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 2,445,811,508.00 9,734 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) ANILA HITAJ Tirane 29,056 2025-06-23 2025-06-26 50810140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  Mars 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-97 dt31.01.2025 Urdher nr.364 dt.13.06.2025, Fature nr.6/2025 dt.16.06.25
    Aparati Ministrise se Drejtesise (3535) ELTON ASLLANI Tirane 5,304 2025-06-23 2025-06-26 51910140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  Prill 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-286 dt20.05.2025 Urdher nr.364 dt.13.06.2025, Fature nr.28/2025 dt.16.06.25
    Aparati Ministrise se Drejtesise (3535) Aida Gjini Tirane 77,357 2025-06-23 2025-06-26 49510140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars Prill 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 dt27.01.2025 Urdher nr.364 dt.13.06.2025, Fature nr.6/2025 dt.16.06.25
    Aparati Ministrise se Drejtesise (3535) ANDA KAÇI Tirane 13,744 2025-06-23 2025-06-26 51710140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  Prill 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-95 dt31.01.2025 Urdher nr.364 dt.13.06.2025, Fature nr.105/2025 dt.16.06.25
    Aparati Ministrise se Drejtesise (3535) ARTA QENDRO Tirane 125,580 2025-06-23 2025-06-26 50010140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi   Mars 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-53 dt16.01.2025 Urdher nr.364 dt.13.06.2025, Fature nr.320/2025 dt.16.06.25
    Aparati Ministrise se Drejtesise (3535) Mirela Xhelilaj Tirane 10,179 2025-06-23 2025-06-26 49410140012025 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.M-420dt18.12.2023 Urdher nr.240 dt.11.4.25, Fature nr.1/2025 dt.16.06.25
    Aparati Ministrise se Drejtesise (3535) ANILA REZHDA Tirane 131,300 2025-06-23 2025-06-26 53110140012025 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-66 dt 22.1.25, urdher nr 364 dt 13.6.25, fatur nr 2/2025 dt 16.6.25
    Aparati Ministrise se Drejtesise (3535) VALBONA SOTIRI Tirane 183,565 2025-06-23 2025-06-26 52810140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars Prill 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.V-12/1dt30.11.2025 Urdher nr.364 dt.13.06.2025, Fature nr.15/2025 dt.16.06.25
    Aparati Ministrise se Drejtesise (3535) Saimir Kola (K92303014R) Tirane 45,968 2025-06-23 2025-06-26 54410140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars-Prill 2025,G.Merko, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr G-29 dt 14.2.25, urdher nr 364 dt 13.6.25, fatur nr 82/2025 dt 17.6.25
    Aparati Ministrise se Drejtesise (3535) ALEKSANDRA GJONI / TIRANE Tirane 37,561 2025-06-23 2025-06-26 51810140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  Mars-Prill 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-152 dt14.02.2025 Urdher nr.364 dt.13.06.2025, Fature nr.64/2025 dt.16.06.25
    Aparati Ministrise se Drejtesise (3535) Arjeta Dibra Tirane 26,000 2025-06-23 2025-06-26 51510140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  Prill 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-252 dt20.03.2025 Urdher nr.364 dt.13.06.2025, Fature nr.2/2025 dt.16.06.25
    Aparati Ministrise se Drejtesise (3535) Azeta Dumo Tirane 335,114 2025-06-23 2025-06-26 50510140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  Mars-Prill 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-197 dt25.02.2025 Urdher nr.364 dt.13.06.2025, Fature nr.7/2025 dt.16.06.25
    Aparati Ministrise se Drejtesise (3535) ARBANA ZARKA Tirane 33,680 2025-06-23 2025-06-26 50310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  Prill 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-55/4 dt22.11.2023 Urdher nr.364 dt.13.06.2025, Fature nr.3/2025 dt.16.06.25
    Aparati Ministrise se Drejtesise (3535) Elton Xhembulla Tirane 34,576 2025-06-23 2025-06-26 54110140012025 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 E-96 dt 31.1.25, urdher nr 364 dt 13.6.25, fatur nr 3/2025 dt 17.6.25
    Aparati Ministrise se Drejtesise (3535) INKUS NETWORK Tirane 10,464 2025-06-23 2025-06-26 51210140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  A.Skendaj Prill 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-148 dt14.02.2025 Urdher nr.364 dt.13.06.2025, Fature nr.35/2025 dt.16.06.25
    Aparati Ministrise se Drejtesise (3535) Antonino Doda Tirane 51,155 2025-06-23 2025-06-26 49710140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  Prill 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-180 dt20.02.2025 Urdher nr.364 dt.13.06.2025, Fature nr.46/2025 dt.16.06.25
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 35,604 2025-06-20 2025-06-24 49010140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, E.Naku, I.Shehu, E.Ahmeti, M.Pero, B.Cina, Vkm nr 673 dt2.9.2020, detajim limiti nr 6287 dt 5.12.24, listepagese banke dt 17.6.2025
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 9,963 2025-06-20 2025-06-24 49210140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, E.Bano, Vkm nr 673 dt2.9.2020, detajim limiti nr 6287 dt 5.12.24, listepagese banke dt 17.6.2025
    Aparati Ministrise se Drejtesise (3535) XH - N - SH GROUP Tirane 389,999 2025-06-20 2025-06-24 48710140012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise, Materiale Pastrimi, UP nr 331 dt 27.5.2025, Klas perf., ftese oferte nr 2596/3 dt 27.5.2025, pv marrje dorezim dt 10.6.2025, fh nr102 dt 10.6.2025, ft nr 43/2025 dt 10.6.2025
    Aparati Ministrise se Drejtesise (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 36,000 2025-06-20 2025-06-24 48810140012025 Shpenzime per pritje e percjellje Ministria e Drejtesise, Blerje flamur shqiptar, te Bashkimit Evropian dhe spanjoll, Kerkese nr2833 dt 29.5.2025, pv marrje dorezim dt 16.6.2025, fh nr 105 dt 16.6.2025, ft nr 47/2025 dt 16.6.2025