Treasury Transactions 2019-2025

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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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    •  * 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 2,483,410,040.00 9,959 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) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 12,000 2025-06-11 2025-06-16 47510140012025 Shpenzime per pritje e percjellje Ministria e Drejtesise, blerje flamur shqiptar me permasa 150x170, kerkese nr 2395 dt 29.4.2025, pv marrje dorezim dt 22.5.2025, fh nr 100 dt 22.5.2025, ft nr 41/2025 dt 22.5.2025
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-06-11 2025-06-16 47410140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti Prill-Maj 2025, K.Karameta, Ligj nr.10160 dt.15.10.2009 i ndryshuar, listepagese banke dt 5.6.2025
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 106,760 2025-06-11 2025-06-16 47210140012025 Te tjera transferta tek individet Ministria e Drejtesise, Shperblim per mbushjen e moshes per pension pleqerie, M.Papa, Urdher Min nr 293 dt 14.5.2025, listepagese banke dt 4.6.2025
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 257,645 2025-06-05 2025-06-12 46910140012025 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste Prill 2025, Kontrate ne vazhdim nr 91/1 prot.,date 5.1.2018, Fature nr 631137/2025 date 7.5.2025
    Aparati Ministrise se Drejtesise (3535) Esmira Fejzo Tirane 8,912 2025-06-04 2025-06-11 46310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shkurt 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrate nr.E-130/1 pr.dt.28.12.23, Urdher nr.240 dt.11.4.25, Fature nr.91/2025 dt.29.5.25
    Aparati Ministrise se Drejtesise (3535) Elsa Kera Tirane 18,278 2025-06-04 2025-06-11 46410140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2024, Shkurt 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrate nr.E-37 pr.dt.23.1.24, Urdher nr.240 dt.11.4.25, Fature nr.1/2025 dt.29.5.25
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2025-06-04 2025-06-11 46510140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Maj 2025, Ulsi Manja, Kontrate ne vazhdim dt.31.1.2024, Detajim limiti nr 6287 dt 5.12.24, fature nr2876550/2025 dt 2.6.2025
    Aparati Ministrise se Drejtesise (3535) Melisa Panariti Tirane 19,648 2025-06-04 2025-06-11 46210140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrate nr.M-170/1 pr.dt.21.12.23, Urdher nr.240 dt.11.4.25, Fature nr.101/2025 dt.27.5.25
    Aparati Ministrise se Drejtesise (3535) Hajrie Nuraj (M56525701M) Tirane 60,960 2025-06-04 2025-06-11 46710140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar, Prill 2024, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrate nr.H-38 pr.dt.10.4.25, Urdher nr.98 dt.26.2.24, nr.486 dt 3.10.24, Fature nr.3/2025 dt.2.5.25
    Aparati Ministrise se Drejtesise (3535) Kristina Ajazi Tirane 131,608 2025-06-04 2025-06-11 46110140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2024, Janar-Shkurt 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrate nr.K-42/1 pr.dt.1.12.23, Urdher nr.240 dt.11.4.25, Fature nr.2/2025 dt.8.5.25
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 46,684 2025-05-30 2025-06-03 45410140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Maj 2025, listepagese banke dt 30.05.2025, vkm nr 19 dt 9.1.2025, plan 174 fakt 1
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 102,000 2025-05-30 2025-06-03 45910140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Maj 2025 Keshilltar i Jashtem, Zhaneta Tomcini, Vkm nr.325 date 31.5.2023, listepagese banke date 30.5.2025
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 136,131 2025-05-30 2025-06-03 45710140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Maj 2025, listepagese banke dt 30.05.2025, plan 174 fakt 1,
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2025-05-30 2025-06-03 46010140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Maj 2025 Keshilltar i Jashtem, E.Meco, F.Fana, Vkm nr.325 date 31.5.2023, listepagese banke date 30.5.2025
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 102,000 2025-05-30 2025-06-03 45810140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Maj 2025 Keshilltar i Jashtem, Suzana Stefa, Vkm nr.325 date 31.5.2023, listepagese banke date 30.5.2025
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,391,947 2025-05-30 2025-06-03 45510140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Maj 2025, listepagese banke dt 30.05.2025, vkm nr 19 dt 9.1.2025, plan 174 fakt 10, mbi organike 4,
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 4,870,795 2025-05-30 2025-06-03 45310140012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Maj 2025, listepagese banke dt 30.05.2025, vkm nr 19 dt 9.1.2025, plan 174, fakt 42, mbi organike 10
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 3,784,156 2025-05-30 2025-06-03 45610140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Maj 2025, listepagese banke dt 30.05.2025, vkm nr 19 dt 9.1.2025, plan 174 fakt 33, mbi organike 9
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 6,098,997 2025-05-30 2025-06-03 45210140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Maj 2025, listepagese banke dt 30.05.2025, vkm nr 19 dt 9.1.2025, plan 174, fakt 57, mbi organike 14
    Aparati Ministrise se Drejtesise (3535) Athinta Papa Tirane 8,320 2025-05-27 2025-06-02 44910140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, urdher nr.253 dt 3.4.23, Kontrat nr.A-73 dt.7.2.24, udher nr.240 dt.11.4.2025, ft nr.2/2025 dt. 27.5.2025