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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati Ministrise se Drejtesise (3535) All All 3,767,474,730.00 10,949 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) UJESJELLES KANALIZIME TIRANE Tirane 47,160 2025-12-18 2025-12-22 150710140012025 Uje Ministria e Drejtesise, Shpenzime uji Nentor 2025, Kontrate ne vazhdim nr 4-D-159080-1, fature nr 203949/2025 dt 05.12.2025
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,164 2025-12-18 2025-12-22 150510140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni fiks Nentor 2025, Kontrate ne vazhdim nr.310001696716, fature nr.1211882/2025 date 03.12.2025
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 494,020 2025-12-18 2025-12-22 150610140012025 Elektricitet Ministria e Drejtesise, Energij Elektrike nentor 2025, Kontrate ne vazhdim nr.C-110816, Fature nr.251204014304 dt 30.11.25
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 217,918 2025-12-10 2025-12-17 145510140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Gusht Shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat K-16 dt22.1.25 urdher 692 dt27.11.2025 fatur nr35/2025 dt4.12.2025
    Aparati Ministrise se Drejtesise (3535) Aranit Qinami Tirane 78,130 2025-12-11 2025-12-17 147810140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat A-196 dt25.2.25 urdher 692 dt27.11.2025 fatur nr21/2025 dt6.12.2025
    Aparati Ministrise se Drejtesise (3535) Kristi Katundi Tirane 70,544 2025-12-10 2025-12-17 143010140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat K-37 dt14.2.25 urdher 692 dt27.11.2025 fatur nr40/2025 dt3.12.2025
    Aparati Ministrise se Drejtesise (3535) Orion Dajcaj Tirane 137,752 2025-12-09 2025-12-17 141710140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Sonila dajcaj Shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat S-123 dt10.6.25 urdher 692 dt27.11.2025 fatur nr4/2025 dt3.12.2025
    Aparati Ministrise se Drejtesise (3535) Erta Spaho Tirane 28,236 2025-12-10 2025-12-17 144610140012025 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 E-152 dt20.2.25 urdher 692 dt27.11.2025 fatur nr26/2025 dt4.12.2025
    Aparati Ministrise se Drejtesise (3535) Manjola Sopoti Tirane 11,232 2025-12-09 2025-12-17 141110140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat M-40 dt4.2.25 urdher 692 dt27.11.2025 fatur nr9/2025 dt3.12.2025
    Aparati Ministrise se Drejtesise (3535) Rezarta Myderizi Tirane 13,012 2025-12-12 2025-12-17 149210140012025 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 R-49 dt20.2.25 urdher 692 dt27.11.2025 fatur nr64/2025 dt10.12.2025
    Aparati Ministrise se Drejtesise (3535) Entela Eleni Merxhani Tirane 34,346 2025-12-11 2025-12-17 148510140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-131 dt14.2.25 urdher 692 dt27.11.2025 fatur nr7/2025 dt9.12.2025
    Aparati Ministrise se Drejtesise (3535) Edlira Bushati Tirane 41,717 2025-12-10 2025-12-17 143410140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Gusht Shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-80 dt27.11.25 urdher 692 dt27.11.2025 fatur nr6/2025 dt3.12.2025
    Aparati Ministrise se Drejtesise (3535) SAFARI ALB Tirane 101,006 2025-12-10 2025-12-17 144010140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Gusht Shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat N-22 dt27.1.25 urdher 692 dt27.11.2025 fatur nr3/2025 dt3.12.2025
    Aparati Ministrise se Drejtesise (3535) Jonilda Shehu Tirane 38,528 2025-12-09 2025-12-17 140610140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Gusht Shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat J-7 dt15.1.25 urdher 692 dt27.11.2025 fatur nr4/2025 dt3.12.2025
    Aparati Ministrise se Drejtesise (3535) Rovena Marku Tirane 65,120 2025-12-11 2025-12-17 147910140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat R-21 dt27.1.25 urdher 692 dt27.11.2025 fatur nr34/2025 dt6.12.2025
    Aparati Ministrise se Drejtesise (3535) Kreshnik Laknori Tirane 154,856 2025-12-10 2025-12-17 144310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat K-23 dt22.1.25 urdher 692 dt27.11.2025 fatur nr5/2025 dt3.12.2025
    Aparati Ministrise se Drejtesise (3535) Besnik Gjonpali Tirane 522,442 2025-12-10 2025-12-17 143910140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Gusht Shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat B-171 dt22.7.25 urdher 692 dt27.11.2025 fatur nr43/2025 dt3.12.2025
    Aparati Ministrise se Drejtesise (3535) We Translate Albania Tirane 44,256 2025-12-11 2025-12-17 148710140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Elda Bylyku Gusht 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-162 dt25.2.25 urdher 692 dt27.11.2025 fatur nr289/2025 dt3.12.2025
    Aparati Ministrise se Drejtesise (3535) Entela Mihali Tirane 44,374 2025-12-09 2025-12-17 145010140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Gusht Shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-133 dt14.2.25 urdher 692 dt27.11.2025 fatur nr55/2025 dt2.12.2025
    Aparati Ministrise se Drejtesise (3535) Xhulia Musaraj Tirane 101,024 2025-12-10 2025-12-17 142610140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Gusht Shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat Xh-5 dt15.1.25 urdher 692 dt27.11.2025 fatur nr4/2025 dt3.12.2025