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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati Ministrise se Drejtesise (3535) All All 4,318,929,139.00 11,390 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) Enkelejda Caushaj Tirane 7,579 2026-01-09 2026-01-16 179010140012025 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 E-378 dt10.6.25 urdher 728 dt22.12.2025 fatur nr4/2025 dt24.12.2025
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 415,396 2026-01-14 2026-01-16 2410140012026 Elektricitet Ministria e Drejtesise, Energji Elektrike Dhjetor 2025 Kontrate ne vazhdim C-110816 fature 251229046049 date 29.12.2025
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,164 2026-01-14 2026-01-16 2310140012026 Sherbime telefonike Ministria e Drejtesise, Sherbim telefoni fiks dhjetor 2025 Kontrate ne vazhdim nr.310001696716 fature nr73763/2026 dt04.01.2026
    Aparati Ministrise se Drejtesise (3535) Alban Foci Tirane 124,173 2026-01-14 2026-01-16 1510140012026 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 A-155 dt14.2.25 urdher 728 dt22.12.2025 fatur nr3/2026 dt06.01.2026
    Aparati Ministrise se Drejtesise (3535) Ermal Manja Tirane 74,160 2026-01-14 2026-01-16 2210140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi gusht nentor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-377 dt 10.6.25 urdher 692 dt 27.11.2025 urdher 728 dt22.12.2025 fatur nr1/2026 dt12.01.2026
    Aparati Ministrise se Drejtesise (3535) MIRANDI DADO Tirane 173,654 2026-01-14 2026-01-16 2110140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Fjoralba dado tetor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat F-88 dt10.4.25 urdher 728 dt22.12.2025 fatur nr7/2026 dt7.01.2026
    Aparati Ministrise se Drejtesise (3535) Lasko Nasti Tirane 32,616 2026-01-09 2026-01-16 179310140012025 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 L-38 dt14.2.25 urdher 728 dt22.12.2025 fatur nr7/2025 dt24.12.2025
    Aparati Ministrise se Drejtesise (3535) Emilina Doda Tirane 24,010 2026-01-09 2026-01-16 179210140012025 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 E-151 dt20.2.25 urdher 728 dt22.12.2025 fatur nr8/2025 dt24.12.2025
    Aparati Ministrise se Drejtesise (3535) Elton Bega Tirane 12,948 2026-01-13 2026-01-16 1310140012026 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 E-224 dt20.3.25 urdher 728 dt22.12.2025 fatur nr1/2026 dt06.01.2026
    Aparati Ministrise se Drejtesise (3535) Saimir Ismaili Tirane 48,012 2026-01-09 2026-01-16 179510140012025 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 S-65 dt20.3.25 urdher 728 dt22.12.2025 fatur nr11/2025 dt24.12.2025
    Aparati Ministrise se Drejtesise (3535) Ermir Cota Tirane 31,328 2026-01-09 2026-01-16 179710140012025 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 E-287 dt10.4.25 urdher 728 dt22.12.2025 fatur nr9/2025 dt24.12.2025
    Aparati Ministrise se Drejtesise (3535) Entela Mihali Tirane 21,576 2026-01-09 2026-01-16 179810140012025 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 E-133 dt14.2.25 urdher 728 dt22.12.2025 fatur nr62/2025 dt24.12.2025
    Aparati Ministrise se Drejtesise (3535) Nikita Moja Tirane 40,222 2026-01-09 2026-01-16 179410140012025 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 N-24 dt4.2.25 urdher 728 dt22.12.2025 fatur nr8/2025 dt24.12.2025
    Aparati Ministrise se Drejtesise (3535) Daniela Demiri (M01421025B) Tirane 15,904 2026-01-08 2026-01-15 170210140012025 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 D-50 dt20.3.25 urdher 728 dt22.12.2025 fatur nr70/2025 dt23.12.2025
    Aparati Ministrise se Drejtesise (3535) Albana Shehu Tirane 104,045 2026-01-08 2026-01-15 167510140012025 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 A-67 dt22.1.25 urdher 728 dt22.12.2025 fatur nr71/2025 dt23.12.2025
    Aparati Ministrise se Drejtesise (3535) Mira Zgjani (M01502013B) Tirane 34,528 2026-01-08 2026-01-15 166810140012025 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 M-31 dt31.1.25 urdher 728 dt22.12.2025 fatur nr26/2025 dt23.12.2025
    Aparati Ministrise se Drejtesise (3535) Elsa Kera Tirane 179,998 2026-01-09 2026-01-15 178510140012025 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 E-160 dt25.2.25 urdher 692 dt27.11.2025 fatur nr4/2025 dt24.12.2025
    Aparati Ministrise se Drejtesise (3535) ALEKSANDRA GJONI / TIRANE Tirane 43,544 2026-01-08 2026-01-15 169910140012025 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 A-152 dt14.2.25 urdher 728 dt22.12.2025 fatur nr153/2025 dt23.12.2025
    Aparati Ministrise se Drejtesise (3535) Anila Binaj Tirane 12,896 2026-01-09 2026-01-15 177510140012025 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 A-154 dt14.2.25 urdher 728 dt22.12.2025 fatur nr164/2025 dt24.12.2025
    Aparati Ministrise se Drejtesise (3535) Rregjina Gokaj Tirane 29,640 2026-01-08 2026-01-15 167710140012025 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 RR-4 dt10.4.25 urdher 728 dt22.12.2025 fatur nr30/2025 dt23.12.2025