Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 4,351,093,582.00 11,469 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 E TIRANES Tirane 1,706,777 2026-07-10 2026-07-13 57210140012026 Sherbimet bankare Ministria e Drejtesise, Kryerja e Pageses se Kontributit Financiar te Detyrueshem Vjetor per Konferencen e Hages 2025-2027 komision transferte urdher ministri 350 dt 9.7.26 shuma 17,935euro kursi kembimit 1euro=94.90lek ft 72.61 Korrik 2026
    Aparati Ministrise se Drejtesise (3535) Introvus Solutions Tirane 1,761,600 2026-07-08 2026-07-10 56710140012026 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Blerje pajisje tik loti 6 kompjutera kontrate 3690/6dt22.6.26 njoftim 3690 dt 16.6.25 marrv kuader 5242 dt 13.11.25 pv marrje dorez 25.6.26 FH70dt25.6.26 ft855/2026 dt 25.6.26
    Aparati Ministrise se Drejtesise (3535) DREJTORI E SHERB QEVERITARE Tirane 439,000 2026-07-08 2026-07-10 56610140012026 Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) Ministria e Drejtesise, Bileta Avioni dhe tarife sherbimi memo 1969/1 dt 9.4.26 detyrim i prapambetur ditari 52858 fature1120/2026 date 27.04.2026
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,164 2026-07-07 2026-07-10 56510140012026 Sherbime telefonike Ministria e Drejtesise, Sherbim telefoni fiks qershor 2026 Kontrate ne vazhdim nr.310001696716 fature nr690429/2026 dt03.7.2026
    Aparati Ministrise se Drejtesise (3535) KALLFA Tirane 283,200 2026-07-08 2026-07-10 57110140012026 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Blerje pajisje tik blerje fotokopje Loti 4 Kontrate 3690/8dt22.6.26 njoftim 3690/1 dt 16.6.26 marrv kuader 4881 dt 27.10.25 pv marrje dorez 2.7.26 FH72 dt 2.7.26 fature 1671/2026 dt 2.7.26
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 5,500 2026-07-08 2026-07-10 56810140012026 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit Sh.Pasha listepagese banke 7.7.26 autorizim 1.07.2026
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 23,000 2026-07-06 2026-07-10 55910140012026 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit Sh.Pasha E.Ndrecs listepagese banke dt 6.7.26 autorizim 3781 dt 19.6.26 auto 3606.11.6.26 aut 3379 dt 1.6.26
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2026-07-08 2026-07-10 57010140012026 Udhetim i brendshem Ministria e Drejtesise, Dieta Brenda Vendit E.Mucaj listepagese banke 7.7.26 autorizim 3998 dt 1.7.26
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 540,388 2026-07-07 2026-07-10 56310140012026 Elektricitet Ministria e Drejtesise, Energji Elektrike  Qershor 2026 Kontrate ne vazhdim C-110816 fature260701122661 date 30.06.2026
    Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE Tirane 47,160 2026-07-07 2026-07-10 56410140012026 Uje Ministria e Drejtesise, Shpenzim Uji Qershor 2026 Kontrate ne Vazhdim 4-D-159080-1 fature nr. 120580/2026 date03.07.2026
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2026-07-08 2026-07-10 56910140012026 Udhetim i brendshem Ministria e Drejtesise, Dieta Brenda Vendit E.Morava  listepagese banke 7.7.26 autorizim 3998 dt 01.07.26
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 15,000 2026-07-06 2026-07-08 55710140012026 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti Korrik 2026 Elona Hoxha ligji 10160 dt15.10.2009 i ndryshuar listepagese banke dt06.07.2026
    Aparati Ministrise se Drejtesise (3535) MANIELA SOTA Tirane 37,800 2026-07-02 2026-07-08 55010140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi simultan aktiviteti 5 dhe 7 maj 2026 urdher blerje nen 100.000 dt 6.5.26 pv marrje dorez 11.6.26 fature 44/2026 dt 11.6.26
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2026-07-06 2026-07-08 55810140012026 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti Korrik 2026 Tedi Dobi ligji 10160 dt15.10.2009 i ndryshuar listepagese banke dt6.7.2026
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 143,000 2026-07-06 2026-07-08 56010140012026 Udhetim i brendshem Ministria e Drejtesise, Dieta Brenda Vendit E.Morava L.Ndreu A.Naska J.Lico listepagese banke 6.7.26 autorizim 3379 dt 1.6.26 aut 3673 dt 15.6.26 aut 3048/1 dt 21.5.26
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 5,280 2026-07-06 2026-07-08 55510140012026 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste sekrete qershorj 2026 Kontrate ne vazhdim nr.91/1 date 05.01.2018 fature 358/2026 date 01.07.2026
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2026-07-06 2026-07-08 56110140012026 Udhetim i brendshem Ministria e Drejtesise, Dieta Brenda Vendit g.thoma listepagese banke dt 16.6.26 autorizim 3673 dt 15.6.26
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,300 2026-07-06 2026-07-08 56210140012026 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit kopensim transporti listepagese banke 16.6.26 autorizim 3177/1 dt 22.5.26 autoriz3177/3dt22.5.26
    Aparati Ministrise se Drejtesise (3535) GAJD COMPANY SH.P.K. Tirane 94,800 2026-07-02 2026-07-08 54910140012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise, Larje automjetesh dhe tapicerie urdher prokurimi nr33 date 23.01.2026 ftese oferte 369/3 dt 23.1.26 klasif perf 26.1.26 kontrat 369/5 dt 6.2.26 pv marrje dorez 4.6.26 fature 71/2026 dt4.6.26
    Aparati Ministrise se Drejtesise (3535) BLEK-K Tirane 34,600 2026-07-03 2026-07-08 55210140012026 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera Ministria e Drejtesise, Ekzekutim vendim gjyqi dhe tarife permbarimore D.Zarp vendim gjyk00-2025-657 dt11.2.25 gjykata e larte tirane urdher 308 dt 9.6.26 memo 3891 dt25.6.26 ft39/2026dt1.7.26