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) ROSI Tirane 586,800 2023-10-03 2023-10-05 87810140012023 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim miremb. ndertes Kolegj. te Posac. Apelimit, Kontr.nr.4691/2 dt.1.8.23, UP nr.472 dt.20.7.23, Ft.of.nr.1301/2 dt.20.7.23, klas.perf.dt.21.7.23, urdh.nr.516 dt.1.8.23, pv marr.dorz.dt.7.9.23, ft.6/2023dt 7.9.23
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 537,982 2023-10-03 2023-10-05 87910140012023 Elektricitet Ministria e Drejtesise, Energji Elektrike Gusht 2023, Kontrate ne vazhdim nr.C-110816, Fature nr.454741146 dt 31.08.2023
    Aparati Ministrise se Drejtesise (3535) TIRANA BANK Tirane 568,351 2023-10-02 2023-10-03 87210140012023 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Shtator 2023, Listepagese banke date 02.10.2023
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 243,162 2023-10-02 2023-10-03 87510140012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Shtator 2023, Listepagese banke date 02.10.2023
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 4,892,012 2023-10-02 2023-10-03 87110140012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Shtator 2023, Listepagese banke date 02.10.2023
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 102,000 2023-10-02 2023-10-03 87710140012023 Shpenzime per honorare Ministria e Drejtesise, Paga Shtator 2023 Keshilltar i Jashtem, S.Stefa, Listepagese banke date 02.10.2023
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 3,628,537 2023-10-02 2023-10-03 87410140012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Shtator 2023, Listepagese banke date 02.10.2023
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 5,802,287 2023-10-02 2023-10-03 87010140012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Shtator 2023, Listepagese banke date 02.10.2023
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 770,886 2023-10-02 2023-10-03 87310140012023 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Shtator 2023, Listepagese banke date 02.10.2023
    Aparati Ministrise se Drejtesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 47,160 2023-09-25 2023-09-27 83710140012023 Uje Ministria e Drejtesise, Shpenzim uji Gusht 2023, Kontrate ne vazhdim nr.4-D-159080-1, Fature nr.97096/2023 date 03.09.2023
    Aparati Ministrise se Drejtesise (3535) Alina Karaulli Tirane 29,350 2023-09-25 2023-09-27 84210140012023 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 13.07.2023
    Aparati Ministrise se Drejtesise (3535) Anila Kola Tirane 84,320 2023-09-25 2023-09-27 84910140012023 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.2/2023 date 14.07.2023
    Aparati Ministrise se Drejtesise (3535) ENTELA FEKA Tirane 49,280 2023-09-25 2023-09-27 84310140012023 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.6/2023 date 13.07.2023
    Aparati Ministrise se Drejtesise (3535) ALPEN PULITO Tirane 14,400 2023-09-25 2023-09-27 83910140012023 Sherbime te tjera Ministria e Drejtesise, Larje tapetesh, Up nr.5162/1 prot.dt.31.8.2023, pv prokurimi dt 31.8.2023, pv marrje ne dorezim dt 31.8.2023, fature nr.268/2023 dt 31.8.2023
    Aparati Ministrise se Drejtesise (3535) Armelina Lila Tirane 13,120 2023-09-25 2023-09-27 84710140012023 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.3/2023 date 14.07.2023
    Aparati Ministrise se Drejtesise (3535) Adriana Gjika Tirane 27,680 2023-09-25 2023-09-27 84810140012023 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 14.07.2023
    Aparati Ministrise se Drejtesise (3535) Elda Katorri Tirane 94,470 2023-09-25 2023-09-27 84410140012023 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.8/2023 date 13.07.2023
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,360 2023-09-25 2023-09-27 83810140012023 Sherbime telefonike Ministria e Drejtesise, Shpenzim Telefoni Gusht 2023, Kontrate ne vazhdim nr.310001696716, Fature nr.1304342/2023 date 04.09.2023
    Aparati Ministrise se Drejtesise (3535) ANDA KAÇI Tirane 77,840 2023-09-25 2023-09-27 84110140012023 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.211/2023 date 13.07.2023
    Aparati Ministrise se Drejtesise (3535) Aida Gjinali Tirane 47,810 2023-09-25 2023-09-27 85210140012023 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