Treasury Transactions 2019-2024

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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

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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) Lorena Uliu Tirane 89,360 2023-04-25 2023-04-28 36310140012023 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.8/2023 date 29.03.2023
    Aparati Ministrise se Drejtesise (3535) Etleva Bandula Tirane 8,320 2023-04-25 2023-04-28 35710140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi 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.12/2023 date 29.03.2023
    Aparati Ministrise se Drejtesise (3535) ALTIN KODRA Tirane 35,340 2023-04-26 2023-04-28 37610140012023 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.7/2023 date 29.03.2023
    Aparati Ministrise se Drejtesise (3535) MANIELA SOTA Tirane 254,320 2023-04-25 2023-04-28 36710140012023 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.15/2023 date 29.03.2023
    Aparati Ministrise se Drejtesise (3535) Elda Keqira Tirane 198,900 2023-04-25 2023-04-28 35810140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 2022, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min. nr.232 date 28.03.2022, Fature nr.4/2023 date 29.03.2023
    Aparati Ministrise se Drejtesise (3535) Klodian Kovaçi Tirane 230,690 2023-04-25 2023-04-28 35610140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor, Dhjetor 2022, Ligji nr 82 dt 24.6.2021, Udhezim nr.8 date 19.07.2022, Urdher Min nr 232 date 28.3.2023, fature nr.64/2023 date 29.03.2023
    Aparati Ministrise se Drejtesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 47,160 2023-04-24 2023-04-26 34910140012023 Uje Ministria e Drejtesise, Shpenzim uji Mars 2023, Kontrate ne vazhdim nr. 4-D-159080-1, Fature nr.29910/2023 date 04.04.2023
    Aparati Ministrise se Drejtesise (3535) Alma Marko Tirane 8,710 2023-04-24 2023-04-26 35310140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik 2022, Ligji nr 82 dt.24.6.2021, Urdher Min nr 158 date 07.02.2023, fature nr 8/2023 dt 28.3.2023
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 55,007 2023-04-24 2023-04-26 34810140012023 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Mars 2023, Kontrate nr.310001696716, Fature nr.744237/2023 date 04.04.2023
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 234,100 2023-04-24 2023-04-26 35410140012023 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste Mars 2023, Kontrate nr 91/1 prot.dt.05.01.2018, fature nr 7061/2023 dt 5.4.2023
    Aparati Ministrise se Drejtesise (3535) Aurora Serani Tirane 26,710 2023-04-24 2023-04-26 35110140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shkurt, Mars, Qershor 2022, Ligji nr.82 dt.24.6.2021, Urdher Min nr.451 dt 15.9.22, Udher nr.567 dt.19.10.22, urdher nr 696 dt 27.12.22, Fature nr 29/2023 dt 27.3.2023
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 404,070 2023-04-24 2023-04-26 35010140012023 Elektricitet Ministria e Drejtesise, Energji Elektrike Mars 2023, Kontrate nr. C-110816, Fature nr.447964460 date 31.03.2023
    Aparati Ministrise se Drejtesise (3535) LIBRARI DYRRAHU Tirane 603,824 2023-04-24 2023-04-26 34710140012023 Kancelari Ministria e Drejtesise, Materiale kancelarie te tjera zyre, Loti 2, Kontrate nr.1860 dt.21.3.2023, pv marrje ne dorezim dt 21.3.2023, fh nr 61 dt 21.3.2023, fature nr 72/2023 dt 21.3.2023
    Aparati Ministrise se Drejtesise (3535) Elsa Kera Tirane 174,900 2023-04-24 2023-04-26 35210140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Ligji nr 82 dt 24.06.2021, Urdher nr 41 date 31.01.2022, Fature nr 5/2023 dt 27.03.2023
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 12,100 2023-04-24 2023-04-26 35510140012023 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Mars 2023- U.Manja, VKM nr 673 date 2.9.2020, detajim limiti nr 2138 prt.dt.3.4.2023, fature nr 752728/2023 dt 31.3.2023
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 24,310 2023-04-14 2023-04-20 34610140012023 Te tjera transferta tek individet Ministria e Drejtesise, Kompensim shpenz. telefoni per Ministrin e Drejtesise (Ismail Shehu) VKM nr.673 dt.02.09.2020 Detajim limit nr.2138 dt.03.04.2023 Memo nr.2873 dt.13.04.2023 Listepagese banke dt.14.04.2023
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 86,500 2023-04-12 2023-04-18 34210140012023 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit autorizim nr.1748 dt.15.03.23, nr.1566 dt.06.03.23, nr.1478 dt.01.03.23, nr.1678 dt.13.03.23 Listepagese dt.06.04.2023
    Aparati Ministrise se Drejtesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,100 2023-04-12 2023-04-18 33810140012023 Shpenzime te tjera transporti Ministria e Drejtesise, Pagese paisje me leje qarkullimi (Toyota Prada Active AA355OD) Memo nr.21862 dt.04.04.2023 Fature nr.2740/2023 dt.24.03.2023
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 93,250 2023-04-12 2023-04-18 34110140012023 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, Autorizim nr.1566 dt.06.03.23, nr.1748 dt.15.03.23, nr.1478 dt.01.03.23, nr.1563 dt.06.03.23, nr.807 dt.03.02.23, nr.806/1 dt.07.02.23 nr.1678 dt.13.03.23, nr.1563 dt.06.03.23 List. dt. 06.04.23
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2023-04-12 2023-04-18 34510140012023 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim transporti Mars 2023, Klajd Karameta, Ligji nr.10160 date 15.10.2009 i nddryshuar, listepagese banke date 07.04.2023