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 2,445,811,508.00 9,734 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 204,000 2025-04-01 2025-04-03 11810140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Mars 2025 Keshilltar i jashtem, E.Meço, F.Fana, Vkm nr.325 dt 31.5.2023, listepagese banke dt 01.04.2025
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 6,267,498 2025-04-01 2025-04-03 10910140012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Mars 2025, Listepagese banke dt 01.04.2025, VKm nr 19 dt 9.1.2025
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 3,484,864 2025-04-01 2025-04-03 11310140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Mars 2025, listepagese banke dt 01.04.2025, vkm nr 19 dt 9.1.2025
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 102,000 2025-04-01 2025-04-03 11710140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Mars 2025 Keshilltar i jashtem, Zh.Tomçini, Vkm nr.325 dt 31.5.2023, listepagese banke dt 01.04.2025
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,386,702 2025-04-01 2025-04-03 11210140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Mars 2025, listepagese banke dt 01.04.2025, vkm nr 19 dt 9.1.2025
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 102,000 2025-04-01 2025-04-03 11610140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Mars 2025 Keshilltar i jashtem, S.Stefa, Vkm nr.325 dt 31.5.2023, listepagese banke dt 01.04.2025
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 4,908,941 2025-04-01 2025-04-03 11010140012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Mars 2025, Listepagese banke dt 01.04.2025, VKm nr 19 dt 9.1.2025
    Aparati Ministrise se Drejtesise (3535) Drejtoria Vendore e ASHK se Vlore Tirane 1,000 2025-04-02 2025-04-03 11910140012025 Sherbime te tjera Ministria e Drejtesise, Pagese sherbimi per "Kerkese per pagese sherbimi", Kodi Fatures 3486775813699, kerkese nr 1893 prot., dt 2.4.2025, urdher nr 198 dt 2.4.2025
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 47,549 2025-04-01 2025-04-03 11110140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Mars 2025, listepagese banke dt 01.04.2025
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 136,131 2025-04-01 2025-04-03 11410140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Mars 2025, listepagese banke dt 01.04.2025, vkm nr 19 dt 9.1.2025
    Aparati Ministrise se Drejtesise (3535) Ergys Prifti Tirane 2,497,300 2025-03-26 2025-04-01 10710140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi per muajin Shkurt 2025, Ligj nr 82 dt 24.6.2021, udhezim nr 8 dt 19.7.2022, urdher Min nr 253 dt 3.4.2023, kontrate nr E-68/1 prot.dt.23.11.23, urdher min nr 155 dt 4.3.2025, ft nr 1/2025 dt 19.3.25
    Aparati Ministrise se Drejtesise (3535) Operatori i Blerjeve të Përqëndruara Tirane 35,473 2025-03-26 2025-04-01 10810140012025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A Ministria e Drejtesise, Shpenzime per pagesen e Tarifes se Sherbimit ndaj OPB per "Blerje Orendish dhe Pajisjes per Mobilim", Urdher nr 143 dt 27.2.2025, Fature nr 62/2025 dt 26.02.2025, Shkrese nr.1030/1 dt 19.2.25,nr.1030 dt 17.2.25
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 538,372 2025-03-26 2025-03-28 10610140012025 Elektricitet Ministria e Drejtesise, Energji Elektrike Shkurt 2025, Kontrate ne vazhdim nr.C-110816, fature nr 250307001206 dt 25.02.2025
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 5,500 2025-03-19 2025-03-26 10110140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, Gj.Marashi, Autrz.nr.1265 dt27.2.25, listpages dt 13.3.25
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 27,250 2025-03-21 2025-03-26 10310140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, R.Ismailaj, I.Binjaku, T.Lubonja, F.Dedgjonaj, B.Hysenbelliu, O.Fëngjilli, Vkm nr 673 dt 2.9.2020, detajim limiti nr 6287 dt 5.12.2024, listpagese dt 12.3.2025
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 13,250 2025-03-21 2025-03-26 10510140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, T.Dobi, E.Morava, E.Pano,Vkm nr 673 dt 2.9.2020, detajim limiti nr 6287 dt 5.12.2024, listpagese dt 12.3.2025
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 24,639 2025-03-21 2025-03-26 10410140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, E.Naku, I.Shehu, E.Ahmeti, M.Pero, B.Çina, Vkm nr 673 dt 2.9.2020, detajim limiti nr 6287 dt 5.12.2024, listpagese dt 12.3.2025
    Aparati Ministrise se Drejtesise (3535) Drejtoria Vendore e ASHK se Vlore Tirane 9,500 2025-03-20 2025-03-21 10210140012025 Sherbime te tjera Ministria e Drejtesise, Pagese sherbimi per Kerkese per pagese sherbimi, kodi fatures nr 3484204811866, kerkese nr 1677 prot., date 19.03.2025, Urdher nr 180 date 19.03.2025
    Aparati Ministrise se Drejtesise (3535) SINTEZA  CO Tirane 26,000 2025-03-11 2025-03-20 9010140012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejtesise, Blerje Drum, Urdher per blerje nen 100.000 lek nr 921/1 dt 11.2.25, pv blerjeve nen 100.000 dt 11.2.2025, pv marrje dorezim dt 12.2.2025, fh nr 52 dt 12.2.2025, ft nr 4007/2025 dt 12.2.2025
    Aparati Ministrise se Drejtesise (3535) Albsig Tirane 298,000 2025-03-17 2025-03-19 10010140012025 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Drejtesise, Blerje siguracion TPL dhe Kasko per automjete, UP nr 137 dt 20.2.25, Ftese ofert nr 1062/3 prot.dt.20.2.2025, klas perf, pv marrje dorezim dt 24.2.25, fature nr 33078/2025 dt 24.2.2025