Treasury Transactions 2019-2025

Treasury Branch:

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Transactions Value:

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 3,294,565,308.00 10,431 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) UNION BANK SHA Tirane 3,600 2025-11-18 2025-11-20 126510140012025 Shpenzime te tjera transporti Ministria e Drejtesise, Kompesim shpenzim transporti, E.Bano, autorizim 3977/2 dt22.10.2025 listepagese banke dt 14.11.2025
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,000 2025-11-17 2025-11-20 126310140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit A.Docaj, aut 5140 DT 16.10.25 listepagesebanke dt 14.11.25
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2025-11-17 2025-11-20 126410140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, G.Thoma, AUTORIZIM 5356 DT 27.10.25 listepagese banke dt 14.11.25
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 30,000 2025-11-17 2025-11-20 126110140012025 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. Ministria e Drejtesise, Dhenie ndihme e menjehershme per punonjesit mbeshtetes Gj.Marashi vkm929dt17.11.2010 urdher 667dt12.11.25 listepagese banke dt 14.11.2025
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 11,000 2025-11-17 2025-11-20 126210140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, \Sh.Pasha, Autorizim NR5141 DT10.10.25 LISTEPAGESE BANKE 14.11.25
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 132,000 2025-11-18 2025-11-20 126610140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, A.Naska, L.Ndreu, J.Liço autorizim 3536 dt27.10.25 listepagese banke dt 14.11.25
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 259,080 2025-11-13 2025-11-19 125510140012025 Shpenzime te tjera qiraje Ministria e Drejtesise, qera Salle Tryeze Konsultative per Draft Kodin e Ri Penal 5 nentor 2025 memo 4513dt12.9.25 memo5087/2 dt 29.10.25 urdh649dt7.11.25 ft5932/2025dt7.11.25
    Aparati Ministrise se Drejtesise (3535) E.P.S.A Tirane 214,500 2025-11-13 2025-11-19 125310140012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Drejtesise, Ekzekutim Vendim Gjyqi tarife permbarimor Gerhard Qafa VENDIM GJYKATE 628 (86-2023-902)DT21.9.23 GJYKATA ADMINISTRATIVE E APELIT URDHER 437DT15.7.25 MEMO5024/2DT10.10.25 ft92/2025 dt21.10.2025 shkres 1723/3dt21.10.25
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 10,350 2025-11-14 2025-11-19 125610140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, E.Hoxha, T.Lubonja, B.Hysenbelliu, O.Fengjilli Vkm nr 673 dt 2.9.2020, detajim limiti nr 6287 dt 5.12.2024, listpagese dt 13.11.2025
    Aparati Ministrise se Drejtesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,200 2025-11-12 2025-11-19 125110140012025 Sherbime te tjera Ministria e Drejtesise, Pagese sherbimi per kolaudim mjeti me targe AA392PI fature 22372/2025 dt11.11.2025 urdher 663dt11.11.2025
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 15,250 2025-11-14 2025-11-19 125810140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, T.Dobi, E.Morava, E.Pano,Vkm nr 673 dt 2.9.2020, detajim limiti nr 6287 dt 5.12.2024, listpagese dt 13.11.2025
    Aparati Ministrise se Drejtesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,200 2025-11-12 2025-11-19 125210140012025 Sherbime te tjera Ministria e Drejtesise, Pagese sherbimi per kolaudim mjeti me targe AB913IG fature 22373/2025 dt11.11.2025 urdher 663dt11.11.2025
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 2,000 2025-11-14 2025-11-19 125910140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, E.Bano, Vkm nr 673 dt2.9.2020, detajim limiti nr 6287 dt 5.12.24, listepagese banke dt 13.11.2025
    Aparati Ministrise se Drejtesise (3535) KODRA BAILIFF SERVICE Tirane 313,500 2025-11-13 2025-11-19 125410140012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Drejtesise, Ekzekutim Vendim Gjyqi Bledar Kabashi tarife permbarimore vendim 392 dt21.10.22 gjyk admin Apelit urdher 440 dt 15.7.25 memo 5024/2 dt 10.10.2025 ft282/2025dt 21.10.25 shkresa B-25/5dt22.10.25
    Aparati Ministrise se Drejtesise (3535) Zyra e Permbarimit Privat Strati Tirane 74,053,736 2025-11-14 2025-11-19 126010140012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera Ministria e Drejtesise, Ekzekutim Vendim Gjyqi dhe kamatvonesa BOE vendgjyk64dt1.2.23gjykadminapelTr vendGjynr00-2024-467dt13.2.24KolegjAdminGjykatLartVend2224dt6.10.20GjykAdminShkParTr Urdh662dt11.11.25memo2878dt2.6.25memo5531dt4.11.25
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 13,400 2025-11-14 2025-11-19 125710140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, E.Naku, A.Topciu, I.Shehu, F.Dedgjonaj E.Ahmeti, B.Çina, Vkm nr 673 dt 2.9.2020, detajim limiti nr 6287 dt 5.12.2024, listpagese dt 13.11.2025
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 322,660 2025-11-10 2025-11-14 124010140012025 Elektricitet Ministria e Drejtesise, Energij Elektrike tetor 2025, Kontrate ne vazhdim nr.C-110816, Fature nr.251104001405 dt 27.10.25
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 242,580 2025-11-11 2025-11-14 125010140012025 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste Tetor 2025, Kontrate ne vazhdim nr 91/1 prot.dt.5.1.2018, Fature nr1083/2025 dt 11.11.25
    Aparati Ministrise se Drejtesise (3535) Tedi Miho Tirane 142,096 2025-11-10 2025-11-14 123910140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj-Qershor-Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, T-11 dt 14.2.25 urdher 528 dt04.09.2025 fatur nr3/2025 dt08.11.25
    Aparati Ministrise se Drejtesise (3535) Enkelejda Caushaj Tirane 2,756 2025-11-07 2025-11-14 123510140012025 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, E-378 dt10.6.25 urdher 528 dt04.09.2025 fatur nr3/2025 dt06.11.25