Treasury Transactions 2019-2024

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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) BANKA KOMBETARE TREGTARE Tirane 34,300 2023-07-20 2023-07-24 65410140012023 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni Maj 2022-Mars 2023, Evi Naku, Vkm nr.673 dt.02.09.2020, Detajim limiti nr.2138 dt.03.04.2023, listepagese banke date 18.7.2023
    Aparati Ministrise se Drejtesise (3535) Englantina Pata Tirane 302,010 2023-07-18 2023-07-24 65010140012023 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.10/2023 date 03.04.2023
    Aparati Ministrise se Drejtesise (3535) Ergys Prifti Tirane 67,320 2023-07-18 2023-07-24 65210140012023 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.7/2023 date 13.04.2023
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,164 2023-07-18 2023-07-24 63910140012023 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Qershor 2023, Kontrate nr.310001696716, Fature nr.1099334/2023 date 04.07.2023
    Aparati Ministrise se Drejtesise (3535) Thodhori Kamberi Tirane 63,900 2023-07-20 2023-07-24 65710140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars, Qershor, Korrik, Tetor 2021, Elsa Selfo, Ligji nr.82 date 24.6.21, Urdher nr.339 dt 12.5.21, Urdher nr.518 dt 8.9.21, Urdher nr.42 dt 31.1.22, Urdher nr.41 dt 31.1.22, ft nr14/2023 dt 19.4.23
    Aparati Ministrise se Drejtesise (3535) Erdi Ibro Tirane 81,920 2023-07-20 2023-07-24 65610140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shkurt 2023, Ligji nr.82 date 24.6.2021, Udhezim nr.8 date 19.7.2022, Urdher Min. nr.423 date 26.6.2023, Fature nr.12/2023 date 30.6.2023
    Aparati Ministrise se Drejtesise (3535) Muharem Çakaj Tirane 50,080 2023-07-20 2023-07-24 65510140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor, Dhjetor 2022, Jonida Cakaj, Ligji nr.82 date 24.6.2021, Udhezim nr.8 date 19.7.2022, Urdher Min. nr.232 date 28.3.2023, Fature nr.17/2023 date 28.5.2023
    Aparati Ministrise se Drejtesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 47,160 2023-07-18 2023-07-24 64010140012023 Uje Ministria e Drejtesise, Shpenzim uji Qershor 2023, Kontrate ne vazhdim nr.4-D-159080-1, Fature nr.204887/2023 date 05.07.2023
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 792 2023-07-18 2023-07-24 64110140012023 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste sekrete Qershor 2023, fature nr.370/2023 dt 3.7.2023
    Aparati Ministrise se Drejtesise (3535) Esmeralda Kasaj Tirane 75,200 2023-07-18 2023-07-24 65110140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shtator, 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 18.04.2023
    Aparati Ministrise se Drejtesise (3535) Elda Katorri Tirane 220,910 2023-07-18 2023-07-24 64910140012023 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 03.04.2023
    Aparati Ministrise se Drejtesise (3535) Enid Zoto Tirane 44,960 2023-07-18 2023-07-24 64810140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor, Nentor 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.18/2023 date 03.04.2023
    Aparati Ministrise se Drejtesise (3535) ARTA QENDRO Tirane 262,340 2023-07-18 2023-07-24 64310140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi, Ligj nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.425 date 27.06.2023, Fature nr.529/2023 date 03.07.2023
    Aparati Ministrise se Drejtesise (3535) STUDIO SERVICES D&S Tirane 29,900 2023-07-19 2023-07-24 65310140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor, Nentor 2022, Juela Isaku Xharo, Ligji nr.82 date 24.6.2021, Udhezim nr.8 date 19.7.2022, Urdher Min nr.232 date 28.3.2023, fature nr.9/2023 date 10.04.2023
    Aparati Ministrise se Drejtesise (3535) Elton Xhembulla Tirane 282,560 2023-07-18 2023-07-24 64410140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.425 date 27.06.2023, Fature nr.2/2023 date 04.07.2023
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 237,350 2023-07-18 2023-07-24 64210140012023 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste Qershor 2023, Kontrate nr.91/1 prot.dt.05.01.2018, fature nr.8673/2023 date 04.07.2023
    Aparati Ministrise se Drejtesise (3535) Klearko Liati Tirane 118,640 2023-07-18 2023-07-24 64710140012023 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.2/2023 date 04.04.2023
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 7,925 2023-07-18 2023-07-21 6381014012023 Sherbime telefonike Ministria e Drejtesise, Shpenzim telefoni Qershor 2023 - U.Manja, Vkm nr.673 date 02.09.2020, detajim limiti nr.2138 prot.dt.03.04.2023, fature nr.1632614/2023 date 30.06.2023
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 170,500 2023-07-17 2023-07-20 62210140012023 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, S.Qoshi, G.Thoma, A.Kalemaj, A.Permeti, D.Toro, Xh.Seknaj, Gj.Prabibaj, S.Cenaj, Gj.Melonashi, Autoriz.nr.1566/1 dt.5.6.23, nr.3694/2 dt.26.6.23, nr.4218 dt.27.6.23, nr.1734, Listp.dt.13.7.23
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 2,980 2023-07-17 2023-07-20 61910140012023 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni Maj 2023, B.Qela, B.Hysenbelliu, VKm nr.673 date 02.09.2020, Detajim limiti nr.2138 dt.03.04.2023, Listepagese banke date 13.07.2023