Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 CREDINS Tirane 5,706,001 2023-07-03 2023-07-05 59210140012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Qershor 2023, Listepagese banke date 03.07.2023
    Aparati Ministrise se Drejtesise (3535) TIRANA BANK Tirane 151,715 2023-06-26 2023-06-27 58410140012023 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Shtesa page per muajit Prill, Maj 2023, Listepagese banke per muajit prill-maj 2023
    Aparati Ministrise se Drejtesise (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 92,028 2023-06-26 2023-06-27 58910140012023 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Shtesa page per muajit Prill, Maj 2023, Listepagese banke per muajit prill-maj 2023
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 1,557,983 2023-06-26 2023-06-27 58610140012023 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Shtesa page per muajit Prill, Maj 2023, Listepagese banke per muajit prill-maj 2023
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 1,813,311 2023-06-26 2023-06-27 58310140012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Shtesa page per muajit Prill, Maj 2023, Listepagese banke per muajit prill-maj 2023
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 54,118 2023-06-26 2023-06-27 58810140012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Shtesa page per muajit Prill, Maj 2023, Listepagese banke per muajit prill-maj 2023
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 2,351,265 2023-06-26 2023-06-27 58710140012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Shtesa page per muajit Prill, Maj 2023, Listepagese banke per muajit prill-maj 2023
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 491,423 2023-06-26 2023-06-27 58510140012023 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Shtesa page per muajit Prill, Maj 2023, Listepagese banke per muajit prill-maj 2023
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 315,731 2023-06-21 2023-06-23 57210140012023 Elektricitet Ministria e Drejtesise, Energji Elektrike Maj 2023, Kontrate nr.C-110816, Fature nr.450557265 date 31.05.2023
    Aparati Ministrise se Drejtesise (3535) Blerina Dalipaj Tirane 44,250 2023-06-21 2023-06-23 57710140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj2021, Janar-Maj 2022, Ligji nr.82 dt 24.6.21, Urdher Min nr.518 dt 8.9.21, Nr.287 dt. 20.6.22, nr.451 dt.15.9.22, nr.567 dt.15.9.22, nr.642 dt.2.12.22, nr.696 dt.27.12.22, ft nr.9/2023 dt.6.5.23
    Aparati Ministrise se Drejtesise (3535) ARTA QENDRO Tirane 24,440 2023-06-21 2023-06-23 57910140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shkurt, Nentor 2022, Ervis Ramadhi, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min. nr.451 date 15.9.2022, Urdher Min. nr.232 date 28.03.2023, Ft nr.269/2023 date 04.04.2023
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 95,000 2023-06-21 2023-06-23 57610140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta te transp.ajror nderk., Autorizim nr.3211/2 prot.dt.12.5.2023, Up nr.359 dt.26.5.2023, ftese oferte nr.3211/5 prt.dt.26.5.2023, klas perf dt.26.5.2023, fature nr.590/2023 dt.26.5.2023
    Aparati Ministrise se Drejtesise (3535) Azeta Dumo Tirane 288,210 2023-06-21 2023-06-23 58010140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shtator- Nentor 2022, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min. nr.232 date 28.03.2023, Ft nr.2/2023 date 04.04.2023
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 12,100 2023-06-21 2023-06-23 57110140012023 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Maj 2023, U.Manja, Vkm nr.673 dt 02.09.2020, Detajim limiti nr.2138 prot.dt.3.4.2023, Fature nr.1317933/2023 date 31.05.2023
    Aparati Ministrise se Drejtesise (3535) VJOLLCA META Tirane 15,770 2023-06-21 2023-06-23 58110140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shtator, Dhjetor 2022, Iris Naci, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min. nr.232 date 28.03.2023, Fature nr.88/2023 date 16.04.2023
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 792 2023-06-21 2023-06-23 57310140012023 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste sekrete Maj 2023, fature nr.306/2023 dt 1.6.2023
    Aparati Ministrise se Drejtesise (3535) Madena Deromemaj Tirane 332,030 2023-06-21 2023-06-23 57810140012023 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.3/2023 date 04.04.2023
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,199 2023-06-21 2023-06-23 57510140012023 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Maj 2023, Kontrate nr.310001696716, Fature nr.973862/2023 date 4.6.2023
    Aparati Ministrise se Drejtesise (3535) VJOLLCA META Tirane 199,410 2023-06-21 2023-06-23 58210140012023 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.87/2023 date 16.04.2023
    Aparati Ministrise se Drejtesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 47,160 2023-06-21 2023-06-23 57410140012023 Uje Ministria e Drejtesise, Shpenzim uji Maj 2023, kontrate nr.4 D-159080-1, fature nr.191259/2023 dt 3.6.2023