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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 4,021,663,968.00 11,080 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) Aldi Hazizi Tirane 120,000 2026-02-25 2026-03-12 9110140012026 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Ministria e Drejtesise, Marrje me qera ekran led dhe sistem fonie UB nen 100.000 466/4dt28.126 pv blerje nen 100.000 dt 28.1.26 PV marrje dorez 9.2.26 ft13/2026dt9.2.26
    Aparati Ministrise se Drejtesise (3535) KLODIAN ALIKO Tirane 30,500 2026-02-25 2026-03-12 9210140012026 Shpenzime per pritje e percjellje Ministria e Drejtesise, Sherbim kafe uje UB nen 100.000 466/3dt28.126 pv blerje nen 100.000 dt 28.1.26 PV marrje dorez 4.2.26 ft8/2026dt4.2.26
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 15,000 2026-03-04 2026-03-12 10610140012026 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti Mars 2026 Elona Hoxha ligji 10160 dt15.10.2009 i ndryshuar listepagese banke dt04.03.2026
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 13,500 2026-02-13 2026-03-09 7310140012026 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Janar 2026 Ministria e Drejtesise Besfort Lamallari Detajim limiti 6287dt5.12.2024 fature 167561/2026
    Aparati Ministrise se Drejtesise (3535) Operatori i Blerjeve te Perqendruara Tirane 104,434 2026-02-23 2026-03-06 8310140012026 Karburant dhe vaj Ministria e Drejtesise, Tarife per sherbimin e procedures se Prokurimit me Objekti Loti I "Furnizim me lende djegese, Gazol 10ppm" kerkese 122/2 dt 21.01.26urdher nr.98 dt 18.02.2026 fature 77/2026 date 17.02.2026 vendim 245 date 17.04.2024
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 220,605 2026-03-03 2026-03-05 10510140012026 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste Janar 2026 Kontrate ne vazhdim nr.91/1 date 05.01.2018 fature 770/2026 date 06.02.2026
    Aparati Ministrise se Drejtesise (3535) TIRANA BANK Tirane 56,596 2026-03-03 2026-03-04 10010140012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Shkurt 2026,listepagesa, listepagese banke dt 03.03.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, , mbi organike 2
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 4,329,539 2026-03-03 2026-03-04 10210140012026 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Shkurt 2026,listepagesa, listepagese banke dt 03.03.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, fakt 40, mbi organike 6
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 988,676 2026-03-03 2026-03-04 10110140012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Shkurt 2026,listepagesa, listepagese banke dt 03.03.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, fakt 10, mbi organike 5
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 4,720,184 2026-03-03 2026-03-04 9910140012026 Paga neto për punonjesit e miratuar në organikë Ministria e Drejtesise, Paga Shkurt 2026,listepagesa, listepagese banke dt 03.03.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, fakt 45, mbi organike 5
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 214,467 2026-03-03 2026-03-04 10310140012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Shkurt 2026,listepagesa, listepagese banke dt 03.03.2026, vkm nr 10 dt 15.01.2026 vkm 131 dt27.02.2026 vkm 317 dt4.6.25, plan 174, fakt 1, mbi organike 1
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 107,100 2026-03-03 2026-03-04 9510140012026 Shpenzime per honorare Ministria e Drejtesise, Honorar Paga Shkurt Keshilltar 2026, vkm 131 date 27.02.2026 listepagese 03.03.2026
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 107,100 2026-03-03 2026-03-04 9610140012026 Shpenzime per honorare Ministria e Drejtesise, Honorar Paga Shkurt Keshilltar 2026, vkm 131 date 27.02.2026 listepagese 03.03.2026
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 214,200 2026-03-03 2026-03-04 9710140012026 Shpenzime per honorare Ministria e Drejtesise, Honorar Paga Shkurt Keshilltar 2026, vkm 131 date 27.02.2026 listepagese 03.03.2026
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 5,074,955 2026-03-03 2026-03-04 9810140012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Shkurt 2026,listepagesa, listepagese banke dt 03.03.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, fakt 49, mbi organike 14
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 975,000 2026-02-26 2026-02-27 9410140012026 Udhetim jashte shtetit Ministria e Drejtesise, Paradhenie per shpenzime dieta jashte vendit kursi preferencial 1 euro-97.5 leke shuma 10'000euro kerkese terheqje1252/1dt26.2.26autorizimterheqje valute1252dt26.2.26 autorizim 367/4dt13.2.26 autorizim367/1dt29.1.26
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 208,152 2026-02-26 2026-02-27 9310140012026 Sherbimet bankare Ministria e Drejtesise, Kryerja e pageses se kontributit financiar te detyrueshem vjetor per zyren nderkombetare te gjykates PerhershmeArbitrazhPCAper vitin 2025udhmin75dt9.2.26shuma2,118eurokurskemb1euro=98.0leke invoice2026029dt21.1.26
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2026-02-23 2026-02-25 8910140012026 Shpenzime per honorare Ministria e Drejtesise, Shperblim i Komitetit te Auditimit te Brendshem A.Gjinopulli Urdher Ministri 81 date 11.02.2026 Procesverbal nr.1 date 31.01.2025 PV dt6.10.2025 listepagese e bankes 23.02.2026 vendim nr.6.dt10.2025 vendim 6dt31.1.25
    Aparati Ministrise se Drejtesise (3535) DREJTORI E SHERB QEVERITARE Tirane 60,368 2026-02-23 2026-02-25 8210140012026 Udhetim jashte shtetit Ministria e Drejtesise, Akomodim Tirane Parid Tirane 29-31 Janar 2026 J.Gaba Autorizim 523/1 dt27.01.2026 marreveshja 523/3 dt 30.01.2026 memo 523dt27.01.2026 fature 199/2026 date 29.01.2026
    Aparati Ministrise se Drejtesise (3535) Sadete Rringaj Tirane 24,778 2026-02-23 2026-02-25 8010140012026 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 S-26 dt4.2.25 urdher 728 dt22.12.2025 fatur nr8/2026 dt13.2.2026