Treasury Transactions 2019-2025

Treasury Branch:

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Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati Ministrise se Drejtesise (3535) All All 3,201,685,682.00 10,379 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) EDLIRA HYSA Tirane 34,301 2025-10-06 2025-10-09 116210140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi korr25qersh20gusht20maj20 A.Hysa ligh82dt24.6.21udh8dt19.7.22u253d3.4.23KontA-147dt14.2.25u528d4.9.25u518d8.9.21u360d26.10.20u358dt26.10.20ft17/2025dt1.10.25
    Aparati Ministrise se Drejtesise (3535) K E B SHPK Tirane 117,000 2025-10-06 2025-10-09 116410140012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ministria e Drejtesise, Riparim rrjeti elektrik ne godinen e aparatit MD, urdher blerje nen 100.000 lek nr.4470/1dt12.9.25,pv blerje 100.000 lek dt 12.9.25, pv marrje dorz dt 18.9.25 FH-134dt18.9.25ft29/2025dt18.9.25
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 1,056 2025-10-07 2025-10-09 117210140012025 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste sekrete shtator 2025 kontrate ne vazhdim nr.91/1 dt5.1.2018 ft35/2025 dt 1.10.25
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 30,000 2025-10-07 2025-10-09 117410140012025 Te tjera transferta tek individet Ministria e Drejtesise, Dhenie ndihme e menjehershme Elsonida Rama, Urdher ministri 595 dt3.10.25 listepagesa banke date 7.10.2025
    Aparati Ministrise se Drejtesise (3535) MCE Tirane 1,531,721 2025-10-07 2025-10-09 117110140012025 Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Drejtesise, Mbikq Punime InstEdukRehabMiturveKontVazhdim3577/22dt20.9.24Situaccnr3KorrikGusht25memo4818dt30.9.25ft48/2025dt4.9.25
    Aparati Ministrise se Drejtesise (3535) REGINA GROUP Tirane 75,090 2025-10-06 2025-10-09 116910140012025 Shpenzime te tjera qiraje Ministria e Drejtesise, qera Salle Tryeze Konsultative per Draft Kodin e Ri Penal memo 4513dt12.9.25 urdh585dt24.09.2025 ft703/2025dt26.9.25
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 99,700 2025-10-06 2025-10-09 116610140012025 Shpenzime te tjera qiraje Ministria e Drejtesise, qera Salle Tryeze Konsultative per Draft Kodin e Ri Penal memo 4513dt12.9.25 urdh559dt12.9.25 ft4559/2025dt16.9.25
    Aparati Ministrise se Drejtesise (3535) Brunilda Duraj Tirane 71,005 2025-10-03 2025-10-09 116010140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi shkurt prillKorrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr B39dt14.2.25u364d13.6.25u240d11.4.25u528 dt 04.09.25, fatur nr1/2025 dt10.9.25
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 10,500 2025-10-03 2025-10-09 115710140012025 Udhetim jashte shtetit Ministria e Drejteise, Blerje bileta udhetimi ajror nderkomb., Bruksel-Tirane., Autorizim nr.4534/1 dt 18.09.25, up nr 584 dt 24.09.25, ftese ofert nr 4534/1 dt24.09.25, klas perf. 25.9.25, fatur nr 829/2025 dt 25.09.25
    Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE Tirane 47,160 2025-10-06 2025-10-09 116710140012025 Uje Ministria e Drejtesise, Shpenzime uji Shtator 2025, Kontrate ne vazhdim nr 4-D-159080-1, fature nr 168892/2025 dt 04.10.2025
    Aparati Ministrise se Drejtesise (3535) ALEANCA FRANCEZE Tirane 133,159 2025-10-06 2025-10-09 116510140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dh.Hoxha Qershor Maj 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, DH-5 dt10.01.2025 urdher 528 dt04.09.2025 fatur nr2/2025 dt3.10.25
    Aparati Ministrise se Drejtesise (3535) Jolanda Dyzeni Tirane 2,821 2025-10-03 2025-10-09 116110140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr J-69 dt 10.6.25 urdher nr 528 dt 04.09.25, fatur nr9/2025 dt30.9.25
    Aparati Ministrise se Drejtesise (3535) DUDA Tirane 129,000 2025-10-06 2025-10-09 116810140012025 Shpenzime te tjera qiraje Ministria e Drejtesise, qera Salle Tryeze Konsultative per Draft Kodin e Ri Penal memo 4513dt12.9.25 urdh573dt18.9.25 ft184/2025dt19.9.25
    Aparati Ministrise se Drejtesise (3535) Adriana Gjika Tirane 18,080 2025-10-03 2025-10-07 115410140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, A-312 dt 10.4.25 urdher 528 dt04.09.2025 fatur nr3/2025 dt27.9.25
    Aparati Ministrise se Drejtesise (3535) Mariana Bonjaku Tirane 171,408 2025-10-03 2025-10-07 115610140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj Qershor Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, M-130d10.04.2025 urdher 528 dt04.09.2025 fatur nr3/2025 dt28.9.25
    Aparati Ministrise se Drejtesise (3535) Alba Frasheri Tirane 32,586 2025-10-03 2025-10-07 115310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Qershor Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, A-460 dt25.6.25 urdher 528 dt04.09.2025 fatur nr3/2025 dt26.9.25
    Aparati Ministrise se Drejtesise (3535) Rovena Marku Tirane 103,350 2025-10-03 2025-10-07 115010140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Qershor Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, R-21 dt27.01.2025 urdher 528 dt04.09.2025 fatur nr29/2025 dt26.9.25
    Aparati Ministrise se Drejtesise (3535) ADVENTUS Tirane 4,448 2025-10-03 2025-10-07 115210140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi E.Maranaku Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, E-402 dt 25.6.25 urdher 528 dt04.09.2025 fatur nr22/2025 dt26.9.25
    Aparati Ministrise se Drejtesise (3535) Alban Foci Tirane 76,571 2025-10-03 2025-10-07 115110140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi I.Foci Maj Qershor Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, I-65 dt20.3.2025 urdher 528 dt04.09.2025 fatur nr21/2025 dt26.9.25
    Aparati Ministrise se Drejtesise (3535) Ymer Leksi Tirane 9,893 2025-10-03 2025-10-07 114510140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Y-10 dt 10.06.2025 urdher 528 dt04.09.2025 fatur nr11/2025 dt9.9.25