Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati Ministrise se Drejtesise (3535) All All 1,970,948,515.00 8,596 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) Daniela Demiri (M01421025B) Tirane 12,272 2024-10-22 2024-10-28 120710140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi prill2024, Ligj nr.82 dt 24.6.2021, udhezim nr8 dt 19.7.2022,urdher min nr253 dt 3.4.2023, kontrata D-28/1dt12.12.23 Urdher nr 486 dt 03.10.2024, fatur nr 50/2024 dt 18.10.2024
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 256,550 2024-10-22 2024-10-28 119110140012024 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste Korrik 2024, Kontrat ne vazhdim nr.91/1 prot.dt.5.1.2018, Fature nr.4366/2024 dt 06.08.2024
    Aparati Ministrise se Drejtesise (3535) IMELDA HODAJ Tirane 163,228 2024-10-22 2024-10-28 121410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill Maj2024, Ligj nr.82 dt 24.6.2021, udhezim nr8 dt 19.7.2022,urdher min nr253 dt 3.4.2023, kontrata I-24/1dt01.12.23 Urdher nr 486 dt 03.10.2024, fatur nr 6/2024 dt 18.10.2024
    Aparati Ministrise se Drejtesise (3535) Mariana Bonjaku Tirane 112,773 2024-10-23 2024-10-28 124310140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Prill maj qershor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr M-58/1d7.12.23, Urdher nr 486 dt 3.10.24, Ft nr 5/2024 dt 17.10.24
    Aparati Ministrise se Drejtesise (3535) ELTON ASLLANI Tirane 31,801 2024-10-23 2024-10-28 123610140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Dhjetor23Maj 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr E-286d20.5.24, urdh98dt26.2.24Urdher nr 486 dt 3.10.24, Ft nr 26/2024 dt 15.10.24
    Aparati Ministrise se Drejtesise (3535) Majlinda Gjylbegaj Tirane 33,920 2024-10-22 2024-10-28 122110140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Maj 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr M-11 dt 15.1.24, Urdher nr 486 dt 3.10.24, Ft nr 6/2024 dt 18.10.24
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 1,818 2024-10-22 2024-10-28 118910140012024 Sherbimet bankare Ministria e Drejtesise, Per diference Komisione OUR per transferten kryer me ushnr.1124d14.10.24 ftne.INV-TC-1030dt8.10.24 Kursi pref 1Euro=101lek shuma 18 euro ushnr.1124d14.10.24
    Aparati Ministrise se Drejtesise (3535) ELTON ASLLANI Tirane 16,512 2024-10-22 2024-10-28 122210140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Prill 2024,A.Hoxha, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr A-180/1 dt 18.12.23, Urdher nr 486 dt 3.10.24, Ft nr 27/2024 dt 18.10.24
    Aparati Ministrise se Drejtesise (3535) Anjeza Rusi Tirane 8,782 2024-10-23 2024-10-28 123510140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Maj 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr A-34/1dt22.11.2023, Urdher nr 486 dt 3.10.24, Ft nr 28/2024 dt 15.10.24
    Aparati Ministrise se Drejtesise (3535) Natalina Hoti Tirane 50,229 2024-10-22 2024-10-28 123010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Prill, Qershor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr N-25/1 dt 1.12.23, Urdher nr 486 dt 3.10.24, Ft nr 1/2024 dt 18.10.24
    Aparati Ministrise se Drejtesise (3535) ENTELA FEKA Tirane 385,538 2024-10-22 2024-10-28 121010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  Maj2024, Ligj nr.82 dt 24.6.2021, udhezim nr8 dt 19.7.2022,urdher min nr253 dt 3.4.2023, kontrata E-699dt23.11.23 Urdher nr 486 dt 03.10.2024, fatur nr 24/2024 dt 18.10.2024
    Aparati Ministrise se Drejtesise (3535) Nievines Birbo Tirane 55,081 2024-10-22 2024-10-28 122010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Maj, Qershor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr N-16/1 dt 1.12.23, Urdher nr 486 dt 3.10.24, Ft nr 7/2024 dt 18.10.24
    Aparati Ministrise se Drejtesise (3535) Eva Xhani Tirane 10,880 2024-10-22 2024-10-28 121210140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj 2024, Ligj nr.82 dt 24.6.2021, udhezim nr8 dt 19.7.2022,urdher min nr253 dt 3.4.2023, kontrata E-170/1dt23.11.23 Urdher nr 486 dt 03.10.2024, fatur nr 40/2024 dt 18.10.2024
    Aparati Ministrise se Drejtesise (3535) YLLI GORKA Tirane 24,232 2024-10-23 2024-10-28 123810140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim K.SheperiMaj 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr K-38/1d7.12.23, Urdher nr 486 dt 3.10.24, Ft nr 301/2024 dt 16.10.24
    Aparati Ministrise se Drejtesise (3535) Valentina Jaupi Tirane 17,813 2024-10-22 2024-10-28 121510140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill Qershor 2024, Ligj nr.82 dt 24.6.2021, udhezim nr8 dt 19.7.2022,urdher min nr253 dt 3.4.2023, kontrata V-191dt01.12.23 Urdher nr 486 dt 03.10.2024, fatur nr 21/2024 dt 18.10.2024
    Aparati Ministrise se Drejtesise (3535) PETRO MALA Tirane 16,485 2024-10-22 2024-10-28 120910140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi prill qershor2024, Ligj nr.82 dt 24.6.2021, udhezim nr8 dt 19.7.2022,urdher min nr253 dt 3.4.2023, kontrata P-136dt30.11.23 Urdher nr 486 dt 03.10.2024, fatur nr 59/2024 dt 18.10.2024
    Aparati Ministrise se Drejtesise (3535) Irena Lama Tirane 23,044 2024-10-22 2024-10-28 120110140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill, Maj 2024, Ligj nr 82 dt 24.6.2021, Udhezim nr 8 dt 19.7.2022, Urdher nr 253 dt 3.4.2023, Kontrat nr I-13/1 dt 1.12.2023, Urdher nr 486 dt 3.10.2024, Fatur nr 9/2024 dt 15.10.2024
    Aparati Ministrise se Drejtesise (3535) Gerta Kalamishi Tirane 4,795 2024-10-22 2024-10-28 119410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill qershor 2024, Ligj nr.82 dt 24.6.2021, udhezim nr8 dt 19.7.2022,urdher min nr253 dt 3.4.2023, kontrata G-183dt23.11.2023, Urdher nr 486 dt 03.10.2024, fatur nr 2/2024 dt 15.10.2024
    Aparati Ministrise se Drejtesise (3535) ADVENTUS Tirane 48,875 2024-10-23 2024-10-28 123310140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Prill, Qershor E.Maranaku2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr E-167/1dt12.12.2023, Urdher nr 486 dt 3.10.24, Ft nr 16/2024 dt 18.10.24
    Aparati Ministrise se Drejtesise (3535) S - MYFTARI & PARTNERS Tirane 11,056 2024-10-22 2024-10-28 121610140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj 2024, Kujtim Morina, Ligj nr 82 dt 24.6.2021, Udhezim nr 8 dt 19.7.2022, Urdher nr 253 dt 3.4.2023, Kontrat nr K-12/1 dt 9.1.2024, Urdher nr 486 dt 3.10.2024, Fatur nr 21/2024 dt 18.10.2024