Treasury Transactions 2019-2026

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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 4,324,559,497.00 11,426 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 CREDINS Tirane 36,500 2026-06-16 2026-06-22 50010140012026 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit aut1858dt30.3.26,2040dt8.4.26,2842dt08.05.26,2959dt14.5.26,3138dt21.5.26,2539dt23.4.26,2773dt6.5.26,3064dt19.5.26,3033dt18.5.26 listepagese banke dt16.6.2026
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 9,500 2026-06-16 2026-06-22 50110140012026 Udhetim i brendshem Ministria e Drejtesise, Dieta Brenda Vendit Kompesim taksi autorizim 3064 dt19.5.26, 3177/1 dt22.5.26, 3048/1 dt 21.05.26 listepagese banke dt 16.6.26
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 21,950 2026-06-16 2026-06-22 49710140012026 Kompensim shpenzim telefoni per punonjes te administrates Ministria e Drejtesise, kompesim shpenzime telefoni t.dobi e.morava i.coca, e.pano vkm 673 dt 2.9.2020 detajim limiti 6287 dt 5.12.24 listepagese banke dt 16.6.26
    Aparati Ministrise se Drejtesise (3535) MIRANDI DADO Tirane 138,009 2026-06-15 2026-06-22 49410140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Eglantina Gisht  dhjetor 2025 janar shkurt 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-29 DT 10.04.206 urdher 215 dt15.4.2026 fatur 255/2026 dt10.6.2026
    Aparati Ministrise se Drejtesise (3535) MIRANDI DADO Tirane 169,413 2026-06-15 2026-06-22 49310140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Fjoralba dado  dhjetor 2025 janar shkurt 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat F-88 DT 10.04.206 urdher 215 dt15.4.2026 fatur 254/2026 dt10.6.2026
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 12,903 2026-06-16 2026-06-22 49910140012026 Kompensim shpenzim telefoni per punonjes te administrates Ministria e Drejtesise, kompesim shpenzime telefoni E.bano vkm 673 dt 2.9.2020 detajim limiti 6287 dt 5.12.24 listepagese banke dt 16.6.26
    Aparati Ministrise se Drejtesise (3535) PROPRINT Tirane 86,400 2026-06-18 2026-06-19 51210140012026 Kancelari Ministria e Drejtesise, Blerje canta kartoni dosje baner mekanizem Urdher prokuri 258dt12.5.26 ftese ofert2752/3dt12.5.26 klaif perf12.5.26njoftim fitues2.6.26fletehyrje66dt11.6.26pvmarrjeDorez11.6.26pvmallraruajtje 5.6.26ft34/26dt11.6.26
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 1,584 2026-06-05 2026-06-12 48210140012026 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste sekrete maj 2026 Kontrate ne vazhdim nr.91/1 date 05.01.2018 fature 303/2026 date 01.06.2026
    Aparati Ministrise se Drejtesise (3535) DREJTORI E SHERB QEVERITARE Tirane 108,210 2026-06-08 2026-06-10 48810140012026 Udhetim jashte shtetit Ministria e Drejtesise,   bilete avioni 25-27 mars 2026 detyrim prapambetur ditar nr.31366 t.dobi g.lekloti t.gogu autorizim nr.1679/1 dt 19.03.2026 autorizim 1679/3 dt 25.05.2026 fatur 785/2026 dt26.03.2026
    Aparati Ministrise se Drejtesise (3535) ADRION Tirane 1,390 2026-06-08 2026-06-10 48510140012026 Shpenzime per pritje e percjellje Ministria e Drejtesise, Blerje libra urdher blerje 3245/1 dt25.5.26 pv nen 100.000 25.5.26 fh57/2026 dt26.5.26 pv marrje dorezim26.5.26 ft1693/2026 dt 26.5.26
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,164 2026-06-08 2026-06-10 48710140012026 Sherbime telefonike Ministria e Drejtesise, Sherbim telefoni fiks Maj 2026 Kontrate ne vazhdim nr.310001696716 fature nr512349/2026 dt03.6.2026
    Aparati Ministrise se Drejtesise (3535) ENERTA KENDELLA Tirane 8,000 2026-06-08 2026-06-10 48410140012026 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Drejtesise, Kompozim lule urdher blerje 2985/1 dt15.5.26 pv nen 100.000 15.5.26 pv marrje dorezim19.5.26 ft31/2026 dt 19.5.26
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 269,535 2026-06-05 2026-06-10 48310140012026 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste prill 2026 Kontrate ne vazhdim nr.91/1 date 05.01.2018 fature 2425/2026 date 07.5.2026
    Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE Tirane 47,160 2026-06-08 2026-06-10 48610140012026 Uje Ministria e Drejtesise, Shpenzim Uji Maj 2026 Kontrate ne Vazhdim 4-D-159080-1 fature nr. 102907/2026 date03.06.2026
    Aparati Ministrise se Drejtesise (3535) DREJTORI E SHERB QEVERITARE Tirane 18,000 2026-06-08 2026-06-10 48910140012026 Udhetim jashte shtetit Ministria e Drejtesise,   bilete avioni 26 mars 2026 detyrim prapambetur ditar nr.31373 g.lekloti t.gogu autorizim nr.1679/1 dt 19.03.2026 autorizim 1679/3 dt 25.05.2026 fatur 787/2026 dt26.03.2026
    Aparati Ministrise se Drejtesise (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 169,500 2026-06-08 2026-06-10 49010140012026 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Drejtesise, Blerje Siguracion TPL dhe kasko per automjete detyrim i prapambetur ditari nr.31365 urdher prokurimi nr.96 date 17.2.26 ftese per oferte 865/3 dt17.2.26 klasif perf 19.2.26 pv marrjeDore24.2.26 ff nr125/2026dt24.2.26
    Aparati Ministrise se Drejtesise (3535) Enkelejda Davidhi Tirane 54,128 2026-06-03 2026-06-05 47610140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi janar 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-94  dt31.01.25  urdher 215 dt15.4.2025 fatur nr4/2026 dt28.05.2026
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 4,752 2026-06-03 2026-06-05 48010140012026 Shpenzime per honorare Ministria e Drejtesise, Honorar Paga Maj Rezarta Musaj Keshilltar 2026, vkm 131 date 27.02.2026 listepagese03.06.2026
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 30,000 2026-06-03 2026-06-05 47710140012026 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti Maj-Qershor 2026 Elona Hoxha ligji 10160 dt15.10.2009 i ndryshuar listepagese banke dt03.06.2026
    Aparati Ministrise se Drejtesise (3535) Elda Katorri Tirane 264,881 2026-06-03 2026-06-05 47510140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025  janar shkurt  2026  , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-41  dt15.01.25  urdher 215 dt15.4.2025 fatur nr9/2026 dt29.05.2026