023