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 3,983,285,193.00 11,001 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) INTESA SANPAOLO BANK ALBANIA Tirane 11,000 2026-02-05 2026-02-12 6010140012026 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit A.Docaj autorizim 343 dt 20.1.26 autorizim 62 dt 7.1.26 listepagese banke 5.2.26
    Aparati Ministrise se Drejtesise (3535) VJOLLCA META Tirane 19,018 2026-02-05 2026-02-12 5010140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Iris Naçi tetor nentor2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat I-35 dt14.2.25 urdher 728 dt22.12.2025 fatur nr6/2026 dt18.01.2026
    Aparati Ministrise se Drejtesise (3535) Serxho Rama Tirane 1,968 2026-02-05 2026-02-12 5310140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi nentor2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat S-135 dt25.6.25 urdher 728 dt22.12.2025 fatur nr1/2026 dt19.01.2026
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,164 2026-02-05 2026-02-12 5710140012026 Sherbime telefonike Ministria e Drejtesise, Sherbim telefoni fiks Janar 2026 Kontrate ne vazhdim nr.310001696716 fature nr176811/2026 dt04.02.2026
    Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE Tirane 47,160 2026-02-05 2026-02-12 5610140012026 Uje Ministria e Drejtesise, Shpenzim Uji JNr 2026 Kontrate ne Vazhdim 4-D-159080-1 fature nr. 34094/2026 date04.02.2026
    Aparati Ministrise se Drejtesise (3535) VJOLLCA META Tirane 208,912 2026-02-05 2026-02-12 5210140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi gusht 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat V-34 dt14.2.25 urdher 692 dt27.11.2025 fatur nr9/2026 dt20.01.2026
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 27,500 2026-02-05 2026-02-12 6110140012026 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit O,Marku Xh.Kasaj Sh.Pasha S.Prifti autorizim 62 dt7.1.26 qautoriz 6450 dt22.12.25 autoriz 166 dt 12.1.26 listepagesa dt 5.2.26
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 5,594,850 2026-02-10 2026-02-12 6210140012026 Sherbimet bankare Ministria e Drejtesise, Pagese Kesti 3 Ofrimi sherbimit te konsulences per analizimin dhe vleresimin e te dhenavememo6591/1dt9.2.26vend615dt2.10.24marrv5015/4dt4.10.24urdh20dt19.1.26ftINT-TC-1032lek/gbp=111.7m6591/4dt26.1.26m6591/4dt15.1.26
    Aparati Ministrise se Drejtesise (3535) Iris Klosi Tirane 67,860 2026-01-14 2026-02-12 1810140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi nentor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat I-45 dt10.6.25 urdher 728 dt22.12.2025 fatur nr2/2026 dt08.01.2026
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2026-02-05 2026-02-12 5910140012026 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit Edvin Morava autorizim 343 dt 20.1.26 autorizim 62 dt 7.1.26 listepagese banke 5.2.26
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 707,716 2026-02-11 2026-02-12 6410140012026 Elektricitet Ministria e Drejtesise, Energji Elektrike Janar 2026 Kontrate ne vazhdim C-110816 fature 260203096601 date 29.01.2026
    Aparati Ministrise se Drejtesise (3535) INKUS NETWORK Tirane 7,872 2026-02-05 2026-02-12 5810140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi nentor2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat A-148 dt14.2.25 urdher 728 dt22.12.2025 fatur nr7/2026 dt04.2.2026
    Aparati Ministrise se Drejtesise (3535) Kristina Ajazi Tirane 6,279 2026-02-05 2026-02-12 5410140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi gusht 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat K-185 dt9.12.25 urdher 692 dt27.11.2025 fatur nr1/2026 dt20.01.2026
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 208,152 2026-02-10 2026-02-12 6310140012026 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Drejtesise, Kryerja e paheses se kontributit financiar te detyrueshem vjetor per zyren nderkombetare te gjykates se perhershme te arbitrazhit PCA per vitin 2025 udh min75dt9.2.26 shuma 2,118 euro kurs kemb1euro=98.0leke
    Aparati Ministrise se Drejtesise (3535) VJOLLCA META Tirane 44,855 2026-02-05 2026-02-12 5110140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi tetor nentor2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat V-34 dt14.2.25 urdher 728 dt22.12.2025 fatur nr8/2026 dt20.01.2026
    Aparati Ministrise se Drejtesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,500 2026-02-04 2026-02-09 4910140012026 Shpenzime te tjera transporti Ministria e Drejtesise, Pagese sherbimi leje qarkullimi dhe targe e re AB913IG hyndai urdher nr.66date03.02.2026 ft3087/2026 date03.02.2026
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 196,896 2026-02-03 2026-02-04 4710140012026 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Janar 2026,listepagesa, listepagese banke dt 02.02.2026, vkm nr 10 dt 15.01.2026 shkresa 565/1 dt21.01.2025, plan 174, fakt 1, mbi organike 1
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 4,208,825 2026-02-02 2026-02-04 4610140012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Janar 2026,listepagesa, listepagese banke dt 02.02.2026, vkm nr 10 dt 15.01.2026 shkresa 565/1 dt21.01.2025, plan 174, fakt 40, mbi organike 5
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 306,000 2026-02-02 2026-02-04 4010140012026 Shpenzime per honorare Ministria e Drejtesise, Paga Janar 2026, vkm 325 date 31.05.2023 listepagese 02.02.2026
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,215,869 2026-02-02 2026-02-04 4510140012026 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Janar 2026,listepagesa, listepagese banke dt02.02.2026, vkm nr 10 dt 15.01.2026 shkresa 565/1 dt21.01.2025, plan 174, fakt 10, mbi organike 5