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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    •  * 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 4,055,737,319.00 11,192 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) Evis Vasili Tirane 211,757 2025-12-22 2026-01-08 153310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-222 dt20.3.25 urdh364 dt13.6.25 urdher 692 dt27.11.2025 fatur nr4/2025 dt20.12.2025
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 34,000 2025-12-22 2026-01-08 152610140012025 Shpenzime per honorare Ministria e Drejtesise, honorar sherbilm i komisionit te ekzekutimit te vendimeve penale urdher ministri 718 dt17.12.25 listeprezence 30.10.25, 12.11.25 vkm153 dt 11.3.22 listepagese banke dt18.12.2025
    Aparati Ministrise se Drejtesise (3535) PROFITOUS CONSULTING Tirane 14,716 2025-12-22 2026-01-08 152810140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Learta Murataj Shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat L-126 dt15.8.25 urdher 692 dt27.11.2025 fatur nr5/2025 dt05.12.2025
    Aparati Ministrise se Drejtesise (3535) Adjola Shtembari Tirane 92,727 2025-12-22 2026-01-08 153110140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi PrillMajQershKorrikShtator2025 ligji82d24.6.21udhez8dt19.7.22urdh min253d3.4.23KontA-318d10.4.25Urdh364d13.6.25urdh582d4.9.25urdh692d27.11.25ft11/2025 dt12.12.25
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 4,963,769 2026-01-06 2026-01-07 210140012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Dhjetor 2025,listepagesa, listepagese banke dt 06.01.2026, vkm nr 19 dt 9.1.2025, plan 174, fakt 45, mbi organike 10
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 4,986,574 2026-01-06 2026-01-07 110140012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Dhjetor 2025,listepagesa, listepagese banke dt 06.01.2026, vkm nr 19 dt 9.1.2025, plan 174, fakt 48, mbi organike 11
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 306,000 2026-01-06 2026-01-07 810140012026 Shpenzime per honorare Ministria e Drejtesise, Paga Dhjetor 2025, vkm 325 date 31.05.2023 listepagese 05.01.2026
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,213,020 2026-01-06 2026-01-07 410140012026 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Dhjetor 2025,listepagesa, listepagese banke dt 06.01.2026, vkm nr 19 dt 9.1.2025, plan 174, fakt 10, mbi organike 4
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 4,422,776 2026-01-06 2026-01-07 510140012026 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Dhjetor 2025,listepagesa, listepagese banke dt 06.01.2026, vkm nr 19 dt 9.1.2025, plan 174, fakt 41, mbi organike 8
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 27,564 2026-01-06 2026-01-07 310140012026 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Dhjetor 2025,listepagesa, listepagese banke dt 06.01.2026, vkm nr 19 dt 9.1.2025, plan 174 fakt 1
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 46,364 2026-01-06 2026-01-07 910140012026 Shpenzime per honorare Ministria e Drejtesise, Paga Dhjetor 2025, vkm 325 date 31.05.2023 listepagese 05.01.2026
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 215,958 2026-01-06 2026-01-07 610140012026 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Dhjetor 2025,listepagesa, listepagese banke dt 06.01.2026, vkm nr 19 dt 9.1.2025, plan 174, fakt 1, mbi organike 2
    Aparati Ministrise se Drejtesise (3535) VJOLLCA META Tirane 23,673 2025-12-19 2025-12-24 151010140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Iris Naci Gusht-Shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat I-35 dt14.2.25 urdher 692 dt27.11.2025 fatur nr47/2025 dt12.12.2025
    Aparati Ministrise se Drejtesise (3535) Bledar Alterziu Tirane 454,207 2025-12-19 2025-12-24 151610140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Gusht 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat B-91 dt10.4.25 urdher 692 dt27.11.2025 fatur nr1/2025 dt11.12.2025
    Aparati Ministrise se Drejtesise (3535) ADVENTUS Tirane 5,330 2025-12-19 2025-12-24 151410140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi E.Maranaku Gusht 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-402 dt25.6.25 urdher 692 dt27.11.2025 fatur nr29/2025 dt16.12.2025
    Aparati Ministrise se Drejtesise (3535) SOCIETAS SERVICES INTEGRATED Tirane 2,928 2025-12-19 2025-12-24 151710140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Juela Xharo Gusht 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat J-16 dt27.1.25 urdher 692 dt27.11.2025 fatur nr131/2025 dt15.12.2025
    Aparati Ministrise se Drejtesise (3535) FATMIR HOXHA (M01313031C) Tirane 16,784 2025-12-19 2025-12-24 150910140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat F-21 dt21.1.25 urdher 692 dt27.11.2025 fatur nr4/2025 dt12.12.2025
    Aparati Ministrise se Drejtesise (3535) Fation Kolldani Tirane 23,140 2025-12-19 2025-12-24 151310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat f-33 dt31.1.25 urdher 692 dt27.11.2025 fatur nr11/2025 dt15.12.2025
    Aparati Ministrise se Drejtesise (3535) Ergys Prifti Tirane 918,450 2025-12-19 2025-12-24 151810140012025 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 E-220 dt20.3.25 urdher 692 dt27.11.2025 fatur nr25/2025 dt18.12.2025
    Aparati Ministrise se Drejtesise (3535) Nikita Moja Tirane 342,608 2025-12-19 2025-12-24 150810140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Gusht 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat N-24 dt4.2.25 urdher 692 dt27.11.2025 fatur nr7/2025 dt12.12.2025