Treasury Transactions 2019-2024

Treasury Branch:

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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) YLLI GORKA Tirane 7,280 2023-09-11 2023-09-14 76410140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars 2022, Ligji nr.82 date 24.06.2021, Urdher Min.nr.567 date 19.10.2022, fature nr.90/2023 date 05.04.2023
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 8,600 2023-09-08 2023-09-13 75610140012023 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni Maj-Korrik 2023, Erlis Hoxha, Edvin Morava., Vkm nr.673 date 02.09.2020, detajim limiti nr.2138 prt.dt.03.04.2023, listepagese banke date 06.09.2023
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 1,085,000 2023-09-11 2023-09-13 75910140012023 Udhetim jashte shtetit Ministria e Drejtesise, Paradhenie per shpenzime dhe dieta jashte vendit, Autorizim nr.5273/1 prt.dt.8.9.23, kurs pref. kembimit 1eur=108.5 lek, shuma 10,000 eur, kerkes terh. val. nr.5379/1 pr.dt.11.9.23, autoriz.terh.val.nr.5379 dt11.9.23
    Aparati Ministrise se Drejtesise (3535) NESSTORR EKSPORT IMPORT Tirane 252,900 2023-09-08 2023-09-12 75510140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim Perkthimi Shtaotr, Tetor, Nentor, Dhjetor 2022, Valentina Nestor, ligji nr.82 date 24.6.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min nr.232 date 28.03.2023, fature nr.206/2023 date 17.8.2023
    Aparati Ministrise se Drejtesise (3535) Tours Albania & Balkans Tirane 56,210 2023-09-08 2023-09-12 74710140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim Perkthimi Shtator, Nentor, Dhjetor 2022, Fatbardha Lama, ligji nr.82 date 24.6.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min nr.232 date 28.03.2023, fature nr.4/2023 date 31.3.2023
    Aparati Ministrise se Drejtesise (3535) Marsela Dorri Tirane 10,140 2023-09-08 2023-09-12 75010140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim Perkthimi Nentor 2022, Sokol Beqiraj, ligji nr.82 date 24.6.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min nr.232 date 28.03.2023, fature nr.5/2023 date 2.4.2023
    Aparati Ministrise se Drejtesise (3535) Alba Frashëri Tirane 27,100 2023-09-08 2023-09-12 74510140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim Perkthimi Korrik, Gusht 2022, ligji nr.82 date 24.6.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min nr.158 date 07.02.2023, fature nr.1/2023 date 31.3.2023
    Aparati Ministrise se Drejtesise (3535) Anida Rama Tirane 52,000 2023-09-08 2023-09-12 75210140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim Perkthimi Nentor 2022, ligji nr.82 date 24.6.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min nr.232 date 28.03.2023, fature nr.5/2023 date 3.4.2023
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 240,845 2023-09-07 2023-09-12 74310140012023 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste Korrik 2023, Kontrate ne vazhdim nr.91/1 prot.dt.05.01.2018, fature nr.9163/2023 dt 03.08.2023
    Aparati Ministrise se Drejtesise (3535) Sairud Spahija Tirane 3,120 2023-09-08 2023-09-12 75310140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim Perkthimi Dhjetor 2022, ligji nr.82 date 24.6.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min nr.232 date 28.03.2023, fature nr.13/2023 date 3.4.2023
    Aparati Ministrise se Drejtesise (3535) Translatum & Consultancy Tirane 12,288 2023-09-08 2023-09-12 74810140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim Perkthimi Dhjetor 2022, Luela Lici, ligji nr.82 date 24.6.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min nr.232 date 28.03.2023, fature nr.30/2023 date 31.3.2023
    Aparati Ministrise se Drejtesise (3535) Nertila Çinari Tirane 27,170 2023-09-08 2023-09-12 74910140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim Perkthimi Tetor 2022, Nertila Cinari, ligji nr.82 date 24.6.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min nr.232 date 28.03.2023, fature nr.1/2023 date 1.4.2023
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 10,233 2023-09-08 2023-09-12 75710140012023 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni Prill-korrik 2023, B.Qela, B.Hysenbelliu, I.Binjaku, Vkm nr.673 date 02.09.2020, detajim limiti nr.2138 prt.dt.03.04.2023, listepagese banke date 06.09.2023
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 12,271 2023-09-08 2023-09-12 75810140012023 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni Maj- korrik 2023, E.Ahmeti, E.Naku, A.Dragoj, I.Shehu, M.Pero, , Vkm nr.673 date 02.09.2020, detajim limiti nr.2138 prt.dt.03.04.2023, listepagese banke date 06.09.2023
    Aparati Ministrise se Drejtesise (3535) Alba Frashëri Tirane 7,520 2023-09-08 2023-09-12 74610140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim Perkthimi Dhjetor 2022, ligji nr.82 date 24.6.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min nr.232 date 28.03.2023, fature nr.2/2023 date 31.3.2023
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 528 2023-09-07 2023-09-12 74410140012023 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste sekrete Korrik 2023, fature nr.440/2023 dt 1.8.2023
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 633,414 2023-09-08 2023-09-12 74210140012023 Kancelari Ministria e Drejtesise, Blerje leter A4, Kontrate nr 4459/4 dt 25.7.23, pv marrje dorezim date 31.7.2023, fh nr.127 dt 31.7.2023, fature nr.10452/2023 dt 31.7.2023
    Aparati Ministrise se Drejtesise (3535) Amantia Gjikondi Tirane 43,880 2023-09-08 2023-09-12 75110140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim Perkthimi Shtator, Tetor, Dhjetor 2022, ligji nr.82 date 24.6.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min nr.232 date 28.03.2023, fature nr.31/2023 date 2.4.2023
    Aparati Ministrise se Drejtesise (3535) Flavia Kaba Tirane 24,960 2023-09-08 2023-09-12 75410140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim Perkthimi Tetor 2022, ligji nr.82 date 24.6.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min nr.232 date 28.03.2023, fature nr.1/2023 date 12.4.2023
    Aparati Ministrise se Drejtesise (3535) AMBASADA AUSTRIAKE Tirane 919,356 2023-08-29 2023-09-08 72510140012023 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim i Tvsh te Projektit IMO, Kontrate IPA/2019/412-370, Memo nr.4238/3 prot.dt.26.07.2023, Permbledhese fatura