Treasury Transactions 2019-2024

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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 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) ATOM Tirane 48,400 2023-10-05 2023-10-09 89010140012023 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.198/2023 date 15.03.2023
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 72,824 2023-10-05 2023-10-09 89510140012023 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, Fatura nr.563/2023 dt 31.3.23, nr.818/2023 dt.2.5.23, nr.878dt.9.5.23, nr.1082dt.30.5.23,nr.1376dt.22.6.23,nr1460 dt30.6
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 45,000 2023-10-05 2023-10-09 89710140012023 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, Gjevalin Marashi, Autorizime nr.4107 dt.21.6.23,nr4108/1 dt.26.6.23,nr4108/2 dt.27.6.23,nr4218 dt.27.6.23,nr4218/1 dt.6.7.23,nr4464/1 dt.11.7.23,nr4804 dt27.7.23,nr4801dt27.7.23,list.bank 3.10.23
    Aparati Ministrise se Drejtesise (3535) "TAFAJ" Tirane 4,045 2023-10-05 2023-10-09 89410140012023 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.57/2023 date 6.03.2023
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 38,500 2023-10-05 2023-10-09 89910140012023 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, Alia, Muha, Morava, Autorizime nr.4464/1 dt 11.7.23, nr.4107 dt.21.6.23, 4801 dt.27.7.23, list.bank dt 3.10.23
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 190,000 2023-10-05 2023-10-09 89810140012023 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, Pasha,Marku,Kutrolli, Dupi, Laci, Hysenbelliu, Lami, Xhullima, Autorizime nr.4464/2 dt21.7.23, nr.4592 dt.17.7.23, 4464/1 dt.11.7.23, nr.5500/1dt.21.9.23, nr.4801dt.27.7.23,list.bank 3.10.23
    Aparati Ministrise se Drejtesise (3535) BUNA Tirane 444,000 2023-10-05 2023-10-09 90110140012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Blejre orendi dhe pajisje per mobilim zyrash, per Min.e Drejtesise, Ftes ofert nr.4610/3 pr.dt.19.7.23, kontr.nr.4610/4 dt.24.7.23, pv marrje dorez.dt.6.9.2023, fh nr.140 dt.6.9.23, fature nr.121/2023 dt.6.9.2023
    Aparati Ministrise se Drejtesise (3535) YLLKA SAMARA Tirane 14,500 2023-10-05 2023-10-09 89210140012023 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.71 date 15.03.2023, Fature nr.163 dt 8.6.2023
    Aparati Ministrise se Drejtesise (3535) XH - N - SH GROUP Tirane 330,000 2023-10-03 2023-10-06 88510140012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise, materiale pastrimi, Up nr.525 dt.28.8.23, ftes ofert nr.4885/2 pr.dt.28.8.23, klas.perf.dt.29.8.23, pv marrje dorez.dt.6.9.23, fh nr.141-141/1 dt.6.9.2023, ft.nr.98/2023 dt.6.9.2023
    Aparati Ministrise se Drejtesise (3535) ADRION Tirane 3,790 2023-09-25 2023-10-06 84010140012023 Shpenzime per pritje e percjellje Ministria e Drejtesise, Liber Ismail Kadare, UP nr.5221/1 prot.dt.31.8.2023, pv prokurimi date 31.8.2023, flete hyrje nr.137 dt.31.8.2023, pv marrje dorezim date 31.8.2023, fature nr.2278/2023 date 31.8.2023
    Aparati Ministrise se Drejtesise (3535) MANIELA SOTA Tirane 4,200 2023-10-03 2023-10-06 88410140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi simultan, up nr.5221/1 prot.dt.31.8.2023, pv prokurimi dt.31.8.2023, pv marrje dorezim dt 01.09.2023, fature nr.44/2023 date 01.09.2023
    Aparati Ministrise se Drejtesise (3535) S3 FINANCE Tirane 1,028,680 2023-10-03 2023-10-06 88210140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar, Shkurt 2023, Erion Shala, Ligji nr.82 date24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.10/2023 date 13.07.2023
    Aparati Ministrise se Drejtesise (3535) NEW POLITCS Tirane 12,800 2023-10-03 2023-10-06 88910140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Alketa Dedgjoni, Ligji nr.82 date 24.6.2021, Udhezim nr.8 date 19.7.2022, Urdher Min nr.642 dt 2.12.2022, Fature nr.147/2022 dt.01.12.2022
    Aparati Ministrise se Drejtesise (3535) Adenis Kastrati Tirane 300,000 2023-10-03 2023-10-06 88810140012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise, Materiale elektrike dhe teknike, UP nr.526 dt.28.8.23, ftes ofert nr.4887/2 pr.dt.28.8.23, klas.perf.dt.29.8.23, pv marrje dorez.dt.12.9.23, ft.nr.230/2023 dt.12.9.2023, fh nr.143-143/1 dt.12.9.2023
    Aparati Ministrise se Drejtesise (3535) Enton Shahaj Tirane 6,080 2023-09-25 2023-10-06 85310140012023 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.2/2023 date 17.07.2023
    Aparati Ministrise se Drejtesise (3535) Elsa Bakshevani Tirane 244,460 2023-10-03 2023-10-06 88310140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar, Shkurt 2023, Svetllana Anastasi, Ligji nr.82 date24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.31/2023 date 24.07.2023
    Aparati Ministrise se Drejtesise (3535) Migena Sejdini Tirane 297,050 2023-10-03 2023-10-06 88110140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar 2023, Ligji nr.82 date24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.8/2023 date 20.07.2023
    Aparati Ministrise se Drejtesise (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 48,000 2023-10-03 2023-10-06 88610140012023 Shpenzime per pritje e percjellje Ministria e Drejtesise, Blerje "2flamuj kanadez, 1shqiptar, 1 flam.BE te ngrir me permas 150x170", kerkes nr.5166 pr.dt.29.8.23, pv marrje dorezim date 1.9.23, fh nr.139 dt.1.9.23, ft nr.52/2023 dt 1.9.23
    Aparati Ministrise se Drejtesise (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 24,000 2023-10-03 2023-10-06 88710140012023 Shpenzime per pritje e percjellje Ministria e Drejtesise, Blerje "2flamuj te Arabise Saudite te ngrire me permasa 150x170", kerkese nr.5427 pr.dt.13.9.23, pv marrje dorezim date 15.9.23, fh nr.146 dt.15.9.23, ft nr.58/2023 dt 15.9.23
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 144,490 2023-10-03 2023-10-05 88010140012023 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste Gusht 2023, Kontrate ne vazhdim nr.91/1 prot.dt.05.01.2018, fature nr.92501/2023 dt 06.09.2023