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) RAIFFEISEN BANK SH.A Tirane 43,750 2023-04-12 2023-04-18 34010140012023 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit Autorizim nr.1566 dt.06.03.23, nr.210 dt.10.03.23 Listepagese dt.06.04.2023
    Aparati Ministrise se Drejtesise (3535) TIRANA BANK Tirane 27,750 2023-04-12 2023-04-18 34310140012023 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit Autorizim nr.1565 dt.06.03.23, nr.1478/1 dt.07.03.23, nr.1734 dt.15.03.23, nr.1478 dt.01.03.23, nr.1843 dt.20.03.23, Listepagese dt.06.04.2023
    Aparati Ministrise se Drejtesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 20,000 2023-04-12 2023-04-18 33910140012023 Shpenzime te tjera transporti Ministria e Drejtesise, Gjobe ndryshim pronesie jashte afatit (Toyota Prada Active AA355OD) Memo nr.21862 dt.04.04.2023 Fature nr.2300148788 dt.24.03.2023
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2023-04-12 2023-04-18 34410140012023 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim transporti Mars 2023, Adea Pirdeni, Ligji nr.10160 date 15.10.2009 i nddryshuar, listepagese banke date 07.04.2023
    Aparati Ministrise se Drejtesise (3535) MANIELA SOTA Tirane 4,200 2023-04-06 2023-04-13 33210140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi simultan, UP nr.2022/1 prot.dt.28.03.2023, pv prokurimi dt 28.03.2023, pv marrje ne dorezim date 28.03.2023, fature nr.12/2023 date 28.03.2023
    Aparati Ministrise se Drejtesise (3535) Elda Keqira Tirane 80,990 2023-04-06 2023-04-12 32610140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Gusht 2022, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.158 date 07.02.2023, Fature nr.2/2023 date 15.03.2023
    Aparati Ministrise se Drejtesise (3535) ADRION Tirane 5,000 2023-04-06 2023-04-12 33110140012023 Shpenzime per pritje e percjellje Ministria e Drejtesise, Blerje dhuratash, UP nr.1931/1 prot.dt.24.03.2023, pv prok dt 24.03.2023, fh nr 65 dt 27.03.2023, pv marrje dorezim date 27.3.2023, fature nr.730/2023 dt 27.3.2023
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 36,000 2023-04-06 2023-04-12 33410140012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Blerje "Hard Disk 4TB", UP nr.1922/2 dt 28.3.2023, pv prokurimi date 30.3.2023, pv marrje dorezim date 30.3.2023, fh nr 70 dt 30.3.2023, ft nr 2654/2023 dt 30.3.2023
    Aparati Ministrise se Drejtesise (3535) Elda Keqira Tirane 62,200 2023-04-06 2023-04-12 32710140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj 2022, Ligji nr.82 date 24.06.2021, Urdher Min.nr.696 date 27.12.2022, Fature nr.1/2023 date 15.03.2023
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 72,000 2023-04-06 2023-04-12 33310140012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, F.V Sistem Citofonie, Urdher Prokurimi nr.1922/2 date 28.03.2023, pv prokurimi dt 29.03.2023, pv marrje dorezim dt 29.03.2023, fh nr 68 dt 29.03.2023, ft nr 2621/2023 dt 29.03.2023
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 7,000 2023-04-06 2023-04-12 32910140012023 Libra dhe publikime profesionale Ministria e Drejtesise, Blerje Kartevizita, Up nr.1836/1 prot.dt.17.3.2023, pv prok.date 17.3.2023, pv marrje ne dorezim date 17.3.2023, fh nr.56 dt.17.3.2023, ft nr.450/2023 dt 17.3.2023
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 3,500 2023-04-06 2023-04-12 33010140012023 Libra dhe publikime profesionale Ministria e Drejtesise, Blerje Kartevizita, Up nr.1836/1 prot.dt.17.3.2023, pv prok.date 17.3.2023, pv marrje ne dorezim date 23.3.2023, fh nr.62 dt.23.3.2023, ft nr.474/2023 dt 23.3.2023
    Aparati Ministrise se Drejtesise (3535) Odeta Dine Tirane 48,800 2023-04-06 2023-04-12 32810140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj 2022, Ligji nr.82 date 24.06.2021, Urdher Min.nr.696 date 27.12.2022, Fature nr.1/2023 date 17.03.2023
    Aparati Ministrise se Drejtesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 55,927 2023-04-05 2023-04-07 32510140012023 Shpenzime te tjera transporti Ministria e Dretjesise, Taksa vjetore te automjeteve viti 2023, memo nr.2102 dt.31.3.23, ft nr.2300153088 (AA543RP), nr.2300152940 (AA392PI), nr.2300153082 (AA320TT), nr.2300152965 (AA769NE), nr.2300152997 (TR1562T) dt.28.3.23
    Aparati Ministrise se Drejtesise (3535) J.K.B CONSULTING Tirane 207,620 2023-04-05 2023-04-07 32210140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik 2022, Edlira Lloha, Ligji nr.82 date 24.06.2021, Urdher Min nr.158 date 07.02.2023, Fature nr.1/2023 date 09.03.2023
    Aparati Ministrise se Drejtesise (3535) ITT - IDEAL TRAVEL & TOURS Tirane 21,600 2023-04-04 2023-04-07 31810140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta te transp.ajror nderk., autorizim nr.1158/3 pr.dt.2.3.2023, pv prok dt.3.3.23, up nr.196 dt.3.3.23, ftes ofert nr.1517/2 pr.dt.3.3.23, klas perf dt 3.3.23, fature nr.178/2023 dt.8.3.2023
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 1,584 2023-04-05 2023-04-07 32410140012023 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste sekrete Mars 2023, Fature nr.183/2023 date 03.04.2023
    Aparati Ministrise se Drejtesise (3535) Isida Kora Tirane 124,900 2023-04-05 2023-04-07 32110140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik 2022, Entela Nikaj, Ligji nr.82 date 24.06.2021, Urdher Min nr.158 date 07.02.2023, Fature nr.20/2023 date 08.03.2023
    Aparati Ministrise se Drejtesise (3535) Elsa Bakshevani Tirane 167,440 2023-04-05 2023-04-07 32310140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik 2022, Svetllana Anastasi, Ligji nr.82 date 24.06.2021, Urdher Min nr.158 date 07.02.2023, Fature nr.6/2023 date 13.02.2023
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 112,000 2023-04-04 2023-04-07 31610140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta te transp.ajror nderk., autorizim nr.1314/1 pr.dt.2.3.2023, pv prok dt.7.3.23, up nr.200 dt.7.3.23, ftes ofert nr.1314/5 pr.dt.7.3.23, klas perf dt 7.3.23, fature nr.246/2023 dt.7.3.2023