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 4,351,093,582.00 11,469 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) Evis Bakshevani Tirane 12,600 2026-07-02 2026-07-08 55110140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi simultan aktiviteti 6 maj 2026 urdher blerje nen 100.000 dt 6.5.26 pv marrje dorez 11.6.26 fature 9/2026 dt 11.6.26
    Aparati Ministrise se Drejtesise (3535) ADRION Tirane 3,380 2026-07-02 2026-07-08 54710140012026 Shpenzime per pritje e percjellje Ministria e Drejtesise, Blerje libra urdher blerje 3571/1 dt10.6.26 pv nen 100.000 10.26 fh71/2026 dt29.6.26 pv marrje dorezim29.6.26 ft2145/2026 dt 29.6.26
    Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST Tirane 33,480 2026-07-06 2026-07-08 55610140012026 Shpenzime per pritje e percjellje Ministria e Drejtesise, Pagese uje UP2691/2 dt 4.5.26 ftese oferte 2691/3dt4.5.26 klasif perf 6.5.26 pv marrje dorez 17.6.26 pv mallra ne ruajtje 8.5.26 fature 5898/2026dt17.6.26FH67dt17.6.26FHmarrjaruajtje52/1dt8.5.26
    Aparati Ministrise se Drejtesise (3535) DHIAMANDI STUDIO Tirane 3,000 2026-07-02 2026-07-08 54810140012026 Shpenzime per pritje e percjellje Ministria e Drejtesise, mOTIV I VOGEL PUNIM ARTIZANAL NE QELQ urdher blerje 3571/1 dt10.6.26 pv nen 100.000 10.26 fh68/2026 dt22.6.26 pv marrje dorezim22.6.26 ft29/2026 dt 22.6.26
    Aparati Ministrise se Drejtesise (3535) DREJTORI E SHERB QEVERITARE Tirane 27,000 2026-06-26 2026-07-03 52610140012026 Shpenzime te tjera qiraje Ministria e Drejtesise, Qera salle 7 maj pallati kongreseve urdher 194dt3.4.26 memo2750/1dt5.5.26marrevsh1969/3dt10.4.26marrv2725/2dt18.5.26ft1571/2026dt25.5.26
    Aparati Ministrise se Drejtesise (3535) DREJTORI E SHERB QEVERITARE Tirane 40,150 2026-06-29 2026-07-03 53210140012026 Udhetim jashte shtetit Ministria e Drejtesise, Akomodim Hage B.Bulica dhe tarife sherbimi autorizim 3758/1dt19.6.26fature2021/2026date23.06.2026
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2026-06-26 2026-07-03 53010140012026 Te tjera transferta tek individet Ministria e Drejtesise, Dhenie ndihme e menjehershme julia lico urdher 314 dt 22.6.26 listepagese banke dt 26.6.26
    Aparati Ministrise se Drejtesise (3535) DREJTORI E SHERB QEVERITARE Tirane 65,080 2026-06-29 2026-07-03 53110140012026 Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) Ministria e Drejtesise, Bilete Avioni Hage B.Bulica dhe tarife sherbimi autorizim 3758/1dt19.6.26fature2004/2026date23.06.2026
    Aparati Ministrise se Drejtesise (3535) The PLAZA Tirana Tirane 167,000 2026-06-26 2026-07-03 52810140012026 Shpenzime te tjera qiraje Ministria e Drejtesise, qera salle dt6.5.26 urdher 194dt3.4.25urdher273dt20.5.26ft2477/2026dt10.6.26
    Aparati Ministrise se Drejtesise (3535) DREJTORI E SHERB QEVERITARE Tirane 3,168,872 2026-06-26 2026-07-03 52710140012026 Shpenzime per pritje e percjellje Ministria e Drejtesise, aktiviteti 6-7 maj 2026 urdher 194dt3.4.26 mmarrevsh1969/3dt10.4.26marrv2725/1dt18.5.26ft1459/2026dt18.5.26
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 325,695 2026-06-26 2026-07-03 52910140012026 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste maj 2026 Kontrate ne vazhdim nr.91/1 date 05.01.2018 fature 3031/2026 date 8.6.2026
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 4,176,110 2026-07-01 2026-07-02 54110140012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Qershor 2026,listepagesa, listepagese banke dt 01.07.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, fakt 39, mbi organike 7
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 362,491 2026-07-01 2026-07-02 54210140012026 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Qershor 2026,listepagesa, listepagese banke dt 01.07.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, fakt2 , mbi organike 2
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 209,100 2026-07-01 2026-07-02 53610140012026 Shpenzime per honorare Ministria e Drejtesise, Honorar Paga Qershor, Piro Lutaj I.Karabrahimi, Keshilltar  2026, vkm 131 date 27.02.2026 listepagese 01.07.2026
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 104,550 2026-07-01 2026-07-02 53510140012026 Shpenzime per honorare Ministria e Drejtesise, Honorar Paga Qershor Keshilltar J.Gaba 2026, vkm 131 date 27.02.2026 listepagese 01.07.2026
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 104,550 2026-07-01 2026-07-02 53810140012026 Shpenzime per honorare Ministria e Drejtesise, Honorat Paga Qershor 2026 keshilltar i jashtem M.Kasmi vkm nr.131 dt 27.02.2026 listepagesebanke dt 01.07.2026
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 205,925 2026-07-01 2026-07-02 54510140012026 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Qershor 2026,listepagesa, listepagese banke dt01.07.2026, vkm nr 10 dt 15.01.2026 vkm 131 dt27.02.2026 vkm 317 dt4.6.25, plan 174, fakt 1, mbi organike 1
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,196,048 2026-07-01 2026-07-02 54310140012026 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Qershor 2026,listepagesa, listepagese banke dt 01.07.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, fakt 8, mbi organike 4
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 4,862,616 2026-07-01 2026-07-02 54410140012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Qershor 2026,listepagesa, listepagese banke dt 01.07.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, fakt 42, mbi organike 9
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 209,100 2026-07-01 2026-07-02 53410140012026 Shpenzime per honorare Ministria e Drejtesise, Honorar Paga Qershor Keshilltar Jashtem 2026 Dh.Saraci, R.Musaj, vkm 131 date 27.02.2026 listepagese01.07.2026