Treasury Transactions 2019-2025

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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

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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 2,418,390,018.00 9,627 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) AMADEUS TRAWELL AND TOURS Tirane 123,420 2024-07-30 2024-08-05 93410140012024 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhetimi ajror nderkombetar, Autorizim nr.2704/4 dt 13.6.2024, up nr.348 dt 26.6.2024, ftese oferte nr.3341/4 dt 26.6.2024, klasifikim perfundimtar, fature nr.536/2024 dt 27.6.2024
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 137,500 2024-08-01 2024-08-05 95510140012024 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit,S.Qoshi, A.Kalemaj, G.Thoma, E.Naku, Autorizim nr 3792 dt 8.7.24, nr.4092 dt 24.7.2024, listpag dt 31.7.2024
    Aparati Ministrise se Drejtesise (3535) GOLDEN TRAVEL Tirane 74,500 2024-07-30 2024-08-05 93310140012024 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhetimi ajror nderkombetar, Autorizim nr.2963/4 dt 27.6.2024, up nr.350 dt 27.6.2024, ftese oferte nr.2963/8 dt 27.6.2024, klasifikim perfundimtar, fature nr.565/2024 dt 28.6.2024
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 44,000 2024-08-01 2024-08-05 95410140012024 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit,A.Naska, Autorizim nr 3792 dt 8.7.24, listpag dt 31.7.2024
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 13,660 2024-08-01 2024-08-05 95310140012024 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit,Gj.Marashi, Autorizim nr 1487/2 dt 7.6.24,nr.3098/1 dt 5.6.24,nr.4091 dt 24.7.24, listpag dt 31.7.2024
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 82,500 2024-08-01 2024-08-05 95210140012024 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, M.Papa, E.Kalaja, I.Binjaku, A.Cuko, R.Ismailaj, Xh.Kasaj, E.Ndreca, Autorizim nr 3792 dt 8.7.24,nr.3437 dt 19.6.24,nr.4092 dt 24.7.24,nr.4091 dt24.7.24, listpag dt 31.7.2024
    Aparati Ministrise se Drejtesise (3535) Adenis Kastrati Tirane 23,040 2024-07-30 2024-08-02 94110140012024 Libra dhe publikime profesionale Ministria e Drejtesise, Blerje toner per fotokopjen Konica Minolta, UP nr 3791/1 dt 8.7.2024, pv prok dt 8.7.2024, pv marrje dorezim dt 8.7.2024, ft nr 35/2024 dt 8.7.2024, fh nr 78 dt 8.7.2024
    Aparati Ministrise se Drejtesise (3535) MANIELA SOTA Tirane 8,400 2024-07-30 2024-08-02 93610140012024 Sherbime te tjera Ministria e Drejtesise, Perkthim Simultan, Urdher prokurimi nr.3676/1 dt 2.7.2024, pv prok dt 15.7.2024, pv marrje dorezim dt 15.7.2024, fature nr.38/2024 dt 15.7.2024
    Aparati Ministrise se Drejtesise (3535) MANIELA SOTA Tirane 8,400 2024-07-30 2024-08-02 93710140012024 Sherbime te tjera Ministria e Drejtesise, Perkthim Simultan, Urdher prokurimi nr.3169/1 dt 4.6.2024, pv prok dt 9.7.2024, pv marrje dorezim dt 9.7.2024, fature nr.36/2024 dt 9.7.2024
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 102,000 2024-08-01 2024-08-02 95110140012024 Shpenzime per honorare Ministria e Drejtesise, Paga Korrik 2024 Keshilltar i Jashtem, Zh.Tomcini, Vkm nr 325 dt 31.5.2023, listepagese banke date 01.8.2024
    Aparati Ministrise se Drejtesise (3535) ITT - IDEAL TRAVEL & TOURS Tirane 60,420 2024-07-30 2024-08-02 93510140012024 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhetimi ajror nderkombetar, Autorizim nr.2877/2 dt 12.6.2024, up nr.344 dt 20.6.2024, ftese oferte nr.2877/6 dt 20.6.2024, klasifikim perfundimtar, fature nr.992/2024 dt 21.6.2024
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 102,000 2024-08-01 2024-08-02 95010140012024 Shpenzime per honorare Ministria e Drejtesise, Paga Korrik 2024 Keshilltar i Jashtem, S.Stefa, Vkm nr 325 dt 31.5.2023, listepagese banke date 01.8.2024
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 6,291,429 2024-08-01 2024-08-02 94310140012024 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Korrik 2024, Listepagese banke date 01.08.2024
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 232,405 2024-08-01 2024-08-02 94810140012024 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Korrik 2024, listepagese banke date 01.08.2024
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 5,164,424 2024-08-01 2024-08-02 94410140012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Korrik 2024, Listepagese banke date 01.08.2024
    Aparati Ministrise se Drejtesise (3535) ENERTA KENDELLA Tirane 10,000 2024-07-30 2024-08-02 94010140012024 Sherbime te tjera Ministria e Drejtesise, Kompozime me lule natyrale, up nr 3759/1 dt 5.7.2024, pv prok dt 25.7.2024, pv marrje dorezim dt 25.7.2024, ft nr 35/2024 dt 25.7.2024
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 984,509 2024-08-01 2024-08-02 94610140012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Korrik 2024, listepagese banke date 01.08.2024
    Aparati Ministrise se Drejtesise (3535) Ledia Kazazi Tirane 54,144 2024-07-30 2024-08-02 93910140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shkurt 2024, Ligj nr.82 dt 24.6.2021, udhezim nr8 dt 19.7.2022,urdher min nr253 dt 3.4.2023, kontrata L-20 dt 30.1.2024, Urdher nr 320 dt 11.6.2024, fatur nr 1/2024 dt 2.7.2024
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 436,752 2024-08-01 2024-08-02 94510140012024 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Korrik 2024, listepagese banke date 01.08.2024
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 3,560,936 2024-08-01 2024-08-02 94710140012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Korrik 2024, listepagese banke date 01.08.2024