Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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.
    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 3,201,685,682.00 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) VODAFONE ALBANIA Tirane 8,750 2025-10-03 2025-10-07 114810140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Shtator  2025 Ulsi Manja Kontrate ne vazhdim dt.31.1.2024, fature nr 5174498/2025 dt 01.10.2025
    Aparati Ministrise se Drejtesise (3535) Vojsava Suti Tirane 15,590 2025-10-03 2025-10-07 114910140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi L. Maci Maj 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, L-76 dt 10.04.2025 urdher 528 dt04.09.2025 fatur nr29/2025 dt26.9.25
    Aparati Ministrise se Drejtesise (3535) MATILDA HYKA Tirane 6,272 2025-10-03 2025-10-07 114610140012025 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, M-178 dt 10.06.2025 urdher 528 dt04.09.2025 fatur nr2/2025 dt10.9.25
    Aparati Ministrise se Drejtesise (3535) Ziso Lluci Tirane 47,824 2025-10-03 2025-10-07 114710140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Z-13 dt10.04.2025 urdher 528 dt04.09.2025 fatur nr1/2025 dt9.9.25
    Aparati Ministrise se Drejtesise (3535) Nedia Asqeri Tirane 17,134 2025-10-03 2025-10-07 115510140012025 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-59 dt 4.9.25 urdher 528 dt04.09.2025 fatur nr4/2025 dt28.9.25
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 120,545 2025-10-01 2025-10-06 114310140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Shtator 2025 Keshilltar i Jashtem, Ervis Meco, Frenki Fana, Vkm nr.325 date 31.5.2023, listepagese banke date 01.10.2025 listepagese mujore
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 102,000 2025-10-01 2025-10-06 114210140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Shtator 2025 Keshilltar i Jashtem, Zhaneta Tomcini, Vkm nr.325 date 01.07.2025, listepagese banke date 01.10.2025 listepagese mujore
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 175,927 2025-10-01 2025-10-03 114010140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Shtator 2025, listepagese banke dt 01.10.2025, plan 174 fakt 1, listepagesa mujore mbi organike 1
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 5,762,683 2025-10-01 2025-10-03 113510140012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Shtator 2025,listepagesa, listepagese banke dt 01.10.2025, vkm nr 19 dt 9.1.2025, plan 174, fakt 54, mbi organike 12
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,358,283 2025-10-01 2025-10-03 113810140012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Shtator 2025,listepagesa, listepagese banke dt01.10.2025, vkm nr 19 dt 9.1.2025, plan 174, fakt 11, mbi organike 4
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 4,669,396 2025-10-01 2025-10-03 113610140012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Shtator 2025,listepagesa, listepagese banke dt 01.10.2025, vkm nr 19 dt 9.1.2025, plan 174, fakt 45, mbi organike 11
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 3,945,682 2025-10-01 2025-10-03 113910140012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Shtator 2025,listepagesa, listepagese banke dt 01.10.2025, vkm nr 19 dt 9.1.2025, plan 174, fakt 39, mbi organike 8
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 47,865 2025-10-01 2025-10-03 113710140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Shtator 2025,listepagese, listepagese banke dt 01.10.2025, vkm nr 19 dt 9.1.2025, plan 174 fakt 1
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 37,091 2025-10-01 2025-10-03 114410140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Shtator 2025 Keshilltar i Jashtem, Suzana Stefa, Junida Baze, Vkm nr.325 date 31.5.2023, listepagese banke date 01.10.2025 listepagese mujore
    Aparati Ministrise se Drejtesise (3535) Lindita Dashi Tirane 147,463 2025-09-26 2025-10-01 112710140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj Qershor Koriik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr L-39 dt 14.2.25 urdher nr 528 dt 04.09.25, fatur nr3/2025 dt25.9.25
    Aparati Ministrise se Drejtesise (3535) Ema Kristo Tirane 28,324 2025-09-26 2025-10-01 113010140012025 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, kontrat nr E-277 dt 10.04.2025 urdher nr 528 dt 04.09.25, fatur nr3/2025 dt8.9.25
    Aparati Ministrise se Drejtesise (3535) Spartak Sokoli Tirane 255,255 2025-09-26 2025-10-01 112610140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Qershor Koriik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr S-47 dt 25.2.25 urdher nr 528 dt 04.09.25, fatur nr16/2025 dt25.9.25
    Aparati Ministrise se Drejtesise (3535) Tours Albania - Balkans Tirane 26,412 2025-09-23 2025-10-01 106810140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Fatbardha Lama Qershor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr F-68 dt20.3.25 urdher nr 528 dt 04.09.25, fatur nr 168/2025 dt8.9.25
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2025-09-26 2025-10-01 113110140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, S.Xhugl,S.Memoci aut4374dt4.9.25au4373dt4.9.25a4558dt17.9.25listepagese banke25.9.25
    Aparati Ministrise se Drejtesise (3535) Blerina Bllaca Tirane 7,056 2025-09-26 2025-10-01 112510140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr B-53 dt 25.2.25 urdher nr 528 dt 04.09.25, fatur nr4/2025 dt25.9.25