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 2,418,390,018.00 9,627 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) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-03-17 2025-03-19 9710140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, E.Lena, Autorizim nr 1314 dt 3.3.2025, listepagese banke dt 12.3.2025
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 60,500 2025-03-13 2025-03-19 9410140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, Gj.Marashi, Autrz.nr.485 dt 24.1.25, nr.424 dt 22.1.25, nr.950 dt 12.2.2025, nr.1178 dt 24.2.25, listpages dt 6.3.25
    Aparati Ministrise se Drejtesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 47,160 2025-03-11 2025-03-17 8710140012025 Uje Ministria e Drejtesise, Shpenzime uji Shkurt 2025, Kontrate ne vazhdim nr 4-D-159080-1, Fature nr 43993/2025 dt 02.3.2025
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 30,800 2025-03-11 2025-03-17 8110140012025 Shpenzime per honorare Ministria e Drejtesise, Honorar per pjesemarrje ne mbledhje KKT-Janar 2025, U.Manja, Vkm nr 519 dt 20.9.2017, Shkrese nr 1734 prot., dt 25.2.25,dhe nr 1899 dt3.3.25, listeprezenc KKT dt 19.2.25,dt 27.2.25, Listpag bank dt 6.3.25
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,824 2025-03-11 2025-03-17 8810140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni fiks Shkurt 2025, Kontrate ne vazhdim nr 310001696716, Fature nr 319668 dt 05.3.2025
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 288,388 2025-03-11 2025-03-17 8610140012025 Elektricitet Ministria e Drejtesise, Energji Elektrike Janar 2025, Kontrate ne vazhdim nr C-110816, Fature nr 2502072486 dt 29.1.2025
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2025-03-11 2025-03-17 8210140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Shkurt 2025, U.Manja, Kontrate dt 31.1.2024, Detajim limiti nr 6287 dt 5.12.2024, Fature nr 1129958/2025 dt 2.3.2025
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 528 2025-03-11 2025-03-17 8410140012025 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste sekrete Shkurt 2025, Kontrate ne vazhdim nr 91/1 dt 5.1.2018, Fature nr 82/2025 dt 3.3.2025
    Aparati Ministrise se Drejtesise (3535) EURO DISTRIBUTION & DELIVERY Tirane 600,000 2025-03-11 2025-03-17 8910140012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise, Materiale Pastrimi, UP nr 105 dt 3.2.25, ftese ofert nr 688/3 dt 3.2025, klas perf., fh nr 30-30/1 dt 10.2.2025, pv marrje dorezim dt 10.2.2025, ft nr 4/2025 dt 10.2.2025
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 752,311 2025-03-11 2025-03-17 8510140012025 Shpenzime per pritje e percjellje Ministria e Drejtesise, Dreke Zyrtare, Urdher Min nr 117 dt 10.2.2025, Fature nr 608/2025 dt 27.2.2025
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2025-03-04 2025-03-05 7910140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Shkurt 2025 Keshilltar i Jashtem, Ervis Meco, Frenki Fana, Vkm nr 325 dt 31.5.2023, listepagese banke dt 3.3.2025
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 136,131 2025-03-04 2025-03-05 7510140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Shkurt 2025, listepagese banke dt 4.3.2025, vkm nr 19 dt 9.1.2025
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,293,441 2025-03-04 2025-03-05 7310140012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Shkurt 2025, Listpagese dt 04.03.2025, Vkm nr 19 dt 9.1.25
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 4,971,279 2025-03-04 2025-03-05 7110140012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Shkurt 2025, Listpagese dt 04.03.2025, Vkm nr 19 dt 9.1.25
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 102,000 2025-03-04 2025-03-05 7810140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Shkurt 2025 Keshilltar i Jashtem, Zhaneta Tomcini, Vkm nr 325 dt 31.5.2023, listepagese banke dt 3.3.2025
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 3,147,925 2025-03-04 2025-03-05 7410140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Shkurt 2025, listepagese banke dt 4.3.2025, vkm nr 19 dt 9.1.2025
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 47,549 2025-03-04 2025-03-05 7210140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Shkurt 2025, listepagese banke dt 4.3.2025
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 6,042,141 2025-03-04 2025-03-05 7010140012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Shkurt 2025, Listpagese dt 04.03.2025, Vkm nr 19 dt 9.1.25
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 102,000 2025-03-04 2025-03-05 7710140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Shkurt 2025 Keshilltar i Jashtem, Suzana Stefa, Vkm nr 325 dt 31.5.2023, listepagese banke dt 3.3.2025
    Aparati Ministrise se Drejtesise (3535) GENTIAN KOÇI (L72107045N) Tirane 306,893 2025-02-26 2025-02-28 6710140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik, Gusht 2024, Ligj nr 82 dt 24.6.2021, Udhezim nr 8 dt 19.7.2022, Urdher nr 253 dt 3.4.2023, Kontrat nr G-21/1 dt 7.12.2023, Urdher nr 596 dt 2.12.2024, Ft nr 3/2025 dt 12.2.2025