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) BANKA KOMBETARE TREGTARE Tirane 22,000 2025-10-14 2025-10-17 118710140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, S.Xhugl, S.lamaj, out 4951 dt 7.10.2025 listepagese banke dt 13.10.2025
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 1,500,000 2025-10-15 2025-10-17 119110140012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Drejtesise, Ekzekutim Vendim Gjyqi Artan Murrizi Page neto pjesore vend 2132 dt 14.10.15 gjykata apelit Tirane urdher12737dt24.12.18gjurme auditi urdher11040/4dt30.10.18memo5024/2dt10.10.25lestepagese banke dt14.10.25
    Aparati Ministrise se Drejtesise (3535) AMBASADA  AUSTRIAKE Tirane 1,651,127 2025-10-14 2025-10-17 118810140012025 Shpenz. per rritjen e AQ -  prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, RIMBURSIM I TVSH SE PROJEKTIT IMO III Memo4727/1dt3.10.25 memo4728/4 dt 13.10.25 kontart IPA2023 442 735 urdher 596 dt3.10.25
    Aparati Ministrise se Drejtesise (3535) KODRA BAILIFF SERVICE Tirane 9,500,000 2025-10-14 2025-10-17 118910140012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Drejtesise, Ekzekutim Vendim Gjyqi Bledar Kabashi dhjetor 2017 - shtator 2025 vendim 392 dt21.10.22 gjyk admin Apelit urdher 440 dt 15.7.25 memo 5024/2 dt 10.10.2025
    Aparati Ministrise se Drejtesise (3535) Desara Keka Tirane 23,296 2025-10-13 2025-10-15 118410140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr D-103 dt 10.6.2025 urdher nr 528 dt 04.09.25, fatur nr 24/2025 dt10.10.25
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,000 2025-10-13 2025-10-15 118310140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit A.Docaj, aut 4682 dt 24.9.25 aut4558 dt17.9.25 listepagesebanke dt 9.10.25
    Aparati Ministrise se Drejtesise (3535) Fation Kolldani Tirane 43,232 2025-10-13 2025-10-15 118510140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr F-33 dt31.01.2025 urdher nr 528 dt 04.09.25, fatur nr 7/2025 dt11.10.25
    Aparati Ministrise se Drejtesise (3535) Irena Lama Tirane 174,841 2025-10-13 2025-10-15 118610140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj-Qersh-Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr I-33 dt 14.2.2025 urdher nr 528 dt 04.09.25, fatur nr 5/2025 dt10.10.25
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 77,000 2025-10-13 2025-10-15 118210140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, S.Xhugl, S.lamaj, Zh.Mecani auto4373 dt4.9.25 aut 4558 dt17.9.25 aut 4597 dt 18.9.25 listepagese banke 09.10.2025
    Aparati Ministrise se Drejtesise (3535) REGINA GROUP Tirane 15,018 2025-10-09 2025-10-14 117910140012025 Shpenzime te tjera qiraje Ministria e Drejtesise, qera Salle, diferenca e papaguar e tvsh ne ush1169dt6.10.25, Tryeze Konsultative per Draft Kodin e Ri Penal memo 4513dt12.9.25 urdh585dt24.09.2025 PVdt9.10.25 ft703/2025dt26.9.25
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 15,400 2025-10-10 2025-10-14 118110140012025 Shpenzime per honorare Ministria e Drejtesise, Honorar pjesmmarja ne mbledhjen e KKTU-se Shtator 2025 A.Lamallari vkm519 dt20.9.17 shkres 6129 dt3.10.25 listeprezenca e KKT dt25.9.25 listepagese e bankes dt10.10.25
    Aparati Ministrise se Drejtesise (3535) VJOLLCA META Tirane 124,953 2025-10-08 2025-10-13 117510140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj qersh korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23,V-34 dt 14.2.25 urdher 528 dt04.09.2025 fatur nr37/2025 dt07.10.25
    Aparati Ministrise se Drejtesise (3535) 4 A-M Tirane 211,785,228 2025-10-08 2025-10-10 117810140012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Ministria e Drejtesise, Ndertimi InstEdukRehabMiturSituac3Ngurtesim5%KontVazhd2376/3dt17.7.24Situac3 1.7.25deri31.8.25pv10.9.25memo138/19dt30.9.25ft1510/2025dt8.9.25
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 23,182 2025-10-08 2025-10-10 117610140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Shtator 2025 Keshilltar i Jashtem, Jonida Gaba, Vkm nr.325 date 31.5.2023, listepagese banke date 08.10.2025 listepagese mujore
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 453,700 2025-10-08 2025-10-10 117710140012025 Elektricitet Ministria e Drejtesise, Energij Elektrike Shtator 2025, Kontrate ne vazhdim nr.C-110816, Fature nr.250929022618 dt 29.9.25
    Aparati Ministrise se Drejtesise (3535) E BEL HOTEL Tirane 18,000 2025-10-07 2025-10-09 117010140012025 Shpenzime te tjera qiraje Ministria e Drejtesise, qera Salle Tryeze Konsultative per Draft Kodin e Ri Penal 29.9.25 memo 4513dt12.9.25 urdh590dt26.9.25 ft5276/2025dt29.9.25
    Aparati Ministrise se Drejtesise (3535) SALI BELSHAKU Tirane 8,827 2025-10-03 2025-10-09 115910140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr S-125 dt10.6.25 urdher nr 528 dt 04.09.25, fatur nr1/2025 dt16.9.25
    Aparati Ministrise se Drejtesise (3535) Ermal Manja Tirane 44,736 2025-10-03 2025-10-09 115810140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi qershshtat25qersh24nent23 ligj82dt24.6.21udh8dt19.7.22ur253d3.4.23kontE-377dt10.6.25urdh528d4.9.25u596d2.12.24u486d3.10.24u726d29.12.23ft1/2025dt11.9.25
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 264 2025-10-07 2025-10-09 117310140012025 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste sekrete korrik 2025 kontrate ne vazhdim nr.91/1 dt5.1.2018 ft44/2025 dt 7.10.25
    Aparati Ministrise se Drejtesise (3535) Ermir Cota Tirane 22,186 2025-10-06 2025-10-09 116310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi PrillMajKorrik2025ligji82dt24.6.21udhez8dt19.7.22urdh253dt3.4.23KontS-287dt10.04.2025urdh528dt4.9.25urdh364dt13.6.25ft7/2025dt18.9.25