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) ONE ALBANIA Tirane 12,100 2023-10-17 2023-10-18 91710140012023 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Shtator 2023, U.Manja, Vkm nr 673 dt 02.09.2020, Detajim limiti nr 2138 dt 03.04.2023 , fature nr 2585657/2023 dt 30.09.2023
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2023-10-11 2023-10-16 91410140012023 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim transporti Shtator 2023, Adea Pirdeni, Ligji nr.10160 date 15.10.2009 i ndryshuar, listepagese banke date 04.10.2023
    Aparati Ministrise se Drejtesise (3535) Xhemile Abdiu Tirane 204,150 2023-10-11 2023-10-16 91610140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars,Prill, Korrik,Shtat.2020, Shkurt,Qersh.Sht.Tet.Dhjet.2021, Prill-Qersh.,Nent.Dhjet.22, Ligj.nr.82dt.24.6.21, udh.nr.8dt.19.7.22, Urdh.Min.nr.263,264dt.30.7.20,nr.359dt.26.10.20,nr.434dt29.12.20
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2023-10-11 2023-10-16 91510140012023 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim transporti Shtator 2023, Klajd Karameta, Ligji nr.10160 date 15.10.2009 i ndryshuar, listepagese banke date 04.10.2023
    Aparati Ministrise se Drejtesise (3535) M-E Law Office Tirane 17,120 2023-10-09 2023-10-11 90810140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar 2023, Eris Qesja, Ligji nr.82 date 24.06.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.9/2023 date 12.07.2023
    Aparati Ministrise se Drejtesise (3535) ARTA QENDRO Tirane 287,300 2023-10-09 2023-10-11 90410140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shkurt 2023, Ligji nr.82 date 24.06.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.561/2023 date 12.07.2023
    Aparati Ministrise se Drejtesise (3535) Erta Spaho Tirane 411,450 2023-10-09 2023-10-11 90710140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shkurt 2023, Ligji nr.82 date 24.06.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.11/2023 date 13.07.2023
    Aparati Ministrise se Drejtesise (3535) Anila Binaj Tirane 5,720 2023-10-09 2023-10-11 91110140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar 2023, Ligji nr.82 date 24.06.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.102/2023 date 13.07.2023
    Aparati Ministrise se Drejtesise (3535) Enver Biturku Tirane 981,370 2023-10-09 2023-10-11 90510140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar, Shkurt 2023, Ligji nr.82 date 24.06.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.173/2023 date 12.07.2023
    Aparati Ministrise se Drejtesise (3535) Anila Binaj Tirane 140,640 2023-10-09 2023-10-11 91010140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shkurt 2023, Ligji nr.82 date 24.06.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.101/2023 date 13.07.2023
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 848,000 2023-10-10 2023-10-11 91310140012023 Udhetim jashte shtetit Ministria e Drejtesise, Paradhenie per shpenzime dhe dieta jashte vendit, Autorizim nr.5683 prot.dt.02.10.2023, kurs pref. kemb. 1eur=106 lek, shuma 8,000 eur, kerkes terheqje val.nr.5830 dt.10.10.23, autoriz.terh. val.nr.5831 dt.10.10.23
    Aparati Ministrise se Drejtesise (3535) Edlira Marku Tirane 140,660 2023-10-09 2023-10-11 90210140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2022, Ligji nr.82 date 24.06.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min.nr.232 date 28.03.2023, Fature nr.1/2023 date 04.04.2023
    Aparati Ministrise se Drejtesise (3535) Ema Kristo Tirane 121,160 2023-10-09 2023-10-11 90910140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar 2023, Ligji nr.82 date 24.06.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.3/2023 date 13.07.2023
    Aparati Ministrise se Drejtesise (3535) Alma Marko Tirane 136,350 2023-10-09 2023-10-11 90310140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar, Shkurt 2023, Ligji nr.82 date 24.06.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.18/2023 date 12.07.2023
    Aparati Ministrise se Drejtesise (3535) COSMOS TRANSLATIONS& EVENTS Tirane 412,224 2023-10-09 2023-10-11 91210140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shkurt 2023, Alketa Ylli, Ligji nr.82 date 24.06.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.249/2023 date 13.07.2023
    Aparati Ministrise se Drejtesise (3535) Besmir Kërtusha Tirane 245,960 2023-10-09 2023-10-11 90610140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar 2023, Ligji nr.82 date 24.06.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.4/2023 date 12.07.2023
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 20,524 2023-10-05 2023-10-09 89310140012023 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim Tvsh te Projektit Just Al, Kontrate IPA/2022/433-119, Memo nr.5319/1 pr.dt.12.9.2023, Fature nr.376/2023 date 3.04.2023, Fature nr.772/2023 dt 4.7.2023
    Aparati Ministrise se Drejtesise (3535) N E P T U N Tirane 4,665 2023-10-05 2023-10-09 89110140012023 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim Tvsh te Projektit Just Al, Kontrate IPA/2022/433-119, Memo nr.5319/1 pr.dt.12.9.2023, Fature nr.022407230053 date 24.07.2023
    Aparati Ministrise se Drejtesise (3535) HELIOS GASTRONOMI Tirane 191,621 2023-10-05 2023-10-09 89610140012023 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim Tvsh Projektit JustAl, Kontr IPA/2022/433-119, Memo nr.5319/1 pr.dt.12.9.23, Ft nr.5319 dt 12.9.23,nr.36 dt.7.2.23,nr.37dt.20.2.23,nr.38dt.23.2.23,nr.51dt.6.3.23,nr71dt15.3
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2023-10-05 2023-10-09 90010140012023 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, A.Mamica, D.Toro(Mamani), Autorizime nr.4464/3 dt 21.7.23, nr.3694 dt.29.5.23, listepagese banke dt 3.10.23