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) BILANC Tirane 60,000 2023-08-28 2023-09-08 72410140012023 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Asistence dhe mirembajtjee progr.fin.Bilanc, Kontrate nr,276/3 prot.dt.30.01.2023, up nen 100.000 leke nr.276/20prot.dt.17.01.2023, pv prokurimi dt.19.1.2023, fature nr.1281/2023 date 26.06.2023
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 102,000 2023-09-01 2023-09-06 73910140012023 Shpenzime per honorare Ministria e Drejtesise, Paga Gusht 2023 Keshilltar i Jashtem, Suzana Stefa, Listepagese banke date 01.09.2023
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 5,952,520 2023-09-01 2023-09-04 73310140012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Gusht 2023, Listepagese banke date 01.09.2023
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 798,737 2023-09-01 2023-09-04 73610140012023 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Gusht 2023, Listepagese banke date 01.09.2023
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 220,276 2023-09-01 2023-09-04 73810140012023 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Gusht 2023, Listepagese banke date 01.09.2023
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 3,604,377 2023-09-01 2023-09-04 73710140012023 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Gusht 2023, Listepagese banke date 01.09.2023
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 4,822,026 2023-09-01 2023-09-04 73410140012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Gusht 2023, Listepagese banke date 01.09.2023
    Aparati Ministrise se Drejtesise (3535) TIRANA BANK Tirane 567,760 2023-09-01 2023-09-04 73510140012023 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Gusht 2023, Listepagese banke date 01.09.2023
    Aparati Ministrise se Drejtesise (3535) GEOVISION SH.P.K Tirane 56,000 2023-08-29 2023-09-01 73010140012023 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Hartim plan rilevimi ne shk.1:500 dhe plani.ne shk.1:200 per amb. e KPA&KP, vkm nr.518 dt 20.9.17, vkm nr.230 dt.26.4.18, up nr.4457/3 pr.dt.17.7.23, pv prok.dt.21.7.23, pv mar.dorz.dt.31.7.23, ft nr3/2023 dt31.7.23
    Aparati Ministrise se Drejtesise (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 45,500 2023-08-30 2023-09-01 73210140012023 Sherbime te tjera Ministria e Drejtesise, Pagese prane ASHK per pajisje me kartel pasurie te rifreskuar per pronat ne Z.K, Kodi faturen 3366966148217, Kodi fatures 3366961348210, kerkese nr.4958/3 pr.dt.30.08.2023
    Aparati Ministrise se Drejtesise (3535) We Translate Albania Tirane 30,240 2023-08-29 2023-08-31 72810140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi simultan, urdher prokurimi nr.4667/2 prot.dt.21.7.2023, pv prokurimi dt 21.7.2023, pv marrje dorezim date 28.7.2023, fature nr.149/2023 date 28.7.2023
    Aparati Ministrise se Drejtesise (3535) INKUS NETWORK Tirane 5,000 2023-08-29 2023-08-31 72610140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi simultan, Urdher Prokurimi nr.4660/1 prot.dt.10.7.2023, pv prokurimi date 11.07.2023, pv marrje ne dorezim date 14.07.2023, fature nr,40/2023 dt 14.07.2023
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 143,940 2023-08-29 2023-08-31 72910140012023 Libra dhe publikime profesionale Ministria e Drejtesise, Dosje dhe canta kartoni me logon e Ministrise se Drejtesise, UP nr.462 dt 14.7.23, ft.ofert nr.4458/2 pr.dt.14.7.23, klas.perf.dt.17.7.23, pv marr.dorez. dt 26.7.23, fh nr.119 dt.26.7.23, ft nr1179/2023 dt26.7.23
    Aparati Ministrise se Drejtesise (3535) INKUS NETWORK Tirane 16,800 2023-08-29 2023-08-31 72710140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi simultan, Urdher Prokurimi nr.4681/1 prot.dt.21.7.2023, pv prokurimi date 21.07.2023, pv marrje ne dorezim date 27.07.2023, fature nr,42/2023 dt 27.07.2023
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 33,600 2023-08-29 2023-08-31 73110140012023 Shpenzime per pritje e percjellje Ministria e Drejtesise, Uje me shishe plastike dhe shishe qelqi 0.5 l, up nr.517 dt.1.8.23, ftes ofert nr.4836/2 pr.dt.1.8.23, klas perf dt 3.8.23, pv marrje dorez.dt.4.8.23, ft nr.806/2023 dt 4.8.23, fh nr 129 dt.4.8.2023
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 12,100 2023-08-28 2023-08-30 71810140012023 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Korrik 2023, U.Manja, Vkm nr.673 date 02.09.2020, Detajim limiti nr.2138 prot.dt.03.04.2023, fature nr.1978869/2023 date 31.07.2023
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 631,237 2023-08-28 2023-08-30 71910140012023 Elektricitet Ministria e Drejtesise, Energji Elektrike Korrik 2023, Kontrate ne vazhdim nr.C-110816, Fature nr.453425122 date 31.07.2023
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,287 2023-08-28 2023-08-30 72110140012023 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Korrik 2023, Kontrate ne vazhdim nr.310001696716, fature nr.1210694/2023 date 04.08.2023
    Aparati Ministrise se Drejtesise (3535) VJOLLCA META Tirane 7,720 2023-08-28 2023-08-30 72310140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi, Ligji nr.82 date 24.06.2021, Udhezimi nr.8 date 19.7.2022, urdher Min nr.485 date 26.07.2023, fature nr.161/2023 date 31.07.2023
    Aparati Ministrise se Drejtesise (3535) Silvana Dervishi Tirane 236,860 2023-08-28 2023-08-30 72210140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi, Ligji nr.82 date 24.06.2021, Udhezimi nr.8 date 19.7.2022, urdher Min nr.485 date 26.07.2023, fature nr.37/2023 date 27.07.2023