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 1,970,948,515.00 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) Rudina Mala Tirane 23,710 2023-11-06 2023-11-08 96710140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi janar, Shkurt 2023, Ligji nr.82 date 24.06.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.42/2023 date 19.07.2023
    Aparati Ministrise se Drejtesise (3535) Iris Dhamo Tirane 17,680 2023-11-06 2023-11-08 97210140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar 2023, Ligji nr.82 date 24.06.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.13/2023 date 19.07.2023
    Aparati Ministrise se Drejtesise (3535) NEW POLITCS Tirane 10,560 2023-11-06 2023-11-08 98310140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi janar 2023, Alketa Dedgjoni, Ligji nr.82 date 24.06.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.62/2023 date 18.07.2023
    Aparati Ministrise se Drejtesise (3535) Irena Lama Tirane 189,760 2023-11-06 2023-11-08 97810140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi janar, Shkurt 2023, Ligji nr.82 date 24.06.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.7/2023 date 19.07.2023
    Aparati Ministrise se Drejtesise (3535) Rezarta Myderizi Tirane 131,360 2023-11-06 2023-11-08 97910140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi janar 2023, Ligji nr.82 date 24.06.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.118/2023 date 19.07.2023
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 141,520 2023-11-06 2023-11-08 97710140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi janar, Shkurt 2023, Ligji nr.82 date 24.06.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.17/2023 date 19.07.2023
    Aparati Ministrise se Drejtesise (3535) Muharem Çakaj Tirane 19,680 2023-11-06 2023-11-08 98610140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shkurt 2023, Jonida Cakaj, Ligji nr.82 date 24.06.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.22/2023 date 19.07.2023
    Aparati Ministrise se Drejtesise (3535) Irada Peçi Tirane 192,640 2023-11-06 2023-11-08 95810140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shkurt 2023, Ligji nr.82 date 24.06.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.5/2023 date 17.07.2023
    Aparati Ministrise se Drejtesise (3535) Çeljeta Nikolla Tirane 9,170 2023-11-06 2023-11-08 96910140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar 2023, Ligji nr.82 date 24.06.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.9/2023 date 19.07.2023
    Aparati Ministrise se Drejtesise (3535) DORINA KARAISKAJ Tirane 115,800 2023-11-03 2023-11-06 95410140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhet. ajror nderk., D.Stillo,L.Opari,Tr-Ams-Tr, Autorizim nr.5689/2 prot.dt.06.10.2023, UP nr.580 dt.6.10.2023, ftes ofert nr.5689/5 prot.dt.6.10.2023, klas.perf.dt.6.10.2023, ft.nr.456/2023 dt.6.10.23
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 54,750 2023-11-03 2023-11-06 95310140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhetimi ajror nderk., K.Karameta Tr-Palermo-Tr, Autorizim nr.5273/1 prot.dt.08.09.2023, UP nr.553 dt.18.9.2023, ftes ofert nr.5273/4 prot.dt.18.9.2023, klas.perf.dt.18.9.2023, ft.nr.916/2023 dt.18.9.23
    Aparati Ministrise se Drejtesise (3535) ENERTA KENDELLA Tirane 12,500 2023-11-03 2023-11-06 95510140012023 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Drejtesise, Kompozime me lule natyrale, Urdher Min.nr.550 dt.15.9.2023, UP nr.5472/2 prot.dt.15.9.2023, Pv prokurimi dt 15.09.2023, pv marrje ne dorezim date 18.09.2023, Fature nr.34/2023 date 18.09.2023
    Aparati Ministrise se Drejtesise (3535) INSIG SH.A Tirane 58,800 2023-11-03 2023-11-06 95710140012023 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Drejtesise, Siguracion automjeti tpl, AB290KJ, Urdher prokurimi nr.549 dt.15.9.2023, ftes ofert nr.5414/2 dt.15.9.2023, klas.perf.dt.18.9.2023, pv marrje ne dorezim date 19.9.2023, fature nr.66250/2023 dt 19.09.2023
    Aparati Ministrise se Drejtesise (3535) EBG Tirane 100,275 2023-11-03 2023-11-06 95610140012023 Shpenzime per pritje e percjellje Ministria e Drejtesise, Dreke zyrtare, Urdher Ministri nr.550 date 15.09.2023, pv marrje ne dorezim dt.19.09.2023, fature nr.15083/2023 date 19.09.2023
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 714,733 2023-11-01 2023-11-02 94710140012023 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Tetor 2023, Listepagese banke date 01.11.2023
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 4,697,539 2023-11-01 2023-11-02 94510140012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Tetor 2023, Listepagese banke date 01.11.2023
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 3,849,456 2023-11-01 2023-11-02 94810140012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Tetor 2023, Listepagese banke date 01.11.2023
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 242,173 2023-11-01 2023-11-02 94910140012023 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Tetor 2023, Listepagese banke date 01.11.2023
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 5,802,834 2023-11-01 2023-11-02 94410140012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Tetor 2023, Listepagese banke date 01.11.2023
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 102,000 2023-11-01 2023-11-02 95110140012023 Shpenzime per honorare Ministria e Drejtesise, Paga Tetor 2023, keshilltar i jashtem Suzana Stefa, Listepages banke date 01.11.2023