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 3,984,498,640.00 11,023 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) BANKA KOMBETARE TREGTARE Tirane 17,000 2026-02-23 2026-02-25 8910140012026 Shpenzime per honorare Ministria e Drejtesise, Shperblim i Komitetit te Auditimit te Brendshem A.Gjinopulli Urdher Ministri 81 date 11.02.2026 Procesverbal nr.1 date 31.01.2025 PV dt6.10.2025 listepagese e bankes 23.02.2026 vendim nr.6.dt10.2025 vendim 6dt31.1.25
    Aparati Ministrise se Drejtesise (3535) DREJTORI E SHERB QEVERITARE Tirane 60,368 2026-02-23 2026-02-25 8210140012026 Udhetim jashte shtetit Ministria e Drejtesise, Akomodim Tirane Parid Tirane 29-31 Janar 2026 J.Gaba Autorizim 523/1 dt27.01.2026 marreveshja 523/3 dt 30.01.2026 memo 523dt27.01.2026 fature 199/2026 date 29.01.2026
    Aparati Ministrise se Drejtesise (3535) Sadete Rringaj Tirane 24,778 2026-02-23 2026-02-25 8010140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi tetor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat S-26 dt4.2.25 urdher 728 dt22.12.2025 fatur nr8/2026 dt13.2.2026
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2026-02-23 2026-02-25 8810140012026 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit s.xhuglini S.lamaj autorizim 848 dt 09.02.2026 listepagese banke 23.02.2026
    Aparati Ministrise se Drejtesise (3535) DREJTORI E SHERB QEVERITARE Tirane 37,790 2026-02-23 2026-02-25 8110140012026 Udhetim jashte shtetit Ministria e Drejtesise, Bileta avioni Tirane Parid Tirane 29-31 Janar 2026 J.Gaba Autorizim 523/1 dt27.01.2026 marreveshja 523/3 dt 30.01.2026 memo 523dt27.01.2026 fature 197/2026 date 29.01.2026
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 18,500 2026-02-23 2026-02-25 8710140012026 Udhetim i brendshem Ministria e Drejtesise, Dieta Brenda vendit Autorizim 634 dt29.01.2026 autorizim 848 dt 09.02.2026 listepagese banke dt 23.02.2026
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,000 2026-02-23 2026-02-25 9010140012026 Shpenzime per honorare Ministria e Drejtesise, Shperblim i Komitetit te Auditimit te Brendshem A.Gjinopulli Urdher Ministri 81 date 11.02.2026 Procesverbal nr.1 date 31.01.2025 PV dt6.10.2025 listepagese e bankes 23.02.2026 vendim nr.6.dt10.2025 vendim 6dt31.1.25
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2026-02-23 2026-02-25 8610140012026 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit S.Gjonpalaj, E.Muha autorizim 848 dt9.2.26 autoriz 8940 dt 11.2.26 listepagese banke dt 23.02.2026
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 8,117 2026-02-13 2026-02-18 7710140012026 Kompensim shpenzim telefoni per punonjes te administrates Ministria e Drejtesise, Kompesim shpenzime telefoni E.Hoxha B.Hysenbelliu O.Fengjilli vkm 02.09.2020 detajim limiti 6287 dt 05.12.24 listepagese banke dt13.02.2026
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 33,000 2026-02-13 2026-02-18 7410140012026 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit L.Kutrolli E.Dupi S.Prifti autorizim 634 dt 29.01.26 listepagese banke 13.02.2026
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 12,094 2026-02-13 2026-02-18 7910140012026 Kompensim shpenzim telefoni per punonjes te administrates Ministria e Drejtesise, kompesim shpenzime telefoniA.topciu I.shehu E.ahmeti  B.Cina F.dedgjoni vkm 673 dt 2.9.2020 detajim limiti 6287 dt 5.12.24 listepagese banke dt 13.2.26
    Aparati Ministrise se Drejtesise (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 600 2026-02-13 2026-02-18 7010140012026 Sherbime te tjera Ministria e Drejtesise, Pagese per sherbime kadastrale fature nr6145dt3.2.26 kerkese864dt11.2.26urdher79dt11.2.26
    Aparati Ministrise se Drejtesise (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 600 2026-02-13 2026-02-18 6910140012026 Sherbime te tjera Ministria e Drejtesise, Pagese per sherbime kadastrale fature nr6133dt3.2.26 kerkese864dt11.2.26urdher79dt11.2.26
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2026-02-13 2026-02-18 6810140012026 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti Shkurt 2026 Tedi Dobi ligji 10160 dt15.10.2009 i ndryshuar listepagese banke dt13.02.2026
    Aparati Ministrise se Drejtesise (3535) ETRONIC Tirane 708,000 2026-02-13 2026-02-18 7210140012026 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Mirembajtjee sistemit te monitorimit te kamerave detyrim i prapambetur ditari2061 up642dt30.10.25klasifperf3.11.25fteseoferte5224/3dt30.10.25pvmarrjedorez18.11.25kontrate5224/5dt11.11.25ft4716/2025dt18.11.2025
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2026-02-13 2026-02-18 7610140012026 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit s.xhuglini S.lamaj autorizim 634 dt 29.01.2026 listepagese banke 13.02.2026
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 15,000 2026-02-13 2026-02-18 6710140012026 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti Shkurt 2026 Elona Hoxha ligji 10160 dt15.10.2009 i ndryshuar listepagese banke dt13.02.2026
    Aparati Ministrise se Drejtesise (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 200 2026-02-13 2026-02-18 7110140012026 Sherbime te tjera Ministria e Drejtesise, Pagese per sherbime kadastrale fature nr6157dt3.2.26 kerkese864dt11.2.26urdher79dt11.2.26
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 15,400 2026-02-13 2026-02-18 7810140012026 Kompensim shpenzim telefoni per punonjes te administrates Ministria e Drejtesise, kompesim shpenzime telefoni t.dobi e.morava i.coca vkm 673 dt 2.9.2020 detajim limiti 6287 dt 5.12.24 listepagese banke dt 13.2.26
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2026-02-13 2026-02-18 6510140012026 Te tjera transferta tek individet Ministria e Drejtesise, Dhenie Ndihme e Menjehershme A.Mansaku Urdh ministri 76 dt 9.2.26 listepagese banke 13.2.26