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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    •  * 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 1,970,948,515.00 8,596 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) Mirela Papa Tirane 138,720 2023-11-08 2023-11-13 102910140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar, Shkurt 2023, Ligji nr.82 date 24.06.2021, Udhezim nr 8 date 19.07.2022, Urdher Min nr.423 date 26.06.2023, Fature nr.4/2023 date 20.07.2023
    Aparati Ministrise se Drejtesise (3535) Olsian Kalaj Tirane 810,160 2023-11-08 2023-11-13 102610140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar, Shkurt 2023, Ligji nr.82 date 24.06.2021, Udhezim nr 8 date 19.07.2022, Urdher Min nr.423 date 26.06.2023, Fature nr.6/2023 date 20.07.2023
    Aparati Ministrise se Drejtesise (3535) Magi Ndini Tirane 6,890 2023-11-08 2023-11-13 102310140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar 2023, Ligji nr.82 date 24.06.2021, Udhezim nr 8 date 19.07.2022, Urdher Min nr.423 date 26.06.2023, Fature nr.2/2023 date 20.07.2023
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2023-11-07 2023-11-13 99310140012023 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim transporti Tetor 2023, Klajd Karameta, Ligji nr.10160 date 15.10.2009 i ndryshuar, listepagese banke date 02.11.2023
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 7,520 2023-11-07 2023-11-13 99910140012023 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, E.Bano, VKm nr.673 date 02.09.2020, Detajim limiti nr.2138 date 03.04.2023, listepagese banke date 06.11.2023
    Aparati Ministrise se Drejtesise (3535) Redina Qafa Tirane 98,830 2023-11-08 2023-11-13 103410140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar, Shkurt 2023, Ligji nr.82 date 24.06.2021, Udhezim nr 8 date 19.07.2022, Urdher Min nr.423 date 26.06.2023, Fature nr.2/2023 date 21.07.2023
    Aparati Ministrise se Drejtesise (3535) Erjola Mato Tirane 24,960 2023-11-07 2023-11-13 101410140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar 2023, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.4/2023 date 20.07.2023
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 62,520 2023-11-07 2023-11-13 99510140012023 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, M.Papa, G.Laçi, T.Lubonja, Autorizim nr.5865/1 dt.15.10.2023, nr.5854 dt.11.10.2023, nr.5865 dt.12.10.2023, nr.5860 dt.12.10.2023, listepagese banke dt 6.11.2023
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 68,900 2023-11-07 2023-11-13 100210140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta ajror nderk.,A Pirdeni Pisa-Bruksel-TR, Autoriz.nr.5868/2 dt.20.10.23, UP nr.608 dt.20.10.23, ftese oferte nr.5868/5 dt.20.10.23, klas.perf.dt.20.10.23, ft nr.1100/2023 dt.20.10.23
    Aparati Ministrise se Drejtesise (3535) Lorena Kaca Tirane 23,360 2023-11-07 2023-11-13 101110140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shkurt 2023, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.747/2023 date 20.07.2023
    Aparati Ministrise se Drejtesise (3535) Shpresa Smaja Tirane 140,860 2023-11-08 2023-11-13 103810140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar, Shkurt 2023, Ligji nr.82 date 24.06.2021, Udhezim nr 8 date 19.07.2022, Urdher Min nr.423 date 26.06.2023, Fature nr.4/2023 date 21.07.2023
    Aparati Ministrise se Drejtesise (3535) Irna Dobi Tirane 25,600 2023-11-08 2023-11-13 104510140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shkurt 2023, Ligji nr.82 date 24.06.2021, Udhezim nr 8 date 19.07.2022, Urdher Min nr.423 date 26.06.2023, Fature nr.29/2023 date 24.07.2023
    Aparati Ministrise se Drejtesise (3535) Esmeralda Kasaj Tirane 13,390 2023-11-08 2023-11-13 104410140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shkurt 2023, Ligji nr.82 date 24.06.2021, Udhezim nr 8 date 19.07.2022, Urdher Min nr.423 date 26.06.2023, Fature nr.2/2023 date 24.07.2023
    Aparati Ministrise se Drejtesise (3535) AR&LO Travel-Blu Tour Operator Tirane 65,614 2023-11-07 2023-11-13 100410140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta ajror nderk.,I.Shehu TR-Chisinau-TR, Autoriz.nr.5705/2 dt.16.10.23, UP nr.602 dt.16.10.23, ftese oferte nr.5705/5 dt.16.10.23, klas.perf.dt.16.10.23, ft nr.1681/2023 dt.18.10.23
    Aparati Ministrise se Drejtesise (3535) Kristina Ajazi Tirane 92,500 2023-11-08 2023-11-13 102510140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar, Shkurt 2023, Ligji nr.82 date 24.06.2021, Udhezim nr 8 date 19.07.2022, Urdher Min nr.423 date 26.06.2023, Fature nr.6/2023 date 20.07.2023
    Aparati Ministrise se Drejtesise (3535) Jonilda Shehu Tirane 21,280 2023-11-08 2023-11-13 102110140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shkurt 2023, Ligji nr.82 date 24.06.2021, Udhezim nr 8 date 19.07.2022, Urdher Min nr.423 date 26.06.2023, Fature nr.12/2023 date 20.07.2023
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 12,687 2023-11-07 2023-11-13 98910140012023 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, B.Qela, B.Hysenbelliu, T.Lubonja, VKm nr.673 date 02.09.2020, Detajim limiti nr.2138 date 03.04.2023, listepagese banke date 06.11.2023
    Aparati Ministrise se Drejtesise (3535) Alda Hoxha Tirane 437,320 2023-11-08 2023-11-13 103710140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar, Shkurt 2023, Ligji nr.82 date 24.06.2021, Udhezim nr 8 date 19.07.2022, Urdher Min nr.423 date 26.06.2023, Fature nr.12/2023 date 21.07.2023
    Aparati Ministrise se Drejtesise (3535) ETLEVA BABAMETO Tirane 93,760 2023-11-07 2023-11-13 101310140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar, Shkurt 2023, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.3/2023 date 20.07.2023
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 2,126,360 2023-11-08 2023-11-09 101710140012023 Udhetim jashte shtetit Ministria e Drejtesise, Paradhenie per shpenzime dhe dieta jashte vendit, Autorizim nr.6209/1 prot.dt.7.11.2023, kursi preferencial 1euro= 106 Lek, shuma 20,000 eur, kerkese terheqje val.nr.6329/1dt.7.11.23, autor.terh.val nr.6329dt.7.11.23