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) UJËSJELLËS KANALIZIME TIRANË Tirane 47,160 2023-08-28 2023-08-30 72010140012023 Uje Ministria e Drejtesise, Shpenzim uji - Korrik 2023, Kontrate ne vazhdim nr.4-D-159080-1, fature nr.81073/2023 dt 03.08.2023
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 652,718 2023-08-01 2023-08-03 71110140012023 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Korrik 2023, Listepagese banke date 01.08.2023
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 6,369,817 2023-08-01 2023-08-03 70910140012023 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Korrik 2023, Listepagese banke date 01.08.2023
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 102,000 2023-08-01 2023-08-03 71610140012023 Shpenzime per honorare Ministria e Drejtesise, Paga Korrik 2023 Keshilltar i Jashtem, Suzana Stefa, Listepagese banke date 01.08.2023
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 796,099 2023-08-01 2023-08-03 71210140012023 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Korrik 2023, Listepagese banke date 01.08.2023
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 222,130 2023-08-01 2023-08-03 71410140012023 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Korrik 2023, Listepagese banke date 01.08.2023
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 4,731,707 2023-08-01 2023-08-03 71010140012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Korrik 2023, Listepagese banke date 01.08.2023
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 3,783,015 2023-08-01 2023-08-03 71310140012023 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Korrik 2023, Listepagese banke date 01.08.2023
    Aparati Ministrise se Drejtesise (3535) DORINA KARAISKAJ Tirane 54,500 2023-07-25 2023-07-31 69810140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhetimi ajror nderk., D.Stillo, Tr-Barcelone-Tr, Autorizim nr.4380 dt.7.7.2023, up nr.446 dt.7.7.23, ftese oferte nr.4380/4 dt.7.7.2023, klas.perf.dt.7.7.2023, fatur nr.333/2023 dt.10.7.2023
    Aparati Ministrise se Drejtesise (3535) Elona Limaj Tirane 61,080 2023-07-25 2023-07-31 70410140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor, Nentor, Dhjetor 2022, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.232 date 28.03.2023, Fature nr.5/2023 date 12.04.2023
    Aparati Ministrise se Drejtesise (3535) Enida Bozheku Tirane 17,530 2023-07-25 2023-07-31 70110140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Gusht 2022, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.158 date 07.02.2023, Fature nr.3/2023 date 25.04.2023
    Aparati Ministrise se Drejtesise (3535) Mirela Papa Tirane 91,410 2023-07-25 2023-07-31 70510140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shtator, Nentor, Dhjetor 2022, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.232 date 28.03.2023, Fature nr.3/2023 date 07.04.2023
    Aparati Ministrise se Drejtesise (3535) "P I R R O" Tirane 45,000 2023-07-18 2023-07-31 64610140012023 Shpenzime per pritje e percjellje Ministria e Drejtesise, Blerje dhurata protokollare, Urdher Prokurimi nr.4029/5 prot.dt.16.6.2023, pv prokurimi date 17.6.2023, pv marrje ne dorezim date 26.6.2023, fature nr.231/2023 date 26.6.2023, flete hyrje nr.118 date 26.06.2023
    Aparati Ministrise se Drejtesise (3535) ALCERT Tirane 48,000 2023-07-25 2023-07-31 70710140012023 Shpenzime per mirembajtjen e objekteve ndertimore Ministria e Drejtesise, Kolaudim dhe inspektim periodik i ashensoreve, up nr.4068/2 prot.dt.23.6.2023, pv prokurimi nen 100.000 lek dt 4.7.2023, pv marrje dorezim dt 12.7.2023, fature nr,121/2023 dt.12.7.2023
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 411,153 2023-07-25 2023-07-31 69610140012023 Elektricitet Ministria e Drejtesise, Energji elektrike - Qershor 2023, kontrate ne vazhdim nr. C-110816, fature nr.451966834 dt 30.06.2023
    Aparati Ministrise se Drejtesise (3535) Ioana Maro Tirane 56,680 2023-07-25 2023-07-31 70210140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor, Dhjetor 2022, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.232 date 28.03.2023, Fature nr.1/2023 date 25.04.2023
    Aparati Ministrise se Drejtesise (3535) Eva Papamihali Tirane 57,280 2023-07-25 2023-07-31 70610140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor, Dhjetor 2022, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.232 date 28.03.2023, Fature nr.1/2023 date 17.04.2023
    Aparati Ministrise se Drejtesise (3535) Adriana Gjika Tirane 101,970 2023-07-25 2023-07-31 70010140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor, Dhjetor 2022, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.232 date 28.03.2023, Fature nr.1/2023 date 02.05.2023
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 72,000 2023-07-25 2023-07-31 69710140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhetimi ajror nderk., A.Pirdeni, Tr-Bruks-Tr, Autorizim nr.4354/1 dt.6.7.2023, up nr.444 dt.6.7.23, ftese oferte nr.4354/4 dt.6.7.2023, klas.perf.dt.6.7.2023, fatur nr.734/2023 dt.6.7.2023
    Aparati Ministrise se Drejtesise (3535) ZERO GRAVITET Tirane 129,200 2023-07-25 2023-07-31 69910140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhetimi ajror nderk.,U.Manja, A.Dragoj, Tr-Mynih-Tr, Autorizim nr.3788/1 dt.7.6.2023, up nr.391 dt.12.6.23, ftese oferte nr.3788/6 dt.12.6.2023, klas.perf.dt.12.6.2023, fatur nr.402/2023 dt.13.6.2023