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 2,418,390,018.00 9,627 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) RAIFFEISEN BANK SH.A Tirane 2,849,975 2025-02-04 2025-02-05 2810140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Janar 2025, Listepagese date 04.02.2025
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2025-02-04 2025-02-05 3310140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Janar 2025 Keshilltar i jashtem, Ervis Meco, Frenki Fana, Listepagese date 04.02.2025, vkm nr 325 dt 31.5.23
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,030,097 2025-02-04 2025-02-05 2710140012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Janar 2025, Listepagese date 04.02.2025
    Aparati Ministrise se Drejtesise (3535) Xhemile Abdiu Tirane 89,326 2025-01-31 2025-02-04 2310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim Perkthimi JanarMarsShtatTet2024ligjinr82dt24.6.2udhez8dt19.7.22urdhmin253dt3.4.23kontrat Xh-9/1 dt30.11.23urdh min649dt26.12.24u596d2.12.24u320d11.6.24u98d26.2.24ft2/2024dt27.12.2024
    Aparati Ministrise se Drejtesise (3535) DREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2 Tirane 5,500 2025-01-28 2025-01-30 2110140012025 Sherbime te tjera Ministria e Drejtesise, Pagese sherbim per pajisjen me:"Regjistrim leje ndertim, leshim certif. pron.,leshim kopje karteles pas., leshim fragm.hartes", Kod Ft 34642982128, Kerkes nr342 dt 20.1.25, Urdher nr38 dt 20.21.25
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 204,555 2025-01-28 2025-01-30 1910140012025 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste Dhjetor 2024, Kontrate ne vazhdim nr.91/1 prot., date 05.01.2018, Fature nr.20/2025 dt 08.01.2025
    Aparati Ministrise se Drejtesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,200 2025-01-28 2025-01-30 2010140012025 Sherbime te tjera Ministria e Drejtesise, Pagese sherbimi per kolaudim mjeti me targe TR1562T (Hyndai I 30), Fature nr 922/2025 date 15.01.2025, Memo nr 343 dt 20.1.2025, urdher nr 53 dt 27.1.2025
    Aparati Ministrise se Drejtesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 47,160 2025-01-28 2025-01-30 1710140012025 Uje Ministria e Drejtesise, Shpenzime uje Dhjetor 2024, Kontrate ne vazhdim nr.4-D-159080-1, Fature nr.17075/2025 date 03.01.2025
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 556,516 2025-01-28 2025-01-30 1610140012025 Elektricitet Ministria e Drejtesise, Energji Elektrike Dhjetor 2024, Kontrate ne vazhdim nr. C-110816, Fature nr.241227038182 date 27.12.2024
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,351 2025-01-28 2025-01-30 1810140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni fiks Dhjetor 2024, Kontrate ne vazhdim nr.310001696716, Fature nr.63051/2025 dt 05.01.2025
    Aparati Ministrise se Drejtesise (3535) Eralda Nehani(M46811004B) Tirane 63,804 2025-01-29 2025-01-30 2210140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim Perkthimi tetor 2024, ligji nr82dt24.6.21udhez8dt19.7.22urdh min253dt3.4.23kontratE-347dt19.7.24urdh min649dt26.12.24ft36/2024dt27.12.2024
    Aparati Ministrise se Drejtesise (3535) ARDIANA GJOKA Tirane 1,253,232 2025-01-27 2025-01-29 202210140012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Drejtesise, Ekzekutim vendim gjyqi Brikena Cufe, Vendim GJykaten nr.352 dt 15.12.2022, urdher nr 681 dt 31.12.2024, ft nr 28/2024, mem nr 1060 dt 19.2.24
    Aparati Ministrise se Drejtesise (3535) THJESHT Tirane 4,565,526 2025-01-27 2025-01-29 202110140012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Drejtesise, Ekzekutim vendim gjyqi Alfred Caushi, Vendim GJykaten nr.95 dt 15.7.2008, urdher nr 681 dt 31.12.2024
    Aparati Ministrise se Drejtesise (3535) 4 A-M Tirane 28,939,862 2025-01-22 2025-01-27 200810140012024 Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Drejtesise, Ndertim Instit. edukimit te miturve,ngurtes5%,up nr545 dt12.9.23,njoft fit 2376/2 , kontr nr 2376/3 dt 17.7.24, memo nr 138/1 dt 21.1.2025, sit.pun nr1(Nent-Dhjetor 24, volum metrike,fature nr 1730/2024 dt 30.12.2024
    Aparati Ministrise se Drejtesise (3535) ARTEO 2018 Tirane 119,280 2025-01-23 2025-01-27 201510140012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ministria e Drejtesise, Mirembajtje Gjeneratori, UP nr 712/1 dt 7.2.24,Kontr nr 712/2 dt 8.4.24, Situacion punimesh dt 31.12.24, konst difekt nr 4853/2 dt 19.12.24, pv dorz dt 31.12.24, fh nr 206 dt31.12.24, ft nr 145/2024 dt 31.12.24
    Aparati Ministrise se Drejtesise (3535) MCE Tirane 208,083 2025-01-23 2025-01-27 201410140012024 Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Drejtesise, Mbikqyrje punimesh per Objektin "Ndertim Instit edukim&rehab te miturve",up nr.379,f.lim.,njoft nr3577/21 Kontr3577/2 20.9.24,Sit pun nr1(DH24),memo nr138/2 dt23.1.25,rap.muj.pun.(Nentor-Dhjetor 24),ft nr97dt30.12.24
    Aparati Ministrise se Drejtesise (3535) KASH BERISHA Tirane 9,296 2025-01-22 2025-01-24 200610140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 2024 Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.K-269 dt01.12.2023, Urdher nr.649 dt 26.12.2024, Ft nr.186/2024 dt 26.12.2024
    Aparati Ministrise se Drejtesise (3535) Enida Bozheku Tirane 7,878 2025-01-21 2025-01-24 199210140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.E-27/1 dt 23.11.23, Urdher nr.649 dt 26.12.2024, Ft nr.9/2024 dt 30.12.2024
    Aparati Ministrise se Drejtesise (3535) Holta Vrenezi Tirane 10,832 2025-01-21 2025-01-24 200510140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shtator 2024 Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.H-10 dt23.01.2024, Urdher nr.649 dt 26.12.2024, Ft nr./2024 dt 13.12.2024
    Aparati Ministrise se Drejtesise (3535) Alma Çaushi Tirane 14,384 2025-01-21 2025-01-24 200010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 2024 Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.A-182 dt21.12.2023, Urdher nr.649 dt 26.12.2024, Ft nr.9/2024 dt 31.12.2024