Treasury Transactions 2019-2025

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 2,071,114,215.00 9,143 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) TIRANA BANK Tirane 596,395 2024-03-01 2024-03-05 21210140012024 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Shkurt 2024, listepagese banke date 01.03.2024, Vkm nr.39 date 24.01.2024
    Aparati Ministrise se Drejtesise (3535) TIRANA BANK Tirane 102,000 2024-03-01 2024-03-05 21810140012024 Shpenzime per honorare Ministria e Drejtesise, Paga Shkurt 2024,Keshilltar i jashtem, Zh.Tomcini, listepagese banke date 01.03.2024, Vkm nr.325 date 31.05.2023
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 4,670,588 2024-03-01 2024-03-05 21110140012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Shkurt 2024, listepagese banke date 01.03.2024
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 5,902,548 2024-03-01 2024-03-05 21010140012024 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Shkurt 2024, listepagese banke date 01.03.2024
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 3,293,482 2024-03-01 2024-03-05 21410140012024 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Shkurt 2024, listepagese banke date 01.03.2024, vkm nr 39 dt 24.01.2024
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 102,000 2024-03-01 2024-03-05 21710140012024 Shpenzime per honorare Ministria e Drejtesise, Paga Shkurt 2024 Keshilltar i jashtem, S.Stefa, Vkm nr.325 dt 31.5.2023, Listepagese banke dt 1.3.2024
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 243,481 2024-03-01 2024-03-05 21510140012024 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Shkurt 2024, listepagese banke date 01.03.2024, vkm nr 39 dt 24.01.2024
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 905,692 2024-03-01 2024-03-05 21310140012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Shkurt 2024, listepagese banke date 01.03.2024
    Aparati Ministrise se Drejtesise (3535) Faruk Besho Tirane 2,236 2024-02-23 2024-03-04 20010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Nentor 2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.F-37 pr.dt.11.5.2021, Urdher nr.726 dt.29.12.2023, Fature nr.1/2023 dt.15.2.2024
    Aparati Ministrise se Drejtesise (3535) Adriana Gjika Tirane 87,712 2024-02-08 2024-03-04 13110140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Nentor 2023, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.A-49/1 dt.12.12.23,Urdher nr.726 dt.29.12.23, Ft nr.1/2024 dt.10.1.24
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 18,500 2024-02-28 2024-03-01 20710140012024 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, E.Lami, Autorizim nr.323/1 pr.dt.22.1.2024, listepagese banke date 27.2.2024
    Aparati Ministrise se Drejtesise (3535) Esmeralda Subashi Tirane 4,200 2024-02-28 2024-03-01 20810140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi simultan, UP nr 6591/2 dt 18.12.2023, pv marrje dorezim dt 20.12.2023, ft nr 3/2023 dt 20.12.2023
    Aparati Ministrise se Drejtesise (3535) Erion Kabaj Tirane 21,152 2024-02-23 2024-03-01 20310140012024 Sherbime te tjera Ministria e Drejtesise, Shrbim perkthimi Tetor 2023, Ligj nr 82 dt 24.6.2021, Udhezim nr.8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, kontrat nr.E-100/1 dt.23.11.2023, Urdher Min nr.676 dt.11.12.2023, Fature nr.1/2024 nr.25.1.2024
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 11,710 2024-02-28 2024-03-01 20610140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Janar 2024, U.Manja, Vkm nr.673 dt.2.9.2020, Detajim limiti nr,2138 dt 3.4.2023, Fature nr.725842/2024 dt.31.01.2024
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 403 2024-02-23 2024-03-01 20410140012024 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Janar 2024, Kontrate nr.31.01.2024, Fature nr.539188/2024 dt 6.2.2024
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 496,036 2024-02-28 2024-03-01 20510140012024 Elektricitet Ministria e Drejtesise, Energji elektrike Janar 2024, kontrate ne vazhdim nr.C-1101816, Fature nr.46134512 dt 31.1.2024
    Aparati Ministrise se Drejtesise (3535) HENRI 2010 Tirane 159,600 2024-02-23 2024-03-01 20110140012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise, Materiale Pastrimi, UP nr.651 dt 14.11.2023, Ftese ofert nr.6404/2 prot.dt.14.11.2023, Klas.perf., PV prok dt 11.12.2023, FH nr.186 dt 11.12.2023, Ft nr.107/2023 dt 11.12.2023
    Aparati Ministrise se Drejtesise (3535) Bledar Alterziu Tirane 47,827 2024-02-08 2024-02-26 15510140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Tetor 2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.B-52 dt.6.5.2021, Urdher nr.676 dt.11.12.2023, Fatur nr.1/2024 dt.13.1.2024
    Aparati Ministrise se Drejtesise (3535) Irna Dobi Tirane 15,533 2024-02-07 2024-02-26 12110140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Qershor, Tetor 2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.I-43 dt.1.12.2023, Urdher Min nr.676 dt 11.12.2023, Fature nr.46/2023 dt.12.12.2023
    Aparati Ministrise se Drejtesise (3535) Erjola Mato Tirane 11,728 2024-02-08 2024-02-26 15310140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Nentor 2023, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.E-192 dt.31.5.2021, Urdher nr.726 dt.29.12.2023, Fatur nr.5/2024 dt.11.1.2024