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 2,945,283,584.00 10,305 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) Klearko Liati Tirane 24,603 2025-09-24 2025-09-26 110510140012025 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,K- 24 dt31.1.25 urdher 528 dt04.09.2025 fatur nr3/2025 dt23.9.25
    Aparati Ministrise se Drejtesise (3535) GAS PARTS STORE shpk Tirane 38,630 2025-09-23 2025-09-26 107510140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Ilir Shuraja Maj Qershor Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nrI-74 dt 10.4.25 urdher nr 528 dt 04.09.25, fatur nr 3/2025 dt9.9.25
    Aparati Ministrise se Drejtesise (3535) ENKELA DALIPI Tirane 138,960 2025-09-23 2025-09-26 106210140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars prill qersh2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr E-95 dt 31.1.25 urdh364 dt 13.6.25 urdher nr 528 dt 04.09.25, fatur nr 2/2025 dt8.9.25
    Aparati Ministrise se Drejtesise (3535) Elsa Selfo Tirane 16,626 2025-09-23 2025-09-26 109610140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi maj qersh korrr 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23,E-284 dt 10.4.25urdher 528 dt04.09.2025 fatur nr525/2025 dt22.9.25
    Aparati Ministrise se Drejtesise (3535) Nerisa Malo Tirane 2,353 2025-09-23 2025-09-26 109310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Qershor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, N-68 dt 23.09.2025 urdher 528 dt04.09.2025 fatur nr20/2025 dt19.9.25
    Aparati Ministrise se Drejtesise (3535) Jorida Kosta Tirane 35,408 2025-09-24 2025-09-26 110810140012025 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, J-33 dt20.2.25 urdher 528 dt04.09.2025 fatur nr3/2025 dt16.9.25
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 29,615 2025-09-23 2025-09-26 109110140012025 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, K-16 dt 22.01.2025 urdher 528 dt04.09.2025 fatur nr30/2025 dt18.9.25
    Aparati Ministrise se Drejtesise (3535) Fatbardh Kadrija Tirane 17,136 2025-09-23 2025-09-26 107810140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Steljana Kadrija Qershor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr S-136 dt30.6.25 urdher nr 528 dt 04.09.25, fatur nr 6/2025 dt9.9.25
    Aparati Ministrise se Drejtesise (3535) KALO - ASSOCIATES Tirane 25,670 2025-09-23 2025-09-26 108210140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Stela Gjoka maj Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr E-290 dt 10.4.25 urdher nr 528 dt 04.09.25, fatur nr 408/2025 dt10.9.25
    Aparati Ministrise se Drejtesise (3535) Mirela Prifti Tirane 120,744 2025-09-23 2025-09-26 110110140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi maj korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, M-128 dt10.4.25 urdher 528 dt04.09.2025 fatur nr9/2025 dt23.9.25
    Aparati Ministrise se Drejtesise (3535) Ergys Prifti Tirane 8,112 2025-09-23 2025-09-26 107110140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj Qershor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr E-220 dt 20.3.25 urdher nr 528 dt 04.09.25, fatur nr 22/2025 dt8.9.25
    Aparati Ministrise se Drejtesise (3535) Enton Shahaj Tirane 44,758 2025-09-24 2025-09-26 110610140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar 2021 Maj 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23,E-280 dt10.4.25 urdh339 dt12.5.21 urdher 528 dt04.09.2025 fatur nr4/2025 dt23.9.25
    Aparati Ministrise se Drejtesise (3535) Rezarta Gjyla Tirane 51,756 2025-09-23 2025-09-26 107410140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Taulant Ralipaj Maj Qershor Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nrT-21 dt 10.4.25 urdher nr 528 dt 04.09.25, fatur nr 76/2025 dt9.9.25
    Aparati Ministrise se Drejtesise (3535) XPERT SYSTEMS Tirane 417,000 2025-09-24 2025-09-26 111210140012025 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 19.9.25 FH135 dt19.9.25 njoftim fituesi ft84/2025 dt 19.9.25
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 975,000 2025-09-24 2025-09-25 106010140012025 Udhetim jashte shtetit Ministria e Drejtesise, Paradhenie per shpenzime dhe dieta jashte vendit, Kurs pref kemb 1EURO=97.5LEK , shuma 10,000E, kerkes terheqje valute nr.4653 DT 23.9.25,autorizim terheqje valut nr.4654 dt23.09.2025
    Aparati Ministrise se Drejtesise (3535) Jonilda Shehu Tirane 120,220 2025-09-19 2025-09-24 103410140012025 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, kontrat nr J-7 dt 15.1.25 urdher nr 528 dt 04.09.25, fatur nr 3/2025 dt12.9.25
    Aparati Ministrise se Drejtesise (3535) Odeta Xhafa Tirane 14,096 2025-09-19 2025-09-24 105410140012025 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 O-38 dt 10.6.25 urdher nr 528 dt 04.09.25, fatur nr 3/2025 dt10.9.25
    Aparati Ministrise se Drejtesise (3535) Rovena Vyshka Tirane 757,952 2025-09-19 2025-09-24 102410140012025 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, kontrat nr R-23 DT 27.1.25 urdher nr 528 dt 04.09.25, fatur nr 11/2025 dt10.9.25
    Aparati Ministrise se Drejtesise (3535) Florenca Musai Tirane 103,180 2025-09-19 2025-09-24 104510140012025 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, kontrat nr F-22 dt 22.1.25 urdher nr 528 dt 04.09.25, fatur nr 6/2025 dt16.9.25
    Aparati Ministrise se Drejtesise (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 12,096 2025-09-22 2025-09-24 105910140012025 Shpenzime per pritje e percjellje Ministria e Drejtesise, Blerje Flamur te BE kerkese nr 3608 dt 11.7.25 pv marr dorez 11.9.25 FH123dt11.9.25 ft59/2025dt11.9.25