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.
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    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) Mirela Papa Tirane 80,720 2025-06-25 2025-07-01 66410140012025 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 M-53 dt14.02.2025, urdher nr 364 dt 13.6.25, fatur nr 4/2025 dt 23.6.25
    Aparati Ministrise se Drejtesise (3535) Lirjeta Hidri Tirane 42,704 2025-06-25 2025-07-01 65210140012025 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 L-25 dt31.01.2025, urdher nr 364 dt 13.6.25, fatur nr 6/2025 dt 20.6.25
    Aparati Ministrise se Drejtesise (3535) EVIS DUSHA Tirane 42,614 2025-06-25 2025-07-01 68710140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr.8 dt.19.7.22, urdher nr.253 dt.3.4.23, kontrat nr.E-161 dt.25.2.2025, urdher nr.364 dt 13.6.25, fature nr.4/2025 dt 20.6.25
    Aparati Ministrise se Drejtesise (3535) ENERTA KENDELLA Tirane 8,000 2025-06-26 2025-07-01 70210140012025 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Drejtesise, Kompozime me lule natyrale, urdher blerje nen 100.000 nr.2850/1 dt 30.5.25, pv blerjeve dt 30.5.2025, pv marrje dorezim dt 19.6.2025, ft nr 36/2025 dt 19.6.2025
    Aparati Ministrise se Drejtesise (3535) Rezarta Gjyla Tirane 7,552 2025-06-25 2025-07-01 68810140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr.8 dt.19.7.22, urdher nr.253 dt.3.4.23, kontrat nr.R-39/1 dt.15.12.2023, urdher nr.364 dt 13.6.25, fature nr.46/2025 dt 20.6.25
    Aparati Ministrise se Drejtesise (3535) Ester Mulita Tirane 155,887 2025-06-25 2025-07-01 64210140012025 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 nrE-62/1 dt23.11.2023, urdher nr 364 dt 13.6.25, fatur nr 2/2025 dt 19.6.25
    Aparati Ministrise se Drejtesise (3535) Saimir Ismaili Tirane 2,626 2025-06-25 2025-07-01 69010140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr.8 dt.19.7.22, urdher nr.253 dt.3.4.23, kontrat nr.S-65 dt.20.3.2025, urdher nr.364 dt 13.6.25, fature nr.2/2025 dt 23.6.25
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 49,500 2025-06-26 2025-07-01 69810140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, E.Vata, Autorizim nr 2597 dt 14.5.25,nr.3045 dt 11.6.25, nr.2786 dt 28.6.25, listepagese banke dt 23.6.2025
    Aparati Ministrise se Drejtesise (3535) Xhemile Abdiu Tirane 1,703 2025-06-25 2025-07-01 68210140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr.8 dt.19.7.22, urdher nr.253 dt.3.4.23, kontrat nr.Xh-9/1 dt.30.11.2023, urdher nr.364 dt 13.6.25, fature nr.3/2025 dt 20.6.25
    Aparati Ministrise se Drejtesise (3535) Faruk Besho Tirane 14,016 2025-06-25 2025-07-01 63810140012025 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 F-47 dt25.02.2025, urdher nr 364 dt 13.6.25, fatur nr 6/2025 dt 19.6.25
    Aparati Ministrise se Drejtesise (3535) NESSTORR EKSPORT IMPORT Tirane 160,532 2025-06-25 2025-07-01 68010140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars-Prill 2025,V.Nestor, Ligj nr 82 dt 24.6.2021, Udhezim nr.8 dt.19.7.22, urdher nr.253 dt.3.4.23, kontrat nr.V-28 dt.4.2.2025, urdher nr.364 dt 13.6.25, fature nr.168/2025 dt 20.6.25
    Aparati Ministrise se Drejtesise (3535) Rozeta Bici Tirane 20,448 2025-06-25 2025-07-01 64810140012025 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-33 dt31.01.2025, urdher nr 364 dt 13.6.25, fatur nr 48/2025 dt 20.6.25
    Aparati Ministrise se Drejtesise (3535) Nedia Asqeri Tirane 153,231 2025-06-25 2025-07-01 63410140012025 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 N-9/1 dt01.12.2023, urdher nr 364 dt 13.6.25, fatur nr 3/2025 dt 19.6.25
    Aparati Ministrise se Drejtesise (3535) Valbona Kraja Tirane 57,369 2025-06-24 2025-06-30 62210140012025 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 V-35 dt 14.2.25, urdher nr 364 dt 13.6.25, fature nr.8/2025 dt 19.6.2025
    Aparati Ministrise se Drejtesise (3535) Global Services Firm Tirane 23,168 2025-06-24 2025-06-30 61310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2025,L.Lici, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, kontrat nr L-26 dt 31.1.25, urdher nr 364 dt 13.6.25, fature nr.32/2025 dt 19.6.2025
    Aparati Ministrise se Drejtesise (3535) Alban Foçi Tirane 60,976 2025-06-24 2025-06-30 58710140012025 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 A-155 dt14.02.2025, urdher nr 364 dt 13.6.25, fatur nr 14/2025 dt 18.6.25
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 93,344 2025-06-24 2025-06-30 59110140012025 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 K-16 dt22.01.2025, urdher nr 364 dt 13.6.25, fatur nr 7/2025 dt 18.6.25
    Aparati Ministrise se Drejtesise (3535) Ermira Kthupi Tirane 405,366 2025-06-24 2025-06-30 56910140012025 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-278 dt10.04.2025, urdher nr 364 dt 13.6.25, fatur nr 4/2025 dt 17.6.25
    Aparati Ministrise se Drejtesise (3535) Nertila Çinari Tirane 184,307 2025-06-24 2025-06-30 61810140012025 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 N-145 dt 7.12.23, urdher nr 364 dt 13.6.25, fature nr.2/2025 dt 19.6.2025
    Aparati Ministrise se Drejtesise (3535) Anita Muho Tirane 22,432 2025-06-24 2025-06-30 54910140012025 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 A-253 dt20.03.2025, urdher nr 364 dt 13.6.25, fatur nr 1/2025 dt 17.6.25