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 3,744,478,873.00 10,705 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) SOKOL KEPI Tirane 16,832 2025-11-11 2025-11-14 124310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjet24 Mars 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, S-29/1dt24.11.23 urdher 364dt13.06.25 u240d11.4.25 fatur nr5/2025 dt08.11.25
    Aparati Ministrise se Drejtesise (3535) EventPro.al Tirane 100,000 2025-11-11 2025-11-14 124410140012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Ministria e Drejtesise, Marrje me qera sistem audio dhe fonie urdh591 dt26.9.25urdher blerje2877/4dt26.9.25pvblerje26..25pv marr dorez7.10.25ft19/2025dt7.10.25
    Aparati Ministrise se Drejtesise (3535) PETRO MALA Tirane 33,990 2025-11-07 2025-11-14 123310140012025 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, P-24 dt25.2.25 urdher 528 dt04.09.2025 fatur nr103/2025 dt04.11.25
    Aparati Ministrise se Drejtesise (3535) NONA Tirane 40,500 2025-11-11 2025-11-14 124510140012025 Shpenzime per pritje e percjellje Ministria e Drejtesise, Darke zyrtare 21 tetor 2025 urdh623 dt21.10.25 ft 870/2025dt23.10.25memo5200dt20.10.25
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 55,080 2025-11-11 2025-11-14 124910140012025 Shpenzime per pritje e percjellje Ministria e Drejtesise, Blerje oje 0.5 liter uje 0.25 liter qelq urdh prok597dt3.10.25 ftese oferte4840/3dt3.10.25klasifperf9.10.25pvmarrdorez23.10.25ft4349/2025dt23.10.25FH159dt23.10.25
    Aparati Ministrise se Drejtesise (3535) Erjon Cano Tirane 19,211 2025-11-07 2025-11-14 123410140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Qershor Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, E-386 dt 10.6.25 urdher 528 dt04.09.2025 fatur nr1/2025 dt04.11.25
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 242,020 2025-11-10 2025-11-11 124110140012025 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste Tetor 2025, Kontrate ne vazhdim nr 91/1 prot.dt.5.1.2018, Fature nr710/2025 dt 05.11.25
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2025-11-05 2025-11-10 123010140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, S.Xhugl, S.lamaj, S.Memoci, V.Qalliu auto5140 dt 16.10.25 aut 5141 dt 10.10.25 listepagese banke dt 5.11.25
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2025-11-05 2025-11-10 122710140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti tetor 2025, T.Dobi, Ligj nr.10160 dt.15.10.2009 i ndryshuar, listepagese banke dt 05.11.2025
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,206 2025-11-04 2025-11-10 122410140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni fiks Tetor 2025, Kontrate ne vazhdim nr.310001696716, fature nr.1169308/2025 date 03.11.2025
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 30,800 2025-11-05 2025-11-10 122810140012025 Shpenzime per honorare Ministria e Drejtesise, Honorar pjesmmarja ne mbledhjen e KKTU-se tetor 2025 B.Lamallari vkm519 dt20.9.17 shkres 6546/1 dt 27.10.25 shkres 6546 dt 27.10.25 listeprezenc 17.9.25 listeprez23.9.25 listepagese banke 5.11.25
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 792 2025-11-05 2025-11-10 123110140012025 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste sekrete tetor 2025 kontrate ne vazhdim nr.91/1 dt5.1.2018 ft97/2025 dt 03.11.25
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 7,500 2025-11-05 2025-11-10 122510140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim Shpenzim Transporti Tetor Elona Hoxha Ligji 10160 dt15.10.2009 ndryshuar listepagese banke dt 5.11.25
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,415 2025-11-04 2025-11-10 122310140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni fiks Shtator 2025, Kontrate ne vazhdim nr.310001696716, fature nr.1030791/2025 date 03.10.2025
    Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE Tirane 47,160 2025-11-05 2025-11-10 122910140012025 Uje Ministria e Drejtesise, Shpenzime uji Tetor 2025, Kontrate ne vazhdim nr 4-D-159080-1, fature nr 185702/2025 dt 04.11.2025
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 7,500 2025-11-05 2025-11-10 122610140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti Tetor Klajd karameta ligji 10160 dt15.10.2009 ndryshuar listepage banke dt 5.11.2025
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 55,898 2025-11-04 2025-11-05 122110140012025 Te tjera transferta tek individet Ministria e Drejtesise, Shperblim pension Siri Minarolli urdh min 598 dt 3.10.25 listepagese banke dt 4.11.25
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 202,525 2025-11-04 2025-11-05 122210140012025 Organizatat nderkombetare te tjera Ministria e Drejtesise, Pagesa Kontributit financ te detyrueshem GjykNderkGjykPerhershArbitrazhit PCA per vitin 2025 komis transf urdher 643 dt 31.10.25 shuma2050euro kurs 1euro=98.50leke invoice AL / 2025010
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 227,182 2025-11-03 2025-11-05 121910140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Tetor 2025 Keshilltar i Jashtem, Jonida Gab, Dionis Cevani, Junida Baze, Vkm nr.325 date 31.5.2023, listepagese banke date 03.11.2025 listepagese mujore
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 5,024,636 2025-11-03 2025-11-04 121310140012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Tetor 2025,listepagesa, listepagese banke dt 03.11.2025, vkm nr 19 dt 9.1.2025, plan 174, fakt 50, mbi organike 11