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) KASTRIOT ZIFLA Tirane 12,176 2025-07-02 2025-07-04 73410140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nrK-36 dt14.02.2025, urdher nr 364 dt 13.6.25, fatur nr 8/2025 dt 26.06.2025
    Aparati Ministrise se Drejtesise (3535) Irena Lama Tirane 265,648 2025-07-02 2025-07-04 74610140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars-Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr I-33 dt 14.02.2025 urdher nr 364 dt 13.6.25, fatur nr 3/2025 dt 27.06.2025
    Aparati Ministrise se Drejtesise (3535) Emilina Doda Tirane 3,152 2025-07-02 2025-07-04 74310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr E-151 dt20.02.2025 urdher nr 364 dt 13.6.25, fatur nr 5/2025 dt 26.06.2025
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,400 2025-07-02 2025-07-04 71410140012025 Shpenzime per honorare Ministria e Drejtesise, Honorar per pjesemarrje ne mbledhjen KKTU Qershor 2025, U.Manja, Vkm nr 519 dt 20.9.2017, Shkrese mbi pagesen KKT nr 4275 dt 16.06.2025, Listeprezenca KKT dt 11.6.2025, Listepagese banke dt 26.6.2025
    Aparati Ministrise se Drejtesise (3535) Shaniko Ademi Tirane 23,308 2025-07-02 2025-07-04 72710140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr SH-5/1 dt07.12.2023, urdher nr 364 dt 13.6.25, fatur nr 38/2025 dt 25.06.2025
    Aparati Ministrise se Drejtesise (3535) Elda Keqira Tirane 18,122 2025-07-02 2025-07-04 74710140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr E-221 dt20.03.2025 urdher nr 364 dt 13.6.25, fatur nr 2/2025 dt 28.06.2025
    Aparati Ministrise se Drejtesise (3535) Aurela Llanaj Tirane 17,040 2025-07-02 2025-07-04 74910140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr A-157 dt14.02.2025 urdher nr 364 dt 13.6.25, fatur nr 43/2025 dt 30.06.2025
    Aparati Ministrise se Drejtesise (3535) Entela Eleni Merxhani Tirane 62,295 2025-07-02 2025-07-04 71610140012025 Sherbime te tjera Ministria e Drejtesise,  Sherbim perkthimi Janar-Shkurt 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr E-82/1 dt 23.11.2023, urdh nr.240 date 11.04.2025, fatur nr 4/2025 dt 24.06.2025
    Aparati Ministrise se Drejtesise (3535) ADRION Tirane 7,000 2025-07-02 2025-07-04 75110140012025 Shpenzime per pritje e percjellje Ministria e Drejtesise, Blerje Album Or Albania, Urdh prok 3127/1dt17.6.25PV prok dt17.06.2025 F.H106dt17.6.25 PVmarrDor17.6.25 ft1795/2025 dt 17.6.25
    Aparati Ministrise se Drejtesise (3535) VJOLLCA META Tirane 8,944 2025-07-02 2025-07-04 72810140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi I.Naçi Mars-Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr I-35 dt14.02.2025, urdher nr 364 dt 13.6.25, fatur nr 26/2025 dt 25.06.2025
    Aparati Ministrise se Drejtesise (3535) Manjola Lika Tirane 70,768 2025-07-02 2025-07-04 72210140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi A.Vladi Mars-Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr A-193/1 dt22.11.2023, urdher nr 364 dt 13.6.25, fatur nr 7/2025 dt 25.06.2025
    Aparati Ministrise se Drejtesise (3535) Elda Leka Tirane 2,301 2025-07-02 2025-07-04 74010140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi M.Hyseni Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nrM-103dt20.03.2025 urdher nr 364 dt 13.6.25, fatur nr 5/2025 dt 26.06.2025
    Aparati Ministrise se Drejtesise (3535) Rezarta Myderizi Tirane 11,488 2025-07-02 2025-07-04 72010140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr R-49 dt20.02.2025, urdher nr 364 dt 13.6.25, fatur nr 70/2025 dt 24.06.2025
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2025-07-01 2025-07-02 71210140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Qershor 2025 Keshilltar i Jashtem, Ervis Meco, Frenki Fana, Vkm nr.325 date 31.5.2023, listepagese banke date 01.07.2025, listepagese mujore
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 102,000 2025-07-01 2025-07-02 71010140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Qershor 2025 Keshilltar i Jashtem, Suzana Stefa, Vkm nr.325 date 31.5.2023, listepagese banke date 01.07.2025 listepagese mujore
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 3,721,759 2025-07-01 2025-07-02 70710140012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Qershor 2025,listepagesa, listepagese banke dt 1.7.2025, vkm nr 19 dt 9.1.2025, plan 174, fakt 33, mbi organike 8
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 47,865 2025-07-01 2025-07-02 70510140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Qershor 2025,listepagese, listepagese banke dt 01.07.2025, vkm nr 19 dt 9.1.2025, plan 174 fakt 1
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 102,000 2025-07-01 2025-07-02 71110140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Qershor 2025 Keshilltar i Jashtem, Zhaneta Tomcini, Vkm nr.325 date 01.07.2025, listepagese banke date 01.07.2025, listepagese mujore
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 136,131 2025-07-01 2025-07-02 70810140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Qershor 2025, listepagese banke dt 01.07.2025, plan 174 fakt 1, listepagesa mujore
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 4,891,835 2025-07-01 2025-07-02 70410140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Qershor 2025,listepagesa, listepagese banke dt 1.7.2025, vkm nr 19 dt 9.1.2025, plan 174, fakt 43, mbi organike 11