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) ALEKSANDRA GJONI / TIRANE Tirane 158,240 2023-06-15 2023-06-21 56610140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shtator, Tetor, Nentor, Dhjetor 2022, Ligji nr.82 date 24.6.2021, Udhezim nr.8 date 19.7.2022, Urdher Min nr.232 dt 28.03.2023, fature nr 45/2023 dt 04.04.2023
    Aparati Ministrise se Drejtesise (3535) GENTIAN KOTE Tirane 26,390 2023-06-15 2023-06-21 56310140012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejtesise, Furnizim materiale te ndryshme, UP nr.2230/2 prot.dt.12.5.2023, pv prokurimi dt 19.5.2023, pv marrje dorezim dt 23.05.2023, ft nr 27/2023 dt 23.5.2023, fh nr 106 dt 23.5.2023
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 32,450 2023-06-15 2023-06-21 56210140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta te transportit ajror nderkombetar, Autorizim nr.3787/1 prot.dt.7.6.2023, UP nr.385 date 9.6.2023, Ftese oferte nr.3787/4 prot.dt.09.06.2023, klasifikim perf.dt.09.06.23, fature nr.643/2023 dt 9.6.2023
    Aparati Ministrise se Drejtesise (3535) Entela Eleni Merxhani Tirane 103,090 2023-06-15 2023-06-21 56810140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 2022, Ligji nr.82 date 24.6.2021, Udhezim nr.8 date 19.7.2022, Urdher Min nr.232 dt 28.03.2023, fature nr 3/2023 dt 05.04.2023
    Aparati Ministrise se Drejtesise (3535) Rezart Rushanaj (L53510402M) Tirane 138,600 2023-06-15 2023-06-21 56510140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Ligji nr.82 date 24.6.2021, Urdher Min nr.642 dt 02.12.2022, fature nr 1/2023 dt 31.03.2023
    Aparati Ministrise se Drejtesise (3535) INTERLOGISTIC Tirane 3,234,609 2023-06-15 2023-06-21 55910140012023 Materiale per funksionimin e pajisjeve te zyres Ministria e Drejtesise, Blerje tonera, Kontrate nr.1859/3 date 07.04.2023, pv marrje ne dorezim date 20.4.2023, flete hyrje nr 95-95/1 dt 20.04.2023, fature nr.7009/2023 dt 20.4.2023
    Aparati Ministrise se Drejtesise (3535) Entela Eleni Merxhani Tirane 151,840 2023-06-15 2023-06-21 56710140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2022, Ligji nr.82 date 24.6.2021, Udhezim nr.8 date 19.7.2022, Urdher Min nr.232 dt 28.03.2023, fature nr 4/2023 dt 05.04.2023
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 67,260 2023-06-15 2023-06-21 56110140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta te transportit ajror nderkombetar, Autorizim nr.3470/1 prot.dt.18.5.2023, UP nr.350 date 18.5.2023, Ftese oferte nr.3470/4 prot.dt.18.05.2023, klasifikim perf.dt.18.5.23, fature nr.541/2023 dt 18.5.2023
    Aparati Ministrise se Drejtesise (3535) Sandra Pula Tirane 53,690 2023-06-15 2023-06-21 56910140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor, Nentor, Dhjetor 2022, Ligji nr.82 date 24.6.2021, Udhezim nr.8 date 19.7.2022, Urdher Min nr.232 dt 28.03.2023, fature nr 3/2023 dt 07.04.2023
    Aparati Ministrise se Drejtesise (3535) Kristina Ajazi Tirane 478,170 2023-06-15 2023-06-21 57010140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shtator, Tetor, Nentor, Dhjetor 2022, Ligji nr.82 date 24.6.2021, Udhezim nr 8 date 19.7.2022, Urdher Min. nr.232 date 28.3.2023, Fature nr.4/2023 date 01.06.2023
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 21,564 2023-06-15 2023-06-21 56010140012023 Shpenzime per pritje e percjellje Ministria e Drejtesise, Uje me shishe plastike 0.5 litra, UP nr.330 dt.10.5.2023, Ftese oferte nr.3359/3 prot.dt.10.5.2023, klas.perf.dt.12.5.2023, pv marrje dorezim dt.15.5.2023, ft.nr.407/2023 dt.15.5.2023, fh nr.100 dt 15.5.2023
    Aparati Ministrise se Drejtesise (3535) ANILA HITAJ Tirane 268,970 2023-06-15 2023-06-21 56410140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shtator 2022, Brunilda Gjoci, Ligji nr.82 date 24.6.2021, udhezim nr.8 date 19.07.2022, Urdher Min nr.232 dt 28.03.2023, fature nr 4/2023 dt 31.03.2023
    Aparati Ministrise se Drejtesise (3535) Alpas 2E Tirane 10,505 2023-06-14 2023-06-16 54510140012023 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim i Tvsh-se te Projektit "JUSTAL" per periudhen Tetor 2022-Janar 2023, Kontrate IPA/2022/433-119, Memo nr.1672/1 prt.dt.31.3.2023, fature nr.583/2022 dt 15.11.2022
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 1,250 2023-06-13 2023-06-16 54110140012023 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim i Tvsh-se te Projektit "JUSTAL" per periudhen Tetor 2022-Janar 2023, Kontrate IPA/2022/433-119, Memo nr.1672/1 prot.dt.31.03.2023, fature nr.8726 dt 7.10.2022
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 4,978 2023-06-14 2023-06-16 55310140012023 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni Janar, Shkurt, Prill 2023, Elona Bano, Vkm nr.673 date 2.9.2020, detajim limiti nr.2138 date 3.4.2023, listepagese banke date 5.6.2023
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 37,180 2023-06-13 2023-06-16 55610140012023 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, E.Muha, E.Morava, E.Shehu, A.Pirdeni, Aut.nr.3224 dt.3.5.23, nr.3555 dt.23.5.23, nr.3549 dt.23.5.23, nr.3470/1 dt.18.5.23, nr.3312/1 dt.9.5.23, listp.bank.dt.5.6.23
    Aparati Ministrise se Drejtesise (3535) YLLKA SAMARA Tirane 12,500 2023-06-14 2023-06-16 54210140012023 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim i Tvsh-se te Projektit "JUSTAL" per periudhen Tetor 2022-Janar 2023, Kontrate IPA/2022/433-119, Memo nr.1672/1 prot.dt.31.03.2023, fature nr.287 dt 5.11.2022
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 178,500 2023-06-13 2023-06-16 55510140012023 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, S.Prifti, E.Lami, G.Laci, F.Dedgjonaj, K.Asllani, B.Hysenbelliu, E.Ndreca, Sh.Pasha, Aut.nr.1563/1 dt27.4.23, nr.2126 dt.3.4.23, nr.1564 dt.6.3.23, nr.1678/1 dt.13.3.23,, listp.bank.dt.5.6.23
    Aparati Ministrise se Drejtesise (3535) TIRANA BANK Tirane 5,250 2023-06-14 2023-06-16 55010140012023 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni Prill-Maj 2023, Florin Demollari, Vkm nr.673 date 2.9.2020, detajim limiti nr.2138 date 3.4.2023, listepagese banke date 5.6.2023
    Aparati Ministrise se Drejtesise (3535) XHEKOSHPK Tirane 42,403 2023-06-14 2023-06-16 54410140012023 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim i Tvsh-se te Projektit "JUSTAL" per periudhen Tetor 2022-Janar 2023, Kontrate IPA/2022/433-119, Memo nr.1672/1 prt.dt.31.3.2023, fature nr.38/2022 dt 24.11.2022