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 2,010,103,865.00 8,732 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 2023-12-29 2024-01-05 138810140012023 Uje Ministria e Drejtesise, Shpenzime uji Nentor 2023, Kontrate ne Vazhdim nr.4-D-159080-1, Fature nr.140944/2023 date 04.12.2023
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 2,500,000 2023-12-29 2024-01-05 137710140012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Drejtesise, Ekzek.vendim gjyqi Agur Kalemaj, Pagese pjesore page, Vendim nr.1239 dt.3.6.15 gj.Apel.TR, Urdher nr.12737 dt.24.12.2018 gjurm audit, urdher min nr11040/2 dt.30.10.18, databaz nr.6934 dt 13.12.23, list.dt.28.12.23
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 3,795,307 2024-01-03 2024-01-05 510140012024 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Dhjetor 2023, listepagese banke date 03.01.2024
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 818,218 2024-01-03 2024-01-05 410140012024 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Dhjetor 2023, listepagese banke date 03.01.2024
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,000 2023-12-29 2024-01-05 138410140012023 Shpenzime per honorare Ministria e Drejtesise, Shperblim i Komitetit te Auditimit te Brendshem, Olti Visha, Vkm nr.656 date 31.10.2018, i perditesuar, Urdher Min nr.707 date 18.12.2023, Listepagese banke date 27.12.2023
    Aparati Ministrise se Drejtesise (3535) EURONDERTIMI 2000 Tirane 3,603,904 2023-12-28 2024-01-05 137310140012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Ministria e Drejtesise, çgurt. garanc pun.per kontr."Rehab.emergj.arkiv.dhe rrjet.komp.zyr.arkiv prot.MD",Kontr.1197/15 dt.21.8.19 DSIK(info klasif),akt kol.klasif.Memo nr.5555/3dt14.12.23,Urdh.nr.459dt.13.7.23,Cert.mdorz.nr.5555 dt.22.9.23
    Aparati Ministrise se Drejtesise (3535) Annamaria Xhuli Tirane 131,130 2023-12-26 2024-01-05 136310140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik2022,jan.Mars,prill 2023, Ligji nr.82 dt.24.6.21, Udhez nr.8 dt.19.7.22, Urdher Min.nr.253 dt.3.4.23, Kontrat A-200 dt.6.5.2021, Urdher Min.nr.562 dt.22.9.23,423, 158, ft nr.44/2023 dt.8.11.23
    Aparati Ministrise se Drejtesise (3535) Anila Kola Tirane 71,520 2023-12-26 2024-01-05 136610140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars 2023, Ligji nr.82 dt.24.6.2021, Udhezim nr.8 dt 19.7.2022, urdher min nr.253 dt 3.4.2023, kontrat nr.A-164 dt.6.5.2021, Urdher Min.nr.562 dt.22.9.2023, Fature nr.3/2023 dt 9.11.2023
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2023-12-29 2024-01-05 138210140012023 Shpenzime per honorare Ministria e Drejtesise, Shperblim i Komitetit Auditimit te Brendshem, A.Gjinopulli, VKM nr.656 dt.31.10.2018,i perdits., Urdher Min nr.707 date 18.12.2023, Listepagese banke date 27.12.2023
    Aparati Ministrise se Drejtesise (3535) ALEANCA FRANCEZE E TIRANES Tirane 44,640 2023-12-26 2024-01-05 137110140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars 2023, Dh.Hoxha,Ligji nr.82 dt.24.6.2021, Udhezim nr.8 dt 19.7.2022, urdher min nr.253 dt 3.4.2023, kontrat nrDh-12 dt.10.5.2021, Urdher Min.nr.562 dt.22.9.2023, Fature nr.6/2023 dt 27.10.2023
    Aparati Ministrise se Drejtesise (3535) Aida Gjini Tirane 34,880 2023-12-26 2024-01-05 136810140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars, Prill 2023,Ligji nr.82 dt.24.6.2021, Udhezim nr.8 dt 19.7.2022, urdher min nr.253 dt 3.4.2023, kontrat nr.A-244 dt.15.6.2021, Urdher Min.nr.562 dt.22.9.2023, Fature nr.4/2023 dt 9.11.2023
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 102,000 2024-01-03 2024-01-05 1010140012024 Shpenzime per honorare Ministria e Drejtesise, Paga Dhjetor 2023 Keshilltar i Jashtem, Suzana Stefa, Vkm nr.325 date 31.05.2023, listepagese banke date 03.01.2024
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 17,000 2023-12-29 2024-01-05 138010140012023 Shpenzime per honorare Ministria e Drejtesise, Shperblim i Komitetit Audit. Brendsh., E.Zoto, R.Marku, VKM nr.656 dt.31.10.2018,i perdits., Urdher Min nr.706 date 18.12.2023, Listepagese banke date 27.12.2023 Auditimit te Brendshem
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,278 2023-12-29 2024-01-05 138710140012023 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Nentor 2023, Kontrate ne Vazhdim nr.310001696716, Fature nr.1667057/2023 date 04.12.2023
    Aparati Ministrise se Drejtesise (3535) Thelleza Himaj Tirane 67,200 2023-12-26 2024-01-05 136910140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars, Prill 2023,Ligji nr.82 dt.24.6.2021, Udhezim nr.8 dt 19.7.2022, urdher min nr.253 dt 3.4.2023, kontrat nr.TH-3 dt.12.5.2021, Urdher Min.nr.562 dt.22.9.2023, Fature nr.2/2023 dt 10.11.2023
    Aparati Ministrise se Drejtesise (3535) TG 20 Tirane 97,890 2023-12-26 2024-01-05 136710140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars 2023, S.Tartari, Ligji nr.82 dt.24.6.2021, Udhezim nr.8 dt 19.7.2022, urdher min nr.253 dt 3.4.2023, kontrat nr.S-71 dt.12.5.2021, Urdher Min.nr.562 dt.22.9.2023, Fature nr.24/2023 dt 9.11.2023
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 206,600 2023-12-29 2024-01-05 138610140012023 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim Poste Nentor 2023, Kontrate ne Vazhdim nr.91/1prot.dt.05.01.2018, Fature nr.930226/2023 date 06.12.2023
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 41,760 2023-12-29 2024-01-05 138910140012023 Shpenzime per pritje e percjellje Ministria e Drejtesise, Uje me shishe plastike dhe shishe qelqi 0.5 litra, UP nr.650 dt 14.11.2023, ftese oferte nr.6403/4 pr.dt.17.11.2023, Klas. perf.dt.21.11.23, pv marrje dorz dt 5.12.23, ft nr.1408/2023 dt 5.12.23,fh nr.182 dt 5.12.23
    Aparati Ministrise se Drejtesise (3535) TIRANA BANK Tirane 570,310 2024-01-03 2024-01-05 310140012024 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Dhjetor 2023, listepagese banke date 03.01.2024
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 273,081 2023-12-29 2024-01-05 138510140012023 Elektricitet Ministria e Drejtesise, Energji Elektrike Nentor 2023, Kontrate ne Vazhdim nr.C-110816, Fature nr.458728729 date 30.11.2023