Treasury Transactions 2019-2026

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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 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,500 2026-02-04 2026-02-09 4910140012026 Shpenzime te tjera transporti Ministria e Drejtesise, Pagese sherbimi leje qarkullimi dhe targe e re AB913IG hyndai urdher nr.66date03.02.2026 ft3087/2026 date03.02.2026
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 196,896 2026-02-03 2026-02-04 4710140012026 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Janar 2026,listepagesa, listepagese banke dt 02.02.2026, vkm nr 10 dt 15.01.2026 shkresa 565/1 dt21.01.2025, plan 174, fakt 1, mbi organike 1
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 4,208,825 2026-02-02 2026-02-04 4610140012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Janar 2026,listepagesa, listepagese banke dt 02.02.2026, vkm nr 10 dt 15.01.2026 shkresa 565/1 dt21.01.2025, plan 174, fakt 40, mbi organike 5
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 306,000 2026-02-02 2026-02-04 4010140012026 Shpenzime per honorare Ministria e Drejtesise, Paga Janar 2026, vkm 325 date 31.05.2023 listepagese 02.02.2026
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,215,869 2026-02-02 2026-02-04 4510140012026 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Janar 2026,listepagesa, listepagese banke dt02.02.2026, vkm nr 10 dt 15.01.2026 shkresa 565/1 dt21.01.2025, plan 174, fakt 10, mbi organike 5
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 102,000 2026-02-02 2026-02-04 4110140012026 Shpenzime per honorare Ministria e Drejtesise, Paga Janar 2026, vkm 325 date 31.05.2023 listepagese 02.02.2026
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 4,832,015 2026-02-02 2026-02-04 4310140012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Janar 2026,listepagesa, listepagese banke dt 02.02.2026, vkm nr 10 dt 15.01.2026 shkresa 565/1 dt21.01.2025, plan 174, fakt 44, mbi organike 7
    Aparati Ministrise se Drejtesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 54,660 2026-01-20 2026-02-04 3410140012026 Shpenzime te tjera transporti Ministria e Drejtesise, Taksa Vendore e automjeteve viti 2026 ft2600034801dt15.1.26 ft2600034796dt15.1.26 ft2600034799dt15.1.26ft2600034800dt15.1.26ft2600034802dt15.1.26ft2600034794dt15.1.26memo352dt20.1.26
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 4,820,929 2026-02-02 2026-02-04 4210140012026 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Janar 2026,listepagesa, listepagese banke dt 02.02.2026, vkm nr 10 dt 15.01.2026 shkresa 565/1 dt21.01.2025, plan 174, fakt 48, mbi organike 5
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 3,421 2026-02-02 2026-02-04 4410140012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Janar 2026,listepagesa, listepagese banke dt 02.02.2026, vkm nr 10 dt 15.01.2026 shkresa 565/1 dt21.01.2025, mbi organike 1
    Aparati Ministrise se Drejtesise (3535) MIRANDI DADO Tirane 6,976 2026-01-14 2026-02-02 2810140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Eglantina Gishti  tetor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-290 dt10.4.25 urdher 728 dt22.12.2025 fatur nr9/2026 dt07.01.2026
    Aparati Ministrise se Drejtesise (3535) Manjola Lika Tirane 176,608 2026-01-13 2026-02-02 1010140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi alma vladi tetor nentor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat A-459 dt25.6.25 urdher 728 dt22.12.2025 fatur nr2/2026 dt03.01.2026
    Aparati Ministrise se Drejtesise (3535) Iris Dhamo Tirane 133,952 2026-01-14 2026-02-02 1910140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi tetor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat I-61 dt20.3.25 urdher 728 dt22.12.2025 fatur nr1/2026 dt08.01.2026
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 10,623 2026-01-27 2026-02-02 3610140012026 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Dhjetor 2025 Ministria e Drejtesise Besfort Lamallari Detajim limiti 6287dt5.12.2024 fature 167561/2026
    Aparati Ministrise se Drejtesise (3535) EUROMARK PAT ALBANIA Tirane 7,394 2026-01-14 2026-02-02 3010140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  Vjollca shomo qershor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat V-64 dt20.3.25 urdher 528 dt04.9.2025 fatur nr7/2026 dt13.01.2026
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2026-01-27 2026-02-02 3810140012026 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti Janar 2026 Tedi Dobi ligji 10160 dt15.10.2009 i ndryshuar listepagese banke dt27.01.2026
    Aparati Ministrise se Drejtesise (3535) Jorida Kosta Tirane 26,064 2026-01-14 2026-02-02 2910140012026 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 J-33 dt20.2.25 urdher 728 dt22.12.2025 fatur nr1/2026 dt13.01.2026
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 15,000 2026-01-27 2026-02-02 3710140012026 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti Janar 2026 Elona Hoxha ligji 10160 dt15.10.2009 i ndryshuar listepagese banke dt27.01.2026
    Aparati Ministrise se Drejtesise (3535) EUROMARK PAT ALBANIA Tirane 12,192 2026-01-14 2026-02-02 3110140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  Vjollca shomo nentor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat V-64 dt20.3.25 urdher 728 dt22.12.2025 fatur nr5/2026 dt7.01.2026
    Aparati Ministrise se Drejtesise (3535) MIRANDI DADO Tirane 223,496 2026-01-14 2026-02-02 2710140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Eglantina Gishti  tetor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-290 dt10.4.25 urdher 728 dt22.12.2025 fatur nr8/2026 dt07.01.2026