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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  • 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) TIRANA  BANK Tirane 33,215 2025-09-01 2025-09-02 84810140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Gusht 2025,listepagese, listepagese banke dt 01.09.2025, vkm nr 19 dt 9.1.2025, plan 174 fakt 1
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,436,549 2025-09-01 2025-09-02 84910140012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Gusht 2025,listepagesa, listepagese banke dt01.09.2025, vkm nr 19 dt 9.1.2025, plan 174, fakt 11, mbi organike 4
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 3,878,875 2025-09-01 2025-09-02 85010140012025 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 36, mbi organike 8
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 5,893,636 2025-09-01 2025-09-02 84610140012025 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 58, mbi organike 12
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 104,850 2025-08-29 2025-09-01 84210140012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Drejtesise, Ekzxekutim vendimi gjyqi Dashamira Zaro Vend nr616dt8.7.24Gjykata Apelit te juridiksionit te pergjithshem vendim 30-2024-1769 (220) dt11.3.24 Gjykata Apelit urdher nr439 dt 15.07.2025 listepagese banke 30.07.2025
    Aparati Ministrise se Drejtesise (3535) 2 FELEQI Tirane 42,550 2025-08-28 2025-09-01 83910140012025 Udhetim jashte shtetit Ministria e Drejtesise, Blerje Bileta Udhetimi ajror nderkombetar, Tr-Vjene-Tr, Autorizim nr 2444/2 dt07.07.2025, up nr 470 dt07.07.2025, ftes ofert nr 2444/6 dt dt07.07.2025, klas perf., fature nr 1201/2025 dt 24.07.2025
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 148,000 2025-08-28 2025-09-01 83810140012025 Udhetim jashte shtetit Ministria e Drejteise, Blerje bileta udhetimi ajror nderkomb., Tr.-Marte-Tr., Autorizim nr.3195/2 dt 21.07.25, up nr 478 dt 30.07.25, ftese ofert nr 3954/2 dt 30.07.25, klas perf., fatur nr 681/2025 dt 30.7.25
    Aparati Ministrise se Drejtesise (3535) NERITAN CUKO Tirane 245,871 2025-08-29 2025-09-01 84010140012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Drejtesise, Ekzekutim vendim gjyqi - Marsela Lekli vend nr 963 (30-2024-8664)dt20.11.2024Gjyk Apelit te Juridiksionit te Pergjithshem Urdher 436 date 15.07.2025
    Aparati Ministrise se Drejtesise (3535) NERITAN CUKO Tirane 24,000 2025-08-29 2025-09-01 84110140012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Drejtesise, Ekzekutim vendim gjyqi - Marsela Lekli vend nr 963 (30-2024-8664)dt20.11.2024Gjyk Apelit te Juridiksionit te Pergjithshem Urdher 436 date 15.07.2025 fature 86/2025 date 30.07.2025
    Aparati Ministrise se Drejtesise (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 34,000 2025-08-26 2025-08-28 83710140012025 Shpenzime per honorare Ministria e Drejtesise, Honorar- E.Bica Sherbim I Komisionit te Ekzekutimit te Vendimeve Penale  Urdh Min 474dt28.7.25 Listeprezenc11.4.25listpr23.5.25vkm15311.3.22listepagese banke26.08.25
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2025-08-26 2025-08-28 83510140012025 Shpenzime per honorare Ministria e Drejtesise, Honorar- D.Hoxha, A.Prifti,F.GuriSherbim I Komisionit te Ekzekutimit te Vendimeve Penale  Urdh Min 474dt28.7.25 Listeprezenc11.4.25listpr23.5.25vkm15311.3.22listepagese banke26.08.25
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 34,000 2025-08-26 2025-08-28 83410140012025 Shpenzime per honorare Ministria e Drejtesise, Honorar Romir Cufe Sherbim I Komisionit te Ekzekutimit te Vendimeve Penale  Urdh Min 474dt28.7.25 Listeprezenc11.4.25listpr23.5.25vkm15311.3.22listepagese banke26.08.25
    Aparati Ministrise se Drejtesise (3535) Arta Mezini (M02031021J) Tirane 321,352 2025-08-26 2025-08-28 83310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars25Jan25TetNent25Prill24GushtShtat24Ligj82dt24.6.2021Udhezr8dt19.7.22urdh253dt3.4.23,kontrA-185/1dt22.11.23u364d13.6.25u240d11.4.25u649d26.12.24u486d3.10.24u596d2.12.fatur nr 6/2025 dt 25.08.2025
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2025-08-26 2025-08-28 83010140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Korrik  2025, Ulsi Manja, Kontrate ne vazhdim dt.31.1.2024, fature nr 4022621/2025 dt 01.08.2025
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,308 2025-08-26 2025-08-28 82710140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni fiks Korrik 2025, Kontrate ne vazhdim nr.310001696716, fature nr.792497/2025 date 04.08.2025
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 34,000 2025-08-26 2025-08-28 83610140012025 Shpenzime per honorare Ministria e Drejtesise, Honorar- A.Njehrrena Sherbim I Komisionit te Ekzekutimit te Vendimeve Penale  Urdh Min 474dt28.7.25 Listeprezenc11.4.25listpr23.5.25vkm15311.3.22listepagese banke26.08.25
    Aparati Ministrise se Drejtesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 47,160 2025-08-26 2025-08-28 82610140012025 Uje Ministria e Drejtesise, Shpenzime uji Korrik 2025, Kontrate ne vazhdim nr 4-D-159080-1, fature nr 140404/2025 dt 02.08.2025
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 297,585 2025-08-26 2025-08-28 83110140012025 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste Korrik 2025, Kontrate ne vazhdim nr 91/1 prot.dt.5.1.2018, Fature nr632734/2025 dt 05.08.2025
    Aparati Ministrise se Drejtesise (3535) Lindita Sema Tirane 77,552 2025-08-26 2025-08-28 83210140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr L-7/1dt1.12.23, urdher nr 364 dt 13.6.25, fatur nr 3/2025 dt 12.08.2025
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 637,156 2025-08-26 2025-08-28 82910140012025 Elektricitet Ministria e Drejtesise, Energij Elektrike Korrik 2025, Kontrate ne vazhdim nr.C-110816, Fature nr.250730023136 dt.30.07.2025