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 4,055,737,319.00 11,192 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) EUROMARK PAT ALBANIA Tirane 7,394 2026-01-14 2026-02-02 3010140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  Vjollca shomo qershor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat V-64 dt20.3.25 urdher 528 dt04.9.2025 fatur nr7/2026 dt13.01.2026
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2026-01-27 2026-02-02 3810140012026 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti Janar 2026 Tedi Dobi ligji 10160 dt15.10.2009 i ndryshuar listepagese banke dt27.01.2026
    Aparati Ministrise se Drejtesise (3535) Jorida Kosta Tirane 26,064 2026-01-14 2026-02-02 2910140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  tetor nentor  2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat J-33 dt20.2.25 urdher 728 dt22.12.2025 fatur nr1/2026 dt13.01.2026
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 15,000 2026-01-27 2026-02-02 3710140012026 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti Janar 2026 Elona Hoxha ligji 10160 dt15.10.2009 i ndryshuar listepagese banke dt27.01.2026
    Aparati Ministrise se Drejtesise (3535) EUROMARK PAT ALBANIA Tirane 12,192 2026-01-14 2026-02-02 3110140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  Vjollca shomo nentor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat V-64 dt20.3.25 urdher 728 dt22.12.2025 fatur nr5/2026 dt7.01.2026
    Aparati Ministrise se Drejtesise (3535) MIRANDI DADO Tirane 223,496 2026-01-14 2026-02-02 2710140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Eglantina Gishti  tetor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-290 dt10.4.25 urdher 728 dt22.12.2025 fatur nr8/2026 dt07.01.2026
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 234,075 2026-01-27 2026-02-02 3510140012026 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste Dhjetor 2025 Kontrate ne vazhdim nr.91/1 date 05.01.2018 fature 167/2026 date 8.01.2026
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 3,376 2026-01-16 2026-02-02 3210140012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Dhjetor 2025,listepagesa, listepagese banke dt 15.01.2026, vkm nr 19 dt 9.1.2025, plan 174, fakt 0, mbi organike 1
    Aparati Ministrise se Drejtesise (3535) Odeta Xhafa (M21311507F) Tirane 94,900 2026-01-23 2026-01-28 187910140012025 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 O-38 dt10.6.25 urdher 728 dt22.12.2025 fatur nr11/2025 dt25.12.2025
    Aparati Ministrise se Drejtesise (3535) PEPOSHI 2016 Tirane 171,600 2026-01-16 2026-01-28 186710140012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Sherbim mirembatjtje ashensori, UP nr.121 dt.13.2.25, Ftese ofert nr.582/3 dt 13.2.25klasperf.14.2.25sitPun30.12.25,kontr nr582/4 dt24.2.25,pv dorzimi dt30.12.25,ft nr583/2025 dt30.12.25
    Aparati Ministrise se Drejtesise (3535) Rudina Nervaj (M21327009C) Tirane 21,888 2026-01-23 2026-01-28 188010140012025 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 R-34 dt31.1.25 urdher 728 dt22.12.2025 fatur nr26/2025 dt27.12.2025
    Aparati Ministrise se Drejtesise (3535) MCE Tirane 1,444,231 2026-01-20 2026-01-23 187310140012025 Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Drejtesise, Mbikq Punime InstEdukRehabMiturveKontVazhdim3577/22dt20.9.24Situaccnr5NentorDhjetor25memo6403/3dt31.12.25ft77/2025dt31.12.25
    Aparati Ministrise se Drejtesise (3535) Mariana Bonjaku Tirane 63,243 2026-01-08 2026-01-23 175810140012025 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 M-130 dt10.4.25 urdher 728 dt22.12.2025 fatur nr5/2025 dt24.12.2025
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 10,117 2026-01-09 2026-01-23 180010140012025 Te tjera transferta tek individet Ministria e Drejtesise, kompesim shpenzime elsonida rama telefoni vkm 673 dt2.9.20 detajim limiti 5.12.24 listepagese banke 30.12.25
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2026-01-20 2026-01-23 187410140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, A.Pupli Autorizim 6311 dt 12.12.25 autorizim 6450 dt22.12.25 listepagese banke 31.12.25
    Aparati Ministrise se Drejtesise (3535) Irna Dobi Tirane 27,456 2026-01-16 2026-01-23 186810140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi A.Dobi tetor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat A-145/1 dt22.11.25 urdher 728 dt22.12.2025 fatur nr80/2025 dt23.12.2025
    Aparati Ministrise se Drejtesise (3535) Nertila Cinari Tirane 12,116 2026-01-09 2026-01-23 177210140012025 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 N-74 dt10.6.25 urdher 728 dt22.12.2025 fatur nr4/2025 dt24.12.2025
    Aparati Ministrise se Drejtesise (3535) Albsig Tirane 997,700 2026-01-12 2026-01-23 184610140012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Ministria e Drejtesise, Siguracion Godina e MD Urdher Prokurim 706 dt 9.12.2025 ftese oferte 6061/3 dt 9.12.2025 klasif perfund 10.12.2025 PV marrje dorezim 12.12.2025 ft 243864/2025 dt 12.12.2025
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 132,000 2026-01-21 2026-01-23 187810140012025 Udhetim jashte shtetit Ministria e Drejteise, Blerje bileta udhetimi ajror nderkomb.,Tirane-Frankfurt-Tirane, Autorizim nr.6171/2 dt 4.12.25, up nr698 dt 4.12.25, ftese ofert nr 6171/3 dt4.12.25, klas perf. 4.12.25, fatur nr 1098/2025 dt 4.12.25
    Aparati Ministrise se Drejtesise (3535) AEE SERVICE Tirane 161,160 2026-01-21 2026-01-23 187710140012025 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim automjeti AA392PI Marreveshje kuader 338/6dt27.2.25 kontrate 1279/4dt21.5.25UP338dt23.1.25Pv marrje dorez30.12.25 ft792/2025dt30.12.25