Treasury Transactions 2019-2025

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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

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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 3,201,685,682.00 10,379 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 540,388 2025-09-08 2025-09-10 86810140012025 Elektricitet Ministria e Drejtesise, Energij Elektrike Gusht2025, Kontrate ne vazhdim nr.C-110816, Fature nr.250829030073 date 29.08.2025
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 46,440 2025-09-04 2025-09-09 86310140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, S.Qoshi, Autorizim nr.3806 dt 21.07.2025 listepagese banke 03.09.2025
    Aparati Ministrise se Drejtesise (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 34,000 2025-09-04 2025-09-09 86110140012025 Shpenzime per honorare Ministria e Drejtesise, Honorar Shperblim i komisionit te ekzekutimit te vendimeve penale urdh min474 dt28.7.25 listeprezenc 11.4.25 23.05.2025 vkm153 dt11.3.22 listepagese banke 3.9.25
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-09-03 2025-09-09 85610140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti gusht shtator 2025, K.Karameta, Ligj nr.10160 dt.15.10.2009 i ndryshuar, listepagese banke dt 03.09.2025
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,400 2025-09-03 2025-09-09 85510140012025 Shpenzime per honorare Ministria e Drejtesise, Honorar per pjesemarrje ne mbledhjen KKTU Korrik 2025, U.Manja, Vkm nr 519 dt 20.9.2017, Shkrese mbi pagesen KKT nr 5649 dt 29.08.2025, Listeprezenca KKT dt 23.07.2025, Listepagese banke dt 03.09.2025
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 5,500 2025-09-04 2025-09-09 86410140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, Gjevalin Marashi, Autorizim nr.3586 dt 10.07.2025 listepagese banke 03.09.2025
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 34,000 2025-09-04 2025-09-09 85810140012025 Shpenzime per honorare Ministria e Drejtesise, Honorar Romir Cufe Shperblim i komisionit te ekzekutimit te vendimeve penale urdh min474 dt28.7.25 listeprezenc 11.4.25 23.05.2025 vkm153 dt11.3.22 listepagese banke 3.9.25
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2025-09-04 2025-09-09 85910140012025 Shpenzime per honorare Ministria e Drejtesise, Honorar  Shperblim i komisionit te ekzekutimit te vendimeve penale urdh min474 dt28.7.25 listeprezenc 11.4.25 23.05.2025 vkm153 dt11.3.22 listepagese banke 3.9.25
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 34,000 2025-09-04 2025-09-09 86010140012025 Shpenzime per honorare Ministria e Drejtesise, Honorar Shperblim i komisionit te ekzekutimit te vendimeve penale urdh min474 dt28.7.25 listeprezenc 11.4.25 23.05.2025 vkm153 dt11.3.22 listepagese banke 3.9.25
    Aparati Ministrise se Drejtesise (3535) Valbona Veliu (M06426203S) Tirane 26,960 2025-09-04 2025-09-09 86610140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi   Mars 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.V-36 dt14.02.2025 Urdher nr.364 dt.13.06.2025, Fature nr.1/2025 dt.04.09.25
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2025-09-03 2025-09-09 85710140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti gusht shtator 2025, T.Dobi, Ligj nr.10160 dt.15.10.2009 i ndryshuar, listepagese banke dt 03.09.2025
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 46,440 2025-09-04 2025-09-09 86210140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, A.Naska, Autorizim nr.3806 DT 21.7.25 LISTEPAGESE BANKE NR.3.9.25
    Aparati Ministrise se Drejtesise (3535) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tirane 600 2025-09-04 2025-09-08 86710140012025 Sherbime te tjera Ministria e Drejtesise, Pagese per sherbime kadastrale, fature nr 10141 dt 2.9.25 kerkese 4371 dt 4.9.5urdher 529 dt 4.9.25
    Aparati Ministrise se Drejtesise (3535) ENERTA KENDELLA Tirane 65,000 2025-09-02 2025-09-08 85310140012025 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Drejtesise,Blerje lule dekorative artificiale, urdher blerje nen 100.000 nr.3873/1dt25.7.25, pv blerjeve dt25.07.2025, pv marrje dorezim dt 05.08.2025, ft nr 42/2025 dt 05.08.2025 flete hyrje nr.113 date 5.8.25
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2025-09-02 2025-09-08 85410140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Gusht  2025 Ulsi Manja Kontrate ne vazhdim dt.31.1.2024, fature nr 4597345/2025 dt 01.09.2025
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2025-09-01 2025-09-03 84510140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Gusht 2025 Keshilltar i Jashtem, Ervis Meco, Frenki Fana, Vkm nr.325 date 31.5.2023, listepagese banke date 01.09.2025 listepagese mujore
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 102,000 2025-09-01 2025-09-03 84310140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Gusht 2025 Keshilltar i Jashtem, Suzana Stefa, Vkm nr.325 date 31.5.2023, listepagese banke date 01.09.2025 listepagese mujore
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 102,000 2025-09-01 2025-09-03 84410140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Gusht 2025 Keshilltar i Jashtem, Zhaneta Tomcini, Vkm nr.325 date 01.07.2025, listepagese banke date 01.09.2025 listepagese mujore
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 4,819,185 2025-09-01 2025-09-02 84710140012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Gusht 2025,listepagesa, listepagese banke dt 01.09.2025, vkm nr 19 dt 9.1.2025, plan 174, fakt 41, mbi organike 11
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 174,849 2025-09-01 2025-09-02 85110140012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Gusht 2025, listepagese banke dt 01.09.2025, plan 174 fakt 1, listepagesa mujore mbi organike 1