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 3,983,285,193.00 11,001 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) MCE Tirane 1,444,231 2026-01-20 2026-01-23 187310140012025 Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Drejtesise, Mbikq Punime InstEdukRehabMiturveKontVazhdim3577/22dt20.9.24Situaccnr5NentorDhjetor25memo6403/3dt31.12.25ft77/2025dt31.12.25
    Aparati Ministrise se Drejtesise (3535) Mariana Bonjaku Tirane 63,243 2026-01-08 2026-01-23 175810140012025 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 M-130 dt10.4.25 urdher 728 dt22.12.2025 fatur nr5/2025 dt24.12.2025
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 10,117 2026-01-09 2026-01-23 180010140012025 Te tjera transferta tek individet Ministria e Drejtesise, kompesim shpenzime elsonida rama telefoni vkm 673 dt2.9.20 detajim limiti 5.12.24 listepagese banke 30.12.25
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2026-01-20 2026-01-23 187410140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, A.Pupli Autorizim 6311 dt 12.12.25 autorizim 6450 dt22.12.25 listepagese banke 31.12.25
    Aparati Ministrise se Drejtesise (3535) Irna Dobi Tirane 27,456 2026-01-16 2026-01-23 186810140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi A.Dobi tetor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat A-145/1 dt22.11.25 urdher 728 dt22.12.2025 fatur nr80/2025 dt23.12.2025
    Aparati Ministrise se Drejtesise (3535) Nertila Cinari Tirane 12,116 2026-01-09 2026-01-23 177210140012025 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 N-74 dt10.6.25 urdher 728 dt22.12.2025 fatur nr4/2025 dt24.12.2025
    Aparati Ministrise se Drejtesise (3535) Albsig Tirane 997,700 2026-01-12 2026-01-23 184610140012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Ministria e Drejtesise, Siguracion Godina e MD Urdher Prokurim 706 dt 9.12.2025 ftese oferte 6061/3 dt 9.12.2025 klasif perfund 10.12.2025 PV marrje dorezim 12.12.2025 ft 243864/2025 dt 12.12.2025
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 132,000 2026-01-21 2026-01-23 187810140012025 Udhetim jashte shtetit Ministria e Drejteise, Blerje bileta udhetimi ajror nderkomb.,Tirane-Frankfurt-Tirane, Autorizim nr.6171/2 dt 4.12.25, up nr698 dt 4.12.25, ftese ofert nr 6171/3 dt4.12.25, klas perf. 4.12.25, fatur nr 1098/2025 dt 4.12.25
    Aparati Ministrise se Drejtesise (3535) AEE SERVICE Tirane 161,160 2026-01-21 2026-01-23 187710140012025 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim automjeti AA392PI Marreveshje kuader 338/6dt27.2.25 kontrate 1279/4dt21.5.25UP338dt23.1.25Pv marrje dorez30.12.25 ft792/2025dt30.12.25
    Aparati Ministrise se Drejtesise (3535) XPERT SYSTEMS Tirane 73,800 2026-01-19 2026-01-23 187010140012025 Materiale per funksionimin e pajisjeve te zyres Ministria e Drejtesise, Riparim printer dhe fotokopje, Urdh prok 310 dt 23.5.25 ftese oferte 2509/3 dt 23.5.25 klasif perf26.5.25 kontrat2509/4 dt23.6.25 pv marrje dorez 11.12.25 FH196 dt11.12.25 njoftim fituesi ft127/2025 dt 11.12.25
    Aparati Ministrise se Drejtesise (3535) 4 A-M Tirane 188,627,981 2026-01-20 2026-01-23 187210140012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Ministria e Drejtesise, Ndertimi InstEdukRehabMiturSituac5Ngurtesim5%KontVazhd2376/3dt17.7.24Situac5 13.11.25-31.12.25pv31.12.25memo6403/dt31.12.25ft1979/2025dt31.12.25
    Aparati Ministrise se Drejtesise (3535) Drilona Rami Tirane 29,936 2026-01-09 2026-01-23 177310140012025 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-71 dt10.4.25 urdher 728 dt22.12.2025 fatur nr1148/2025 dt24.12.2025
    Aparati Ministrise se Drejtesise (3535) AEE SERVICE Tirane 325,320 2026-01-21 2026-01-23 187610140012025 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Riparim automjeti AB920KJ Marreveshje kuader 338/6dt27.2.25 kontrate 1279/4dt21.5.25UP338dt23.1.25Pv marrje dorez30.12.25 ft782/2025dt30.12.25 situac punimesh30.12.25F.h199/1DT30.12.25
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 25,128 2026-01-09 2026-01-23 180110140012025 Kompensim shpenzim telefoni per punonjes te administrates Ministria e Drejtesise, kompesim shpenzime a.topciu, a.braho, e.ahmeti, b.cina, s.qoshi, f.dedgjoni telefoni vkm 673 dt2.9.20 detajim limiti 5.12.24 listepagese banke 30.12.25
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 13,301 2026-01-09 2026-01-23 180210140012025 Kompensim shpenzim telefoni per punonjes te administrates Ministria e Drejtesise, kompesim shpenzime telefoni e.hoxha, t.lubonja, b.hysenbelliu, o.fengjilli, vkm 673 dt2.9.20 detajim limiti 5.12.24 listepagese banke 30.12.25
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 13,534 2026-01-09 2026-01-23 179910140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime telefoni T.Dobi, E.Morava, E.Pano, I.Coca, vkm 673 dt 2.9.20 detajim limiti v6287 dt5.12.24 listepagese banke 30.12.25
    Aparati Ministrise se Drejtesise (3535) Erta Spaho Tirane 135,655 2026-01-13 2026-01-22 182810140012025 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-152 dt20.2.25 urdher 728 dt22.12.2025 fatur nr32/2025 dt29.12.2025
    Aparati Ministrise se Drejtesise (3535) Vilma Golemi Tirane 55,752 2026-01-13 2026-01-19 182710140012025 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 V-37 dt14.2.25 urdher 728 dt22.12.2025 fatur nr9/2025 dt29.12.2025
    Aparati Ministrise se Drejtesise (3535) Rozeta Koxhaj Tirane 72,909 2026-01-13 2026-01-19 183210140012025 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 R-22 dt27.1.25 urdher 728 dt22.12.2025 fatur nr5/2025 dt30.12.2025
    Aparati Ministrise se Drejtesise (3535) Elsa Tanushi Tirane 109,135 2026-01-13 2026-01-19 185910140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi tetor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 728 dt  22.12.23, Kontrat E-81 dt27.1.25 urdh728 dt 22.12.25 fatur nr100/2025 dt23.12.2025