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 2,925,608,819.00 10,071 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) ANILA HITAJ Tirane 131,136 2025-09-10 2025-09-12 89510140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Qershor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr A-97 dt 31.01.25, urdher nr 528 dt 04.09.25, fatur nr 9/2025 dt8.9.25
    Aparati Ministrise se Drejtesise (3535) Franci Kutrolli Tirane 364,080 2025-09-10 2025-09-12 89110140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj Qersh  2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr F-12 dt 15.01.25, urdher nr 528 dt 04.09.25, fatur nr 13/2025 dt10.9.25
    Aparati Ministrise se Drejtesise (3535) Enkelejda Davidhi Tirane 60,000 2025-09-10 2025-09-12 88610140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr E-94dt31.1.25, urdher nr 528 dt 04.09.25, fatur nr 3/2025 dt8.9.25
    Aparati Ministrise se Drejtesise (3535) Elisa Nikaj Tirane 12,576 2025-09-10 2025-09-12 88410140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Qershor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr E-60dt21.1.25 , urdher nr 528 dt 04.09.25, fatur nr 24/2025 dt8.9.25
    Aparati Ministrise se Drejtesise (3535) Elvis Bramo Tirane 216,943 2025-09-10 2025-09-12 88110140012025 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 E-63 dt22.1.25  , urdher nr 528 dt 04.09.25, fatur nr 24/2025 dt8.9.25
    Aparati Ministrise se Drejtesise (3535) ERGYS BEZHANI Tirane 60,269 2025-09-10 2025-09-12 88010140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr E-226 dt20.3.25  , urdher nr 528 dt 04.09.25, fatur nr 102/2025 dt8.9.25
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,285 2025-09-09 2025-09-12 87010140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni fiks Gusht 2025, Kontrate ne vazhdim nr.310001696716, fature nr.914665/2025 date 04.09.2025
    Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE Tirane 47,160 2025-09-09 2025-09-12 86910140012025 Uje Ministria e Drejtesise, Shpenzime uji Gusht 2025, Kontrate ne vazhdim nr 4-D-159080-1, fature nr 128173/2025 dt 08.09.2025
    Aparati Ministrise se Drejtesise (3535) Etleva Bandula Tirane 11,968 2025-09-10 2025-09-12 87610140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr E-93 dt31.01.25, urdher nr 528 dt 04.09.25, fatur nr 78/2025 dt8.9.25
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 148,165 2025-09-10 2025-09-12 87510140012025 Shpenzime te tjera qiraje Ministria e Drejtesise, qera Salle04.07.25PrezantimDraftKodit te RiPenalRSH Urdh min525 dt3.9.24 ft4354/2025 dt8.9.25
    Aparati Ministrise se Drejtesise (3535) Irada Peci Tirane 48,334 2025-09-10 2025-09-12 90110140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj Qersh 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr I-22 dt4.2.25, urdher nr 528 dt 04.09.25, fatur nr 3/2025 dt8.9.25
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 2,052,600 2025-09-04 2025-09-10 86510140012025 Kancelari Ministria e Drejtesise, Blerje Leter kont 2684/3 dt28.7.25 njoftim fituesi  3375/2 dt 7.7.25marrv kuad 632/24 dt20.5.25 up 1727 dt3.6.25 FH115 dt25.8.25 PVmarr dorez25.8.25 ft12632/2024 dt25.8.25
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 540,388 2025-09-08 2025-09-10 86810140012025 Elektricitet Ministria e Drejtesise, Energij Elektrike Gusht2025, Kontrate ne vazhdim nr.C-110816, Fature nr.250829030073 date 29.08.2025
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 46,440 2025-09-04 2025-09-09 86310140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, S.Qoshi, Autorizim nr.3806 dt 21.07.2025 listepagese banke 03.09.2025
    Aparati Ministrise se Drejtesise (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 34,000 2025-09-04 2025-09-09 86110140012025 Shpenzime per honorare Ministria e Drejtesise, Honorar Shperblim i komisionit te ekzekutimit te vendimeve penale urdh min474 dt28.7.25 listeprezenc 11.4.25 23.05.2025 vkm153 dt11.3.22 listepagese banke 3.9.25
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-09-03 2025-09-09 85610140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti gusht shtator 2025, K.Karameta, Ligj nr.10160 dt.15.10.2009 i ndryshuar, listepagese banke dt 03.09.2025
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,400 2025-09-03 2025-09-09 85510140012025 Shpenzime per honorare Ministria e Drejtesise, Honorar per pjesemarrje ne mbledhjen KKTU Korrik 2025, U.Manja, Vkm nr 519 dt 20.9.2017, Shkrese mbi pagesen KKT nr 5649 dt 29.08.2025, Listeprezenca KKT dt 23.07.2025, Listepagese banke dt 03.09.2025
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 5,500 2025-09-04 2025-09-09 86410140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, Gjevalin Marashi, Autorizim nr.3586 dt 10.07.2025 listepagese banke 03.09.2025
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 34,000 2025-09-04 2025-09-09 85810140012025 Shpenzime per honorare Ministria e Drejtesise, Honorar Romir Cufe Shperblim i komisionit te ekzekutimit te vendimeve penale urdh min474 dt28.7.25 listeprezenc 11.4.25 23.05.2025 vkm153 dt11.3.22 listepagese banke 3.9.25
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2025-09-04 2025-09-09 85910140012025 Shpenzime per honorare Ministria e Drejtesise, Honorar  Shperblim i komisionit te ekzekutimit te vendimeve penale urdh min474 dt28.7.25 listeprezenc 11.4.25 23.05.2025 vkm153 dt11.3.22 listepagese banke 3.9.25