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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    •  * 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 2,483,410,040.00 9,959 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) Elda Leka Tirane 2,301 2025-07-02 2025-07-04 74010140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi M.Hyseni Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nrM-103dt20.03.2025 urdher nr 364 dt 13.6.25, fatur nr 5/2025 dt 26.06.2025
    Aparati Ministrise se Drejtesise (3535) Rezarta Myderizi Tirane 11,488 2025-07-02 2025-07-04 72010140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr R-49 dt20.02.2025, urdher nr 364 dt 13.6.25, fatur nr 70/2025 dt 24.06.2025
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2025-07-01 2025-07-02 71210140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Qershor 2025 Keshilltar i Jashtem, Ervis Meco, Frenki Fana, Vkm nr.325 date 31.5.2023, listepagese banke date 01.07.2025, listepagese mujore
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 102,000 2025-07-01 2025-07-02 71010140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Qershor 2025 Keshilltar i Jashtem, Suzana Stefa, Vkm nr.325 date 31.5.2023, listepagese banke date 01.07.2025 listepagese mujore
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 3,721,759 2025-07-01 2025-07-02 70710140012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Qershor 2025,listepagesa, listepagese banke dt 1.7.2025, vkm nr 19 dt 9.1.2025, plan 174, fakt 33, mbi organike 8
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 47,865 2025-07-01 2025-07-02 70510140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Qershor 2025,listepagese, listepagese banke dt 01.07.2025, vkm nr 19 dt 9.1.2025, plan 174 fakt 1
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 102,000 2025-07-01 2025-07-02 71110140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Qershor 2025 Keshilltar i Jashtem, Zhaneta Tomcini, Vkm nr.325 date 01.07.2025, listepagese banke date 01.07.2025, listepagese mujore
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 136,131 2025-07-01 2025-07-02 70810140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Qershor 2025, listepagese banke dt 01.07.2025, plan 174 fakt 1, listepagesa mujore
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 4,891,835 2025-07-01 2025-07-02 70410140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Qershor 2025,listepagesa, listepagese banke dt 1.7.2025, vkm nr 19 dt 9.1.2025, plan 174, fakt 43, mbi organike 11
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 6,106,331 2025-07-01 2025-07-02 70310140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Qershor 2025,listepagesa, listepagese banke dt 1.7.2025, vkm nr 19 dt 9.1.2025, plan 174, fakt 58, mbi organike 13
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,388,761 2025-07-01 2025-07-02 70610140012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Qershor 2025,listepagesa, listepagese banke dt 1.7.2025, vkm nr 19 dt 9.1.2025, plan 174, fakt 10, mbi organike 4
    Aparati Ministrise se Drejtesise (3535) Idlir Tivari Tirane 12,704 2025-06-25 2025-07-01 68410140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr.8 dt.19.7.22, urdher nr.253 dt.3.4.23, kontrat nr.I-7/1 dt.18.12.2023, urdher nr.364 dt 13.6.25, fature nr.20/2025 dt 20.6.25
    Aparati Ministrise se Drejtesise (3535) Ilir Rrënja Tirane 5,952 2025-06-25 2025-07-01 65110140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr I-46 dt20.02.2025, urdher nr 364 dt 13.6.25, fatur nr 2/2025 dt 20.6.25
    Aparati Ministrise se Drejtesise (3535) Rregjina Gokaj Tirane 99,623 2025-06-25 2025-07-01 66210140012025 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 Rr-13 dt01.12.2023, urdher nr 364 dt 13.6.25, fatur nr 92/2025 dt 23.6.25
    Aparati Ministrise se Drejtesise (3535) Spiro Samarxhi Tirane 16,640 2025-06-25 2025-07-01 63710140012025 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 S-35 dt14.02.2025, urdher nr 364 dt 13.6.25, fatur nr 2/2025 dt 19.6.25
    Aparati Ministrise se Drejtesise (3535) Edlira Shkokota Tirane 58,256 2025-06-25 2025-07-01 68310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr.8 dt.19.7.22, urdher nr.253 dt.3.4.23, kontrat nr.E-99/1 dt.23.11.2023, urdher nr.364 dt 13.6.25, fature nr.37/2025 dt 20.6.25
    Aparati Ministrise se Drejtesise (3535) Redina Qafa Tirane 23,998 2025-06-25 2025-07-01 66310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr R-37 dt04.02.2025, urdher nr 364 dt 13.6.25, fatur nr 2/2025 dt 23.6.25
    Aparati Ministrise se Drejtesise (3535) Vojsava Suti Tirane 8,986 2025-06-25 2025-07-01 69110140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars 2025, L.Maçi, Ligj nr 82 dt 24.6.2021, Udhezim nr.8 dt.19.7.22, urdher nr.253 dt.3.4.23, kontrat nr.L-23 dt.6.2.2024, urdher nr.364 dt 13.6.25, fature nr.16/2025 dt 20.6.25
    Aparati Ministrise se Drejtesise (3535) Nikita Moja Tirane 65,624 2025-06-25 2025-07-01 67010140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr.8 dt.19.7.22, urdher nr.253 dt.3.4.23, kontrat nr.N-24 dt.4.2.2025, urdher nr.364 dt 13.6.25, fature nr.3/2025 dt 19.6.25
    Aparati Ministrise se Drejtesise (3535) Kristina Ajazi Tirane 36,166 2025-06-25 2025-07-01 63310140012025 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 K-42/1 dt01.12.2023, urdher nr 364 dt 13.6.25, fatur nr 3/2025 dt 19.6.25