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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    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) Nikita Moja Tirane 89,531 2025-02-26 2025-02-28 6810140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 2024, Ligj nr 82 dt 24.6.2021, Udhezim nr 8 dt 19.7.2022, Urdher nr 253 dt 3.4.2023, Kontrat nr N-28/1 dt 1.12.2023, Urdher nr 649 dt 26.12.2024, Ft nr 1/2025 dt 7.2.2025
    Aparati Ministrise se Drejtesise (3535) Xhemile Abdiu Tirane 29,500 2025-02-26 2025-02-28 6910140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill, Qershor 2024, Ligj nr 82 dt 24.6.2021, Udhezim nr 8 dt 19.7.2022, Urdher nr 253 dt 3.4.2023, Kontrat nr Xh-9/1 dt 30.11.2023, Urdher nr 486 dt 3.10.2024, Ft nr 1/2025 dt 20.2.2025
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 792 2025-02-25 2025-02-26 6610140012025 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste sekrete Janar 2025, Kontrate ne vazhdim nr.91/1 prot., date 05.01.2018, Fature nr.31/2025 dt 04.02.2025
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 3,000 2025-02-25 2025-02-26 6210140012025 Libra dhe publikime profesionale Ministria e Drejtesise, Blerje Kartevizita, Urdher per blerje nen 100.000 lek nr.795/1 pr.dt.5.2.25, pv blerjeve nen 100.000 lek dt 5.2.25, pv marrje dorezim dt 7.2.25, fh nr 26 dt 7.2.25, ft nr 179/2025 dt 7.2.25
    Aparati Ministrise se Drejtesise (3535) SINTEZA  CO Tirane 93,800 2025-02-25 2025-02-26 6310140012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejtesise, Blerje tonera, Urdher per blerje nen 100.000 lek nr.727/1 dt 31.1.25, pv blerjeve nen 100.000 lek dt 31.1.25, pv marrje dorezim dt 3.2.25, fh nr 25 dt 3.2.25, ft nr 3926/2025 dt 3.2.25
    Aparati Ministrise se Drejtesise (3535) ENERTA KENDELLA Tirane 12,000 2025-02-25 2025-02-26 6410140012025 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Drejtesise, Kompozime me lule natyrale, Urdher per blerje nen 100.000 lek nr.562/1 pr.dt.28.1.25, pv blerjeve nen 100.000 lek dt 28.1.25, pv marrje dorezim dt 13.2.25,  ft nr 8/2025 dt 13.2.25
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 198,015 2025-02-25 2025-02-26 6510140012025 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste Janar 2025, Kontrate ne vazhdim nr.91/1 prot., date 05.01.2018, Fature nr.536/2025 dt 05.02.2025
    Aparati Ministrise se Drejtesise (3535) 2 FELEQI Tirane 105,990 2025-02-17 2025-02-20 5710140012025 Udhetim jashte shtetit Ministria e Drejtesise, Blerje Bileta Udhetimi ajror nderkombetar, Tr-Bruksel-Tr, Autorizim nr 478/2 dt 29.1.2025, up nr 77 dt 30.1.2025, ftes ofert nr 478/6 dt 30.1.2025, klas perf., fature nr 199/2025 dt 31.1.2025
    Aparati Ministrise se Drejtesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 47,160 2025-02-17 2025-02-20 5910140012025 Uje Ministria e Drejtesise, Shpenzim uji Janar 2025, Kontrate ne vazhdim nr 4-D-159080-1, Fature nr 31949/2025 dt 04.02.2025
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 46,200 2025-02-17 2025-02-20 6010140012025 Shpenzime per honorare Ministria e Drejtesise, Honorar per pjesmarrje ne mbledhjen KKT-Dhjetor 2024,U.Manja,VKM nr519 dt20.9.2017,Shkres nr5098 dt11.12.24,Listprzc dt27.11.24,Shkr nr5571 dt23.12.24,Listprezc dt17.12.24,Shk. nr5636 dt24.12.24, listpag dt.28.1.25
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2025-02-17 2025-02-20 5510140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Janar 2025, Ulsi Manja, Kontrate date 31.1.2024, Detajim limiti nr.6287 prot.dt.05.12.2024, Fature nr.36876/2025 date 02.02.2025
    Aparati Ministrise se Drejtesise (3535) 2 FELEQI Tirane 24,890 2025-02-17 2025-02-20 5610140012025 Udhetim jashte shtetit Ministria e Drejtesise, Blerje Bileta Udhetimi ajror nderkombetar, Tr-Vjen-Tr, Autorizim nr 6387/3 dt 16.1.2025, up nr 27 dt 17.1.2025, ftes ofert nr 285/3 dt 17.1.2025, klas perf., fature nr 36/2025 dt 17.1.2025
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,183 2025-02-17 2025-02-20 5810140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni fikse janar 2025, Kontrate ne vazhdim nr 310001696716, fature nr 202055/2025 dt 04.02.2025
    Aparati Ministrise se Drejtesise (3535) Lindita Gjetani Tirane 13,392 2025-02-10 2025-02-17 4110140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrate nr L-85 dt 9.4.24, Urdher nr 649 dt 26.12.24, Ft nr 3/2025 dt 7.1.25
    Aparati Ministrise se Drejtesise (3535) Kristina Ajazi Tirane 114,327 2025-02-10 2025-02-17 4210140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor-Nentor 2024, 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 dt 1.12.23, Urdher nr 649 dt 26.12.24, Ft nr 1/2025 dt 7.1.25
    Aparati Ministrise se Drejtesise (3535) Shaniko Ademi Tirane 5,488 2025-02-10 2025-02-17 3910140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrate nr Sh-5/1 dt 7.12.23, Urdher nr 649 dt 26.12.24, Ft nr 1/2025 dt 7.1.25
    Aparati Ministrise se Drejtesise (3535) SOCIETAS SERVICES INTEGRATED Tirane 69,680 2025-02-10 2025-02-17 3610140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor, Nentor 2024, Juela Xharo, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrate nr J-10/1 dt 12.12.23, Urdher nr 649 dt 26.12.24, Ft nr 1/2025 dt 3.1.25
    Aparati Ministrise se Drejtesise (3535) Lindita Gjetani Tirane 18,384 2025-02-10 2025-02-17 4010140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrate nr L-85 dt 9.4.24, Urdher nr 596 dt 2.12.24, Ft nr 2/2025 dt 7.1.25
    Aparati Ministrise se Drejtesise (3535) Erjola Mato Tirane 15,120 2025-02-10 2025-02-17 3810140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrate nr E-111/1 dt 23.11.23, Urdher nr 596 dt 2.12.24, Ft nr 1/2025 dt 7.1.25
    Aparati Ministrise se Drejtesise (3535) Fation Kolldani Tirane 95,664 2025-02-10 2025-02-17 3710140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrate nr F-12/1 dt 12.12.23, Urdher nr 649 dt 26.12.24, Ft nr 1/2025 dt 6.1.25