Treasury Transactions 2019-2025

Treasury Branch:

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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 2,883,098,191.00 9,997 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 e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 34,000 2025-07-30 2025-07-31 80910140012025 Shpenzime per honorare Ministria e Drejtesise, E.Bica Sherbim I Komisionit te Ekzekutimit te Vendimeve Penale  Urdh Min 474dt28.7.25 Listeprezenc11.4.25listpr23.5.25vkm15311.3.22listepagese banke29.7.25
    Aparati Ministrise se Drejtesise (3535) BLINFIRE Tirane 60,000 2025-07-30 2025-07-31 80310140012025 Shpenzime per pritje e percjellje Ministria e Drejtesise, Rimbushje Fikese Zjarri UP372d18.6.25FtesOfert2931/3d18.6.25KlaPerfNjoftFituesPVmarrDorez4.7.25Ft29/2025dt4.7.25
    Aparati Ministrise se Drejtesise (3535) MANIELA SOTA Tirane 8,400 2025-07-30 2025-07-31 80210140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi simultan, Urdher blerje nen 100.000 lek nr.3641/1 prot.,dt.14.7.25, pv blerje nen 100.000 lek dt.14.7.2025, pv marrje dorezim dt 14.7.2025, fature nr 55/2025 dt 14.07.2025
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 17,000 2025-07-30 2025-07-31 80610140012025 Shpenzime per honorare Ministria e Drejtesise, Sherbim I Komisionit te Ekzekutimit te Vendimeve Penale Amelia Kora Urdh Min 474dt28.7.25 Listeprezenc11.4.25listpr23.5.25vkm15311.3.22listepagese banke29.7.25
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 51,000 2025-07-30 2025-07-31 80710140012025 Shpenzime per honorare Ministria e Drejtesise, Sherbim I Komisionit te Ekzekutimit te Vendimeve Penale M.meca, G.Gjonaj Urdh Min 474dt28.7.25 Listeprezenc11.4.25listpr23.5.25vkm15311.3.22listepagese banke29.7.25
    Aparati Ministrise se Drejtesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,200 2025-07-30 2025-07-31 79310140012025 Shpenzime te tjera transporti Ministria e Drejtesise, Kolaudim Makine Mercedez Benz AB920Kj Memo 3418dt1.7.25ft14230/2025 dt12.07.25
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 22,000 2025-07-30 2025-07-31 80110140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit,E.Sulce,O.Marku, E.Ndreca, Autorizim 3133dt17.6.25 Autoriz3586 dt10.7.25 listepagese banke dt 30.07.25
    Aparati Ministrise se Drejtesise (3535) Annamaria Xhuli Tirane 93,712 2025-07-30 2025-07-31 80010140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shk25Mars24Maj24Korr-Tet23Ligj82d24.6.21udh8dt19.7.22urdhmin253d3.4.23KontA-194/1dt21.12.23u240d11.4.25u486d3.10.24u320d11.6.24u676d11.12.23ft15/2025d24.7.25
    Aparati Ministrise se Drejtesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,200 2025-07-30 2025-07-31 79410140012025 Shpenzime te tjera transporti Ministria e Drejtesise, Kolaudim Makine BMW AA543RP Memo 3418dt1.7.25ft14496/2025 dt22.07.2025
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 34,000 2025-07-30 2025-07-31 80510140012025 Shpenzime per honorare Ministria e Drejtesise, Romir Cufe Sherbim I Komisionit te Ekzekutimit te Vendimeve Penale  Urdh Min 474dt28.7.25 Listeprezenc11.4.25listpr23.5.25vkm15311.3.22listepagese banke29.7.25
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 34,000 2025-07-30 2025-07-31 80810140012025 Shpenzime per honorare Ministria e Drejtesise, A.Njehrrena Sherbim I Komisionit te Ekzekutimit te Vendimeve Penale  Urdh Min 474dt28.7.25 Listeprezenc11.4.25listpr23.5.25vkm15311.3.22listepagese banke29.7.25
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 241,535 2025-07-23 2025-07-29 78910140012025 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste Qershor 2025, Kontrate ne vazhdim nr 91/1 prot.dt.5.1.2018, Fature nr632187/2025 dt 03.07.2025
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 256,925 2025-07-23 2025-07-29 78810140012025 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste Mars 2025, Kontrate ne vazhdim nr 91/1 prot.dt.5.1.2018, Fature nr632021/2025 dt 30.06.2025
    Aparati Ministrise se Drejtesise (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 1,318,122 2025-07-22 2025-07-24 78710140012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Drejtesise, Ekzekutim vendim gjyqi - Astrit Kaptelli vend nr(80-2024-4759)4683dt10.12.24GjykAdminShkPareTirane urdh438dt15.7.25
    Aparati Ministrise se Drejtesise (3535) MCE Tirane 2,731,089 2025-07-21 2025-07-23 78510140012025 Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Drejtesise, Mbikq Punime InstEdukRehabMiturveKontVazhdim3577/22dt20.9.24Situaccnr2JanarQersh2025Shkresmarrjedorez138/11dt11.7.25ft32/2025dt3.7.25
    Aparati Ministrise se Drejtesise (3535) 4 A-M Tirane 377,138,581 2025-07-21 2025-07-23 78410140012025 Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Drejtesise, Ndertimi InstEdukRehabMiturSituac2Ngurtesim5%Sistemimush2008dt22.01.2025KontVazhd2376/3dt17.7.24Situac21.1.25-10.6.25PVMarrDorez8.7.25ft1000/2025dt4.7.25
    Aparati Ministrise se Drejtesise (3535) ALPEN PULITO Tirane 111,600 2025-07-15 2025-07-18 77910140012025 Shpenzime per mirembajtjen e objekteve specifike Ministria e Drejtesise, Larje Tapesh te MD, UP nr.3142/1dt17.6.25 PV fituesi dt17.6.25, PV marrje ne dorezim dt 7.7.25 Ft192/2025 dt07.07.2025
    Aparati Ministrise se Drejtesise (3535) COFFEE CLUB Tirane 179,640 2025-07-15 2025-07-18 78010140012025 Shpenzime per pritje e percjellje Ministria e Drejtesise, Blerje Kafe Aromatike, UP nr.393 dt 25.06.2025, Ftese oferte 3202/3dt25.6.25, Klasif perf, Njoftim fitues, PV marrje dorez 2.7.25, Fature 186/2025 dt2.7.25 F.H 109 dt2.7.25
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 15,000 2025-07-14 2025-07-15 77810140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit,Sh.Pasha, E.Ndreca, Autorizim 3244/1dt24.6.25 AUtoriz 2978 dt 09.6.25 Auorizim 2900/1dt05.06.2025 autorizim 3045dt11.6.25 listepagese banke 11.07.2025
    Aparati Ministrise se Drejtesise (3535) MIRANDI DADO Tirane 2,000 2025-07-10 2025-07-14 77510140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi per diference Nentor 2023likuiduar me pak ush62dt29.1.24, Ligj 82dt24.6.21,Udhez nr8 dt19.7.22urdhr nr 253dt 3.4.23Kon F-16/1dt23.11.23urdh726dt29.12.25ft301/2025dt9.7.25