Treasury Transactions 2019-2026

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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 4,318,929,139.00 11,390 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) Enkelejda Davidhi Tirane 54,128 2026-06-03 2026-06-05 47610140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi janar 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-94  dt31.01.25  urdher 215 dt15.4.2025 fatur nr4/2026 dt28.05.2026
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 4,752 2026-06-03 2026-06-05 48010140012026 Shpenzime per honorare Ministria e Drejtesise, Honorar Paga Maj Rezarta Musaj Keshilltar 2026, vkm 131 date 27.02.2026 listepagese03.06.2026
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 30,000 2026-06-03 2026-06-05 47710140012026 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti Maj-Qershor 2026 Elona Hoxha ligji 10160 dt15.10.2009 i ndryshuar listepagese banke dt03.06.2026
    Aparati Ministrise se Drejtesise (3535) Elda Katorri Tirane 264,881 2026-06-03 2026-06-05 47510140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025  janar shkurt  2026  , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-41  dt15.01.25  urdher 215 dt15.4.2025 fatur nr9/2026 dt29.05.2026
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2026-06-03 2026-06-05 47810140012026 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti Maj-Qershor 2026 Tedi Dobi ligji 10160 dt15.10.2009 i ndryshuar listepagese banke dt3.6.2026
    Aparati Ministrise se Drejtesise (3535) Edlira Shkokota Tirane 82,088 2026-06-03 2026-06-05 47410140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025  janar shkurt  2026  , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-486  dt22.09.25  urdher 215 dt15.4.2025 fatur nr23/2026 dt28.05.2026
    Aparati Ministrise se Drejtesise (3535) FIORINN Tirane 262,522 2026-05-28 2026-06-04 45610140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025  , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat F-119  dt10.6.25  urdher 215 dt15.4.2025 fatur nr5/2026 dt20.04.2026
    Aparati Ministrise se Drejtesise (3535) AED CONSULTING Tirane 21,552 2026-05-28 2026-06-04 45710140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi egi shabani  dhjetor 2025  , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-605  dt9.12.25  urdher 215 dt15.4.2025 fatur nr114/2026 dt16.04.2026
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 3,830 2026-05-28 2026-06-04 45910140012026 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit (tr-rinas-tr) G.Thoma autorizim 1542/3dt24.3.26 listepagese e bankes date 28.05.2026
    Aparati Ministrise se Drejtesise (3535) Manjola Fida Tirane 120,000 2026-06-02 2026-06-04 47210140012026 Shpenzime gjyqesore Ministria e Drejtesise, akt ekspertimi urdher nr.283 dt 28.05.26 fature 60/2026 date 15.04.2026
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 3,933,984 2026-06-02 2026-06-04 47310140012026 Sherbimet bankare Ministria e Drejtesise, Kryerja e pageses se kontibutit te detyrueshem per gjykaten derkombetare penle ICC per vitin 2026urdher min280 dt 28.5.26 shuma=40973euro 1euro=96.0lek
    Aparati Ministrise se Drejtesise (3535) Eva Papamihali Tirane 175,570 2026-05-28 2026-06-04 45810140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 janar shkurt 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-135  dt14.2.25  urdher 215 dt15.4.2025 fatur nr2/2026 dt17.04.2026
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 66,532 2026-06-01 2026-06-03 46410140012026 Shpenzime per honorare Ministria e Drejtesise, Honorat Paga Maj 2026 keshilltar i jashtem M.Kasmi vkm nr.131 dt 27.02.2026 listepagesebanke dt 01.06.2026
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 4,190,152 2026-06-01 2026-06-03 46610140012026 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Maj 2026,listepagesa, listepagese banke dt 01.06.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, fakt 39, mbi organike 7
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 180,587 2026-06-01 2026-06-02 46210140012026 Shpenzime per honorare Ministria e Drejtesise, Honorar Paga Maj, Piro Lutaj I.Karabrahimi, A.Kapllani Keshilltar  2026, vkm 131 date 27.02.2026 listepagese 01.06.2026
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 205,556 2026-06-01 2026-06-02 47010140012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Maj 2026,listepagesa, listepagese banke dt01.06.2026, vkm nr 10 dt 15.01.2026 vkm 131 dt27.02.2026 vkm 317 dt4.6.25, plan 174, fakt 1, mbi organike 1
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 362,491 2026-06-01 2026-06-02 46710140012026 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Maj 2026,listepagesa, listepagese banke dt 01.06.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, fakt2 , mbi organike 2
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 5,717,582 2026-06-01 2026-06-02 46510140012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Maj 2026,listepagesa, listepagese banke dt 01.06.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, fakt 50, mbi organike 14
    Aparati Ministrise se Drejtesise (3535) Banka OTP Albania Tirane 104,550 2026-06-01 2026-06-02 46310140012026 Shpenzime per honorare Ministria e Drejtesise, Honorar Paga Maj A.Qojle Keshilltar  2026, vkm 131 date 27.02.2026 listepagese 01.06.2026
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 104,550 2026-06-01 2026-06-02 46110140012026 Shpenzime per honorare Ministria e Drejtesise, Honorar Paga Maj Keshilltar J.Gaba 2026, vkm 131 date 27.02.2026 listepagese 01.06.2026