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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  • 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 3,294,565,308.00 10,431 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) PEPOSHI 2016 Tirane 224,880 2025-10-22 2025-10-27 120510140012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Sherbim mirembatjtje ashensori, UP nr.121 dt.13.2.25, Ftese ofert nr.582/3 dt 13.2.25klasperf.14.10.25sitPun14.10.25, pv konstdif 4683dt24.9.25,kontr nr582/4 dt24.2.25,pv dorzimi dt14.10.25,ft nr432/2025 dt14.10.25
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 222,080 2025-10-21 2025-10-24 120110140012025 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste Shtator 2025, Kontrate ne vazhdim nr 91/1 prot.dt.5.1.2018, Fature nr544/2025 dt 14.10.25
    Aparati Ministrise se Drejtesise (3535) COMFORT Tirane 227,400 2025-10-21 2025-10-24 120210140012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Riparirembajtje sistemi ngrohje ftohje ventilim, up nr120 dt12.2.25, kontrat ne vazhdim nr 843/4 dt 24.2.25,pv konstatim difekte nr4000 dt1.8.25, sit pun dt 17.09.25, pv dorezim dt 17.9.25, ft nr171/2025 dt17.9.25
    Aparati Ministrise se Drejtesise (3535) ANILA BERBERI Tirane 16,944 2025-10-21 2025-10-24 120010140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr A-186/1dt22.11.23, urdher nr 364 dt 13.6.25, fatur nr 4/2025 dt 17.10.25
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 37,500 2025-10-17 2025-10-21 119810140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit Sh.Pasha I.Asllanaj aut4374dt4.9.25aut4951dt7.10.25aut4597dt18.9.25aut4652/1dt23.9.25aut4469dt12.9.25aut4956dt7.10.25aut4652dt23.9.25aut4679dt24.9.25listepagese banke15.10.25
    Aparati Ministrise se Drejtesise (3535) Odeta Xhafa (M21311507F) Tirane 14,096 2025-10-17 2025-10-21 119910140012025 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) NONA Tirane 180,000 2025-10-16 2025-10-20 119210140012025 Shpenzime per pritje e percjellje Ministria e Drejtesise, Dreke zyrtare Coela Urdher Min606 dt 8.10.25 ft862/2025 dt15.10.25 memo4924dt6.10.25
    Aparati Ministrise se Drejtesise (3535) DREJTORI E SHERB QEVERITARE Tirane 120,000 2025-10-16 2025-10-20 119310140012025 Shpenzime te tjera qiraje Ministria e Drejtesise, qera salle 8 tetor urdh min 602 dt 7.10.25 ft1589/2025dt14.10.2025 memo4937/1dt7.10.25kontrate dt 7.10.25
    Aparati Ministrise se Drejtesise (3535) Zyra e Permbarimit Privat Strati Tirane 3,000,000 2025-10-16 2025-10-20 119610140012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Drejtesise, Ekzekutim Vendim Gjyqi Juliana Hoxha Page neto pjesore vend gjyk 2911 dt5.11.19 gjyk admin apelit urdher 609 dt10.10.25 memo 5024/2 dt10.10.25
    Aparati Ministrise se Drejtesise (3535) E.P.S.A Tirane 6,500,000 2025-10-16 2025-10-20 119710140012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Drejtesise, Ekzekutim Vendim Gjyqi gERHARD qAFA pAGE PJESORE NETO VENDIM GJYKATE 628 (86-2023-902)DT21.9.23 GJYKATA ADMINISTRATIVE E APELIT URDHER 437DT15.7.25 MEMO5024/2DT10.10.25
    Aparati Ministrise se Drejtesise (3535) NESSTORR EKSPORT IMPORT Tirane 279,155 2025-10-16 2025-10-20 119510140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi valentina nestor majQershkorrik2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr V-28 dt4.2.25 urdher min 528 dt 04.09.2025, fatur nr294/2025 dt15.9.25
    Aparati Ministrise se Drejtesise (3535) DREJTORI E SHERB QEVERITARE Tirane 543,226 2025-10-16 2025-10-20 119410140012025 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Drejtesise, sherbim logjitik ceremoni mortore  8 tetor urdh min 602 dt 7.10.25 ft1613/2025dt15.10.2025 memo4937/1dt7.10.25kontrate dt 7.10.25
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2025-10-14 2025-10-17 118710140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, S.Xhugl, S.lamaj, out 4951 dt 7.10.2025 listepagese banke dt 13.10.2025
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 1,500,000 2025-10-15 2025-10-17 119110140012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Drejtesise, Ekzekutim Vendim Gjyqi Artan Murrizi Page neto pjesore vend 2132 dt 14.10.15 gjykata apelit Tirane urdher12737dt24.12.18gjurme auditi urdher11040/4dt30.10.18memo5024/2dt10.10.25lestepagese banke dt14.10.25
    Aparati Ministrise se Drejtesise (3535) AMBASADA  AUSTRIAKE Tirane 1,651,127 2025-10-14 2025-10-17 118810140012025 Shpenz. per rritjen e AQ -  prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, RIMBURSIM I TVSH SE PROJEKTIT IMO III Memo4727/1dt3.10.25 memo4728/4 dt 13.10.25 kontart IPA2023 442 735 urdher 596 dt3.10.25
    Aparati Ministrise se Drejtesise (3535) KODRA BAILIFF SERVICE Tirane 9,500,000 2025-10-14 2025-10-17 118910140012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Drejtesise, Ekzekutim Vendim Gjyqi Bledar Kabashi dhjetor 2017 - shtator 2025 vendim 392 dt21.10.22 gjyk admin Apelit urdher 440 dt 15.7.25 memo 5024/2 dt 10.10.2025
    Aparati Ministrise se Drejtesise (3535) Desara Keka Tirane 23,296 2025-10-13 2025-10-15 118410140012025 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 D-103 dt 10.6.2025 urdher nr 528 dt 04.09.25, fatur nr 24/2025 dt10.10.25
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,000 2025-10-13 2025-10-15 118310140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit A.Docaj, aut 4682 dt 24.9.25 aut4558 dt17.9.25 listepagesebanke dt 9.10.25
    Aparati Ministrise se Drejtesise (3535) Fation Kolldani Tirane 43,232 2025-10-13 2025-10-15 118510140012025 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 F-33 dt31.01.2025 urdher nr 528 dt 04.09.25, fatur nr 7/2025 dt11.10.25
    Aparati Ministrise se Drejtesise (3535) Irena Lama Tirane 174,841 2025-10-13 2025-10-15 118610140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj-Qersh-Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr I-33 dt 14.2.2025 urdher nr 528 dt 04.09.25, fatur nr 5/2025 dt10.10.25