Treasury Transactions 2019-2026

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Transactions Value:

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) ONE ALBANIA Tirane 52,164 2026-03-10 2026-03-13 11310140012026 Sherbime telefonike Ministria e Drejtesise, Sherbim telefoni fiks shkurt 2026 Kontrate ne vazhdim nr.310001696716 fature nr206454/2026 dt03.03.2026
    Aparati Ministrise se Drejtesise (3535) Elona Limaj Tirane 40,208 2026-03-10 2026-03-13 11110140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi tetor-nentor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat E-101 dt4.2.25 urdher 728 dt22.12.2025 fatur nr1/2026 dt03.03.2026
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 546,436 2026-03-10 2026-03-13 11410140012026 Elektricitet Ministria e Drejtesise, Energji Elektrike Shkurt 2026 Kontrate ne vazhdim C-110816 fature 260227213672 date 27.02.2026
    Aparati Ministrise se Drejtesise (3535) Vilma Tafani Tirane 21,840 2026-03-10 2026-03-13 11010140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi nentor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat V-120 dt1.10.25 urdher 728 dt22.12.2025 fatur nr1/2026 dt25.2.2026
    Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE Tirane 47,160 2026-03-10 2026-03-13 11210140012026 Uje Ministria e Drejtesise, Shpenzim Uji Shkurt 2026 Kontrate ne Vazhdim 4-D-159080-1 fature nr. 47671/2026 date05.03.2026
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2026-03-04 2026-03-12 10710140012026 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti Mars 2026 Tedi Dobi ligji 10160 dt15.10.2009 i ndryshuar listepagese banke dt04.03.2026
    Aparati Ministrise se Drejtesise (3535) Aldi Hazizi Tirane 120,000 2026-02-25 2026-03-12 9110140012026 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Ministria e Drejtesise, Marrje me qera ekran led dhe sistem fonie UB nen 100.000 466/4dt28.126 pv blerje nen 100.000 dt 28.1.26 PV marrje dorez 9.2.26 ft13/2026dt9.2.26
    Aparati Ministrise se Drejtesise (3535) KLODIAN ALIKO Tirane 30,500 2026-02-25 2026-03-12 9210140012026 Shpenzime per pritje e percjellje Ministria e Drejtesise, Sherbim kafe uje UB nen 100.000 466/3dt28.126 pv blerje nen 100.000 dt 28.1.26 PV marrje dorez 4.2.26 ft8/2026dt4.2.26
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 15,000 2026-03-04 2026-03-12 10610140012026 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti Mars 2026 Elona Hoxha ligji 10160 dt15.10.2009 i ndryshuar listepagese banke dt04.03.2026
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 13,500 2026-02-13 2026-03-09 7310140012026 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Janar 2026 Ministria e Drejtesise Besfort Lamallari Detajim limiti 6287dt5.12.2024 fature 167561/2026
    Aparati Ministrise se Drejtesise (3535) Operatori i Blerjeve te Perqendruara Tirane 104,434 2026-02-23 2026-03-06 8310140012026 Karburant dhe vaj Ministria e Drejtesise, Tarife per sherbimin e procedures se Prokurimit me Objekti Loti I "Furnizim me lende djegese, Gazol 10ppm" kerkese 122/2 dt 21.01.26urdher nr.98 dt 18.02.2026 fature 77/2026 date 17.02.2026 vendim 245 date 17.04.2024
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 220,605 2026-03-03 2026-03-05 10510140012026 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste Janar 2026 Kontrate ne vazhdim nr.91/1 date 05.01.2018 fature 770/2026 date 06.02.2026
    Aparati Ministrise se Drejtesise (3535) TIRANA BANK Tirane 56,596 2026-03-03 2026-03-04 10010140012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Shkurt 2026,listepagesa, listepagese banke dt 03.03.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, , mbi organike 2
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 4,329,539 2026-03-03 2026-03-04 10210140012026 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Shkurt 2026,listepagesa, listepagese banke dt 03.03.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, fakt 40, mbi organike 6
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 988,676 2026-03-03 2026-03-04 10110140012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Shkurt 2026,listepagesa, listepagese banke dt 03.03.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, fakt 10, mbi organike 5
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 4,720,184 2026-03-03 2026-03-04 9910140012026 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Shkurt 2026,listepagesa, listepagese banke dt 03.03.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, fakt 45, mbi organike 5
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 214,467 2026-03-03 2026-03-04 10310140012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Shkurt 2026,listepagesa, listepagese banke dt 03.03.2026, 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) UNION BANK SHA Tirane 107,100 2026-03-03 2026-03-04 9510140012026 Shpenzime per honorare Ministria e Drejtesise, Honorar Paga Shkurt Keshilltar 2026, vkm 131 date 27.02.2026 listepagese 03.03.2026
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 107,100 2026-03-03 2026-03-04 9610140012026 Shpenzime per honorare Ministria e Drejtesise, Honorar Paga Shkurt Keshilltar 2026, vkm 131 date 27.02.2026 listepagese 03.03.2026
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 214,200 2026-03-03 2026-03-04 9710140012026 Shpenzime per honorare Ministria e Drejtesise, Honorar Paga Shkurt Keshilltar 2026, vkm 131 date 27.02.2026 listepagese 03.03.2026