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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati Ministrise se Drejtesise (3535) All All 2,483,410,040.00 9,959 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) Fatmira Mulaj Tirane 62,499 2025-05-06 2025-05-08 23410140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim Dhjetor 2024 Janar Shkurt 2025, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, urdher nr253 dt3.4.23, kontrat nr.F-252dt23.11.2023, Urdher nr.240 dt 11.4.25, Fature nr14/2025 dt 15.4.2025
    Aparati Ministrise se Drejtesise (3535) Aurela Llanaj Tirane 7,072 2025-05-06 2025-05-08 24810140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.A-47 dt.24.1.24, Urdher nr.240 dt.11.4.25, Fature nr.13/2025 dt.15.4.25
    Aparati Ministrise se Drejtesise (3535) Erta Spaho Tirane 224,874 2025-05-06 2025-05-08 24010140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 2024, Janar 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.E-121/1 dt.23.11.23, Urdher nr.240 dt.11.4.25, Fature nr.10/2025 dt.15.4.25
    Aparati Ministrise se Drejtesise (3535) Flavia Kaba Tirane 135,168 2025-05-06 2025-05-08 23610140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim nentdhjetor2024Janar Shkurt2025, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, urdher nr253 dt3.4.23, kontrat nr.F-29/1dt23.11.2023, Urdher nr.240 dt 11.4.25, Fature nr1/2025 dt 15.4.2025
    Aparati Ministrise se Drejtesise (3535) Edlira Shkokota Tirane 16,784 2025-05-06 2025-05-08 23910140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2024, Shkurt 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.E-99/1 dt.23.11.23, Urdher nr.240 dt.11.4.25, Fature nr.29/2025 dt.15.4.25
    Aparati Ministrise se Drejtesise (3535) Evis Bakshevani Tirane 196,572 2025-05-06 2025-05-08 22810140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Elsa.Bakshevani dhjetor 2024 janarshkurt25Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, urdher nr253 dt3.4.23, kontrat nr.E-271dt07.05.2024, Urdher nr.240 dt 11.4.25, Fature nr3/2025 dt 15.4.2025
    Aparati Ministrise se Drejtesise (3535) ENTELA FEKA Tirane 71,916 2025-05-06 2025-05-08 24410140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor-Dhjetor 2024, Shkurt 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.E-102 dt.4.2.25, Urdher nr.240 dt.11.4.25, Fature nr.4/2025 dt.15.4.25
    Aparati Ministrise se Drejtesise (3535) ERGYS BEZHANI Tirane 37,459 2025-05-06 2025-05-08 23510140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim Janar 2025, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, urdher nr253 dt3.4.23, kontrat nr.E-135/1dt23.11.2023, Urdher nr.240 dt 11.4.25, Fature nr23/2025 dt 15.4.2025
    Aparati Ministrise se Drejtesise (3535) ENKELA DALIPI Tirane 298,448 2025-05-06 2025-05-08 24510140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2024, Janar 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.E-105/1 dt.23.11.23, Urdher nr.240 dt.11.4.25, Fature nr.1/2025 dt.15.4.25
    Aparati Ministrise se Drejtesise (3535) Ema Kristo Tirane 24,009 2025-05-06 2025-05-08 24210140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2024, Janar 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.E-707 dt.30.11.23, Urdher nr.240 dt.11.4.25, Fature nr.1/2025 dt.15.4.25
    Aparati Ministrise se Drejtesise (3535) Estela Nika Tirane 27,440 2025-05-06 2025-05-08 25210140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.E-296/1 dt.7.12.23, Urdher nr.240 dt.11.4.25, Fature nr.1/2025 dt.15.4.25
    Aparati Ministrise se Drejtesise (3535) Beslinda Rrugia Tirane 21,504 2025-05-06 2025-05-08 25110140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.B-22/1 dt.28.12.23, Urdher nr.240 dt.11.4.25, Fature nr.29/2025 dt.15.4.25
    Aparati Ministrise se Drejtesise (3535) ANDA KAÇI Tirane 16,208 2025-05-06 2025-05-08 24910140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.A-60/1 dt.22.11.23, Urdher nr.240 dt.11.4.25, Fature nr.80/2025 dt.15.4.25
    Aparati Ministrise se Drejtesise (3535) Eva Xhani Tirane 348,304 2025-05-06 2025-05-08 23110140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor24Janar2025, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, urdher nr253 dt3.4.23, kontrat nr.E-170/1dt23.11.2023, Urdher nr.240 dt 11.4.25, Fature nr19/2025 dt 15.4.2025
    Aparati Ministrise se Drejtesise (3535) Diana Kote Tirane 9,334 2025-05-06 2025-05-08 25010140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shkurt 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.D-40/1 dt.23.11.23, Urdher nr.240 dt.11.4.25, Fature nr.1/2025 dt.15.4.25
    Aparati Ministrise se Drejtesise (3535) Aida Gjini Tirane 153,487 2025-05-06 2025-05-08 24110140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2024, Janar-Shkurt 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.A-82 dt.27.1.25, Urdher nr.240 dt.11.4.25, Fature nr.3/2025 dt.15.4.25
    Aparati Ministrise se Drejtesise (3535) Arjeta Dibra Tirane 25,623 2025-05-06 2025-05-08 23810140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim SHKURT 2025, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, urdher nr253 dt3.4.23, kontrat nr.A-881dt22.11.2023, Urdher nr.240 dt 11.4.25, Fature nr1/2025 dt 15.4.2025
    Aparati Ministrise se Drejtesise (3535) ETLEVA PUSHI Tirane 195,264 2025-05-06 2025-05-08 23710140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim dhjetor2024Janar 2025, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, urdher nr253 dt3.4.23, kontrat nr.e-110/1DT08.01.2024, Urdher nr.240 dt 11.4.25, Fature nr18/2025 dt 15.4.2025
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 56,500 2025-05-05 2025-05-07 20810140012025 Udhetim jashte shtetit Ministria e Drejteise, Blerje bileta udhetimi ajror nderkomb., Tr.-Varshave-Tr., Autorizim nr.2120/1 dt 15.4.25, up nr 244 dt 15.4.25, ftese ofert nr 2120/5 dt 15.4.25, klas perf., fatur nr 337/2025 dt 15.4.25
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 102,000 2025-05-05 2025-05-07 20410140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Prill 2025 Keshilltar i Jashtem, Zhaneta Tomcini, Vkm nr.325 date 31.5.2023, listepagese banke date 2.5.2025