Treasury Transactions 2019-2025

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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 3,176,808,969.00 10,350 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) REGINA GROUP Tirane 15,018 2025-10-09 2025-10-14 117910140012025 Shpenzime te tjera qiraje Ministria e Drejtesise, qera Salle, diferenca e papaguar e tvsh ne ush1169dt6.10.25, Tryeze Konsultative per Draft Kodin e Ri Penal memo 4513dt12.9.25 urdh585dt24.09.2025 PVdt9.10.25 ft703/2025dt26.9.25
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 15,400 2025-10-10 2025-10-14 118110140012025 Shpenzime per honorare Ministria e Drejtesise, Honorar pjesmmarja ne mbledhjen e KKTU-se Shtator 2025 A.Lamallari vkm519 dt20.9.17 shkres 6129 dt3.10.25 listeprezenca e KKT dt25.9.25 listepagese e bankes dt10.10.25
    Aparati Ministrise se Drejtesise (3535) VJOLLCA META Tirane 124,953 2025-10-08 2025-10-13 117510140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj qersh korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23,V-34 dt 14.2.25 urdher 528 dt04.09.2025 fatur nr37/2025 dt07.10.25
    Aparati Ministrise se Drejtesise (3535) 4 A-M Tirane 211,785,228 2025-10-08 2025-10-10 117810140012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Ministria e Drejtesise, Ndertimi InstEdukRehabMiturSituac3Ngurtesim5%KontVazhd2376/3dt17.7.24Situac3 1.7.25deri31.8.25pv10.9.25memo138/19dt30.9.25ft1510/2025dt8.9.25
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 23,182 2025-10-08 2025-10-10 117610140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Shtator 2025 Keshilltar i Jashtem, Jonida Gaba, Vkm nr.325 date 31.5.2023, listepagese banke date 08.10.2025 listepagese mujore
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 453,700 2025-10-08 2025-10-10 117710140012025 Elektricitet Ministria e Drejtesise, Energij Elektrike Shtator 2025, Kontrate ne vazhdim nr.C-110816, Fature nr.250929022618 dt 29.9.25
    Aparati Ministrise se Drejtesise (3535) E BEL HOTEL Tirane 18,000 2025-10-07 2025-10-09 117010140012025 Shpenzime te tjera qiraje Ministria e Drejtesise, qera Salle Tryeze Konsultative per Draft Kodin e Ri Penal 29.9.25 memo 4513dt12.9.25 urdh590dt26.9.25 ft5276/2025dt29.9.25
    Aparati Ministrise se Drejtesise (3535) SALI BELSHAKU Tirane 8,827 2025-10-03 2025-10-09 115910140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr S-125 dt10.6.25 urdher nr 528 dt 04.09.25, fatur nr1/2025 dt16.9.25
    Aparati Ministrise se Drejtesise (3535) Ermal Manja Tirane 44,736 2025-10-03 2025-10-09 115810140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi qershshtat25qersh24nent23 ligj82dt24.6.21udh8dt19.7.22ur253d3.4.23kontE-377dt10.6.25urdh528d4.9.25u596d2.12.24u486d3.10.24u726d29.12.23ft1/2025dt11.9.25
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 264 2025-10-07 2025-10-09 117310140012025 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste sekrete korrik 2025 kontrate ne vazhdim nr.91/1 dt5.1.2018 ft44/2025 dt 7.10.25
    Aparati Ministrise se Drejtesise (3535) Ermir Cota Tirane 22,186 2025-10-06 2025-10-09 116310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi PrillMajKorrik2025ligji82dt24.6.21udhez8dt19.7.22urdh253dt3.4.23KontS-287dt10.04.2025urdh528dt4.9.25urdh364dt13.6.25ft7/2025dt18.9.25
    Aparati Ministrise se Drejtesise (3535) EDLIRA HYSA Tirane 34,301 2025-10-06 2025-10-09 116210140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi korr25qersh20gusht20maj20 A.Hysa ligh82dt24.6.21udh8dt19.7.22u253d3.4.23KontA-147dt14.2.25u528d4.9.25u518d8.9.21u360d26.10.20u358dt26.10.20ft17/2025dt1.10.25
    Aparati Ministrise se Drejtesise (3535) K E B SHPK Tirane 117,000 2025-10-06 2025-10-09 116410140012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ministria e Drejtesise, Riparim rrjeti elektrik ne godinen e aparatit MD, urdher blerje nen 100.000 lek nr.4470/1dt12.9.25,pv blerje 100.000 lek dt 12.9.25, pv marrje dorz dt 18.9.25 FH-134dt18.9.25ft29/2025dt18.9.25
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 1,056 2025-10-07 2025-10-09 117210140012025 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste sekrete shtator 2025 kontrate ne vazhdim nr.91/1 dt5.1.2018 ft35/2025 dt 1.10.25
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 30,000 2025-10-07 2025-10-09 117410140012025 Te tjera transferta tek individet Ministria e Drejtesise, Dhenie ndihme e menjehershme Elsonida Rama, Urdher ministri 595 dt3.10.25 listepagesa banke date 7.10.2025
    Aparati Ministrise se Drejtesise (3535) MCE Tirane 1,531,721 2025-10-07 2025-10-09 117110140012025 Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Drejtesise, Mbikq Punime InstEdukRehabMiturveKontVazhdim3577/22dt20.9.24Situaccnr3KorrikGusht25memo4818dt30.9.25ft48/2025dt4.9.25
    Aparati Ministrise se Drejtesise (3535) REGINA GROUP Tirane 75,090 2025-10-06 2025-10-09 116910140012025 Shpenzime te tjera qiraje Ministria e Drejtesise, qera Salle Tryeze Konsultative per Draft Kodin e Ri Penal memo 4513dt12.9.25 urdh585dt24.09.2025 ft703/2025dt26.9.25
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 99,700 2025-10-06 2025-10-09 116610140012025 Shpenzime te tjera qiraje Ministria e Drejtesise, qera Salle Tryeze Konsultative per Draft Kodin e Ri Penal memo 4513dt12.9.25 urdh559dt12.9.25 ft4559/2025dt16.9.25
    Aparati Ministrise se Drejtesise (3535) Brunilda Duraj Tirane 71,005 2025-10-03 2025-10-09 116010140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi shkurt prillKorrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr B39dt14.2.25u364d13.6.25u240d11.4.25u528 dt 04.09.25, fatur nr1/2025 dt10.9.25
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 10,500 2025-10-03 2025-10-09 115710140012025 Udhetim jashte shtetit Ministria e Drejteise, Blerje bileta udhetimi ajror nderkomb., Bruksel-Tirane., Autorizim nr.4534/1 dt 18.09.25, up nr 584 dt 24.09.25, ftese ofert nr 4534/1 dt24.09.25, klas perf. 25.9.25, fatur nr 829/2025 dt 25.09.25