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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    •  * 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 3,176,808,969.00 10,350 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) UJESJELLES KANALIZIME TIRANE Tirane 47,160 2025-10-06 2025-10-09 116710140012025 Uje Ministria e Drejtesise, Shpenzime uji Shtator 2025, Kontrate ne vazhdim nr 4-D-159080-1, fature nr 168892/2025 dt 04.10.2025
    Aparati Ministrise se Drejtesise (3535) ALEANCA FRANCEZE Tirane 133,159 2025-10-06 2025-10-09 116510140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dh.Hoxha Qershor Maj 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, DH-5 dt10.01.2025 urdher 528 dt04.09.2025 fatur nr2/2025 dt3.10.25
    Aparati Ministrise se Drejtesise (3535) Jolanda Dyzeni Tirane 2,821 2025-10-03 2025-10-09 116110140012025 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 J-69 dt 10.6.25 urdher nr 528 dt 04.09.25, fatur nr9/2025 dt30.9.25
    Aparati Ministrise se Drejtesise (3535) DUDA Tirane 129,000 2025-10-06 2025-10-09 116810140012025 Shpenzime te tjera qiraje Ministria e Drejtesise, qera Salle Tryeze Konsultative per Draft Kodin e Ri Penal memo 4513dt12.9.25 urdh573dt18.9.25 ft184/2025dt19.9.25
    Aparati Ministrise se Drejtesise (3535) Adriana Gjika Tirane 18,080 2025-10-03 2025-10-07 115410140012025 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, A-312 dt 10.4.25 urdher 528 dt04.09.2025 fatur nr3/2025 dt27.9.25
    Aparati Ministrise se Drejtesise (3535) Mariana Bonjaku Tirane 171,408 2025-10-03 2025-10-07 115610140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj Qershor Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, M-130d10.04.2025 urdher 528 dt04.09.2025 fatur nr3/2025 dt28.9.25
    Aparati Ministrise se Drejtesise (3535) Alba Frasheri Tirane 32,586 2025-10-03 2025-10-07 115310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Qershor Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, A-460 dt25.6.25 urdher 528 dt04.09.2025 fatur nr3/2025 dt26.9.25
    Aparati Ministrise se Drejtesise (3535) Rovena Marku Tirane 103,350 2025-10-03 2025-10-07 115010140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Qershor Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, R-21 dt27.01.2025 urdher 528 dt04.09.2025 fatur nr29/2025 dt26.9.25
    Aparati Ministrise se Drejtesise (3535) ADVENTUS Tirane 4,448 2025-10-03 2025-10-07 115210140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi E.Maranaku Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, E-402 dt 25.6.25 urdher 528 dt04.09.2025 fatur nr22/2025 dt26.9.25
    Aparati Ministrise se Drejtesise (3535) Alban Foci Tirane 76,571 2025-10-03 2025-10-07 115110140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi I.Foci Maj Qershor Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, I-65 dt20.3.2025 urdher 528 dt04.09.2025 fatur nr21/2025 dt26.9.25
    Aparati Ministrise se Drejtesise (3535) Ymer Leksi Tirane 9,893 2025-10-03 2025-10-07 114510140012025 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, Y-10 dt 10.06.2025 urdher 528 dt04.09.2025 fatur nr11/2025 dt9.9.25
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 8,750 2025-10-03 2025-10-07 114810140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Shtator  2025 Ulsi Manja Kontrate ne vazhdim dt.31.1.2024, fature nr 5174498/2025 dt 01.10.2025
    Aparati Ministrise se Drejtesise (3535) Vojsava Suti Tirane 15,590 2025-10-03 2025-10-07 114910140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi L. Maci Maj 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, L-76 dt 10.04.2025 urdher 528 dt04.09.2025 fatur nr29/2025 dt26.9.25
    Aparati Ministrise se Drejtesise (3535) MATILDA HYKA Tirane 6,272 2025-10-03 2025-10-07 114610140012025 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, M-178 dt 10.06.2025 urdher 528 dt04.09.2025 fatur nr2/2025 dt10.9.25
    Aparati Ministrise se Drejtesise (3535) Ziso Lluci Tirane 47,824 2025-10-03 2025-10-07 114710140012025 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, Z-13 dt10.04.2025 urdher 528 dt04.09.2025 fatur nr1/2025 dt9.9.25
    Aparati Ministrise se Drejtesise (3535) Nedia Asqeri Tirane 17,134 2025-10-03 2025-10-07 115510140012025 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, N-59 dt 4.9.25 urdher 528 dt04.09.2025 fatur nr4/2025 dt28.9.25
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 120,545 2025-10-01 2025-10-06 114310140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Shtator 2025 Keshilltar i Jashtem, Ervis Meco, Frenki Fana, Vkm nr.325 date 31.5.2023, listepagese banke date 01.10.2025 listepagese mujore
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 102,000 2025-10-01 2025-10-06 114210140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Shtator 2025 Keshilltar i Jashtem, Zhaneta Tomcini, Vkm nr.325 date 01.07.2025, listepagese banke date 01.10.2025 listepagese mujore
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 175,927 2025-10-01 2025-10-03 114010140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Shtator 2025, listepagese banke dt 01.10.2025, plan 174 fakt 1, listepagesa mujore mbi organike 1
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 5,762,683 2025-10-01 2025-10-03 113510140012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Shtator 2025,listepagesa, listepagese banke dt 01.10.2025, vkm nr 19 dt 9.1.2025, plan 174, fakt 54, mbi organike 12