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 2,445,811,508.00 9,734 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) RAIFFEISEN BANK SH.A Tirane 28,671 2025-06-20 2025-06-24 49110140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, T.Dobi, E.Morava, E.Pano, Vkm nr 673 dt2.9.2020, detajim limiti nr 6287 dt 5.12.24, listepagese banke dt 17.6.2025
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 44,970 2025-06-20 2025-06-24 48910140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, R.Ismailaj,I.Binjaku, T.Lubonja,F.Dedgonaj,O.Fengjilli,E.Hoxha, Vkm nr 673 dt2.9.2020, detajim limiti nr 6287 dt 5.12.24, listepagese banke dt 17.6.2025
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,400 2025-06-16 2025-06-19 48310140012025 Shpenzime per honorare Ministria e Drejtesise, Honorar per pjesemarrje ne mbledhjen KKTU Qershor 2025, U.Manja, Vkm nr 519 dt 20.9.2017, Shkrese mbi pagesen KKT nr 3023 dt 11.6.2025, Listeprezenca KKT dt 4.6.2025, Listepagese banke dt 12.6.2025
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 12,500 2025-06-16 2025-06-19 48610140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, Albjona Toci, Autorizim nr 2534 prot.dt.8.5.2025,nr.2597/1 dt 19.5.25,nr.2752 dt 26.5.25, nr.2900 dt 2.6.25, listepagese banke dt 12.6.2025
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 258,530 2025-06-16 2025-06-19 48210140012025 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste Maj 2025, Kontrate ne vazhdim nr 91/1 prot.dt.5.1.2018, Fature nr 631693/2025 dt 09.06.2025
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 36,000 2025-06-16 2025-06-19 48410140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, E.Ndreca, Sh.Pasha, Xh.Kasaj, O.Marku, Autorizim nr2597/1, nr.2752, 2900,2534,2002,2307,2534,2597/1,2752,2782, listpages bank dt 12.6.2025
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2025-06-16 2025-06-19 48510140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, Edvin Morava, Autorizim nr 2782 prot.dt.27.5.2025, listepagese banke dt 12.6.2025
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,400 2025-06-13 2025-06-18 48110140012025 Shpenzime per honorare Ministria e Drejtesise, Honorar per pjesmarrje ne mbledhjen KKTU Maj 2025, U.Manja, Vkm nr 519 dt 20.9.2017, Shkrese mbi pagesen KKT nr 2948 dt 5.6.25, listeprezenc dt 28.5.25, listpagese banke dt 11.6.25
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 3,799,226 2025-06-12 2025-06-18 47910140012025 Materiale per funksionimin e pajisjeve te zyres Ministria e Drejtesise, Blerje tonera per printer dhe fotokopje,njoftim fituesi nr 2185/17 dt 18.2.25, up nr 2185 dt 15.11.24, kontrat nr 1208/5 dt 28.4.25, fh nr 101 dt 27.5.25, pv marrje dorezim dt 27.5.25, ft nr 8157/2025 dt 27.5.25
    Aparati Ministrise se Drejtesise (3535) K E B SHPK Tirane 99,840 2025-06-12 2025-06-16 47710140012025 Shpenzime per mirembajtjen e objekteve specifike Ministria e Drejtesise, Lyerje te ambienteve te MD-se, Urdher blerje nen 100.000 lek nr.2643/1 dt 19.5.2025, pv blerje nen 100.000 lek dt 19.5.2025, pv marrje dorezim dt 28.5.2025, fature nr 14/2025 dt 28.5.2025
    Aparati Ministrise se Drejtesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 47,160 2025-06-04 2025-06-16 46610140012025 Uje Ministria e Drejtesise, Shpenzime uji Maj 2025, Kontrate ne vazhdim nr 4-D-159080-1, fature nr 103767/2025 dt 3.6.2025
    Aparati Ministrise se Drejtesise (3535) COMFORT Tirane 168,150 2025-06-12 2025-06-16 47810140012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Mirembajtje sistemi ngrohje ftohje ventilim, up nr120 dt12.2.25, kontrat ne vazhdim nr 843/4 dt 24.2.25, pv konstatim difekte nr 843/5 dt 22.5.25, sit pun dt 30.5.25, pv dorezim dt 30.5.25, ft nr81/2025 dt30.5.25
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 328,708 2025-06-12 2025-06-16 47610140012025 Elektricitet Ministria e Drejtesise, Energij Elektrike Maj 2025, Kontrate ne vazhdim nr.C-110816, Fature nr.250605002452 dt.31.5.2025
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2025-06-11 2025-06-16 47310140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti Prill-Maj 2025, T.Dobi, Ligj nr.10160 dt.15.10.2009 i ndryshuar, listepagese banke dt 5.6.2025
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,413 2025-06-10 2025-06-16 47110140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni fiks Maj 2025, Kontrate ne vazhdim nr.310001696716, fature nr.640654/2025 date 05.06.2025
    Aparati Ministrise se Drejtesise (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 12,000 2025-06-11 2025-06-16 47510140012025 Shpenzime per pritje e percjellje Ministria e Drejtesise, blerje flamur shqiptar me permasa 150x170, kerkese nr 2395 dt 29.4.2025, pv marrje dorezim dt 22.5.2025, fh nr 100 dt 22.5.2025, ft nr 41/2025 dt 22.5.2025
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-06-11 2025-06-16 47410140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti Prill-Maj 2025, K.Karameta, Ligj nr.10160 dt.15.10.2009 i ndryshuar, listepagese banke dt 5.6.2025
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 106,760 2025-06-11 2025-06-16 47210140012025 Te tjera transferta tek individet Ministria e Drejtesise, Shperblim per mbushjen e moshes per pension pleqerie, M.Papa, Urdher Min nr 293 dt 14.5.2025, listepagese banke dt 4.6.2025
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 257,645 2025-06-05 2025-06-12 46910140012025 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste Prill 2025, Kontrate ne vazhdim nr 91/1 prot.,date 5.1.2018, Fature nr 631137/2025 date 7.5.2025
    Aparati Ministrise se Drejtesise (3535) Esmira Fejzo Tirane 8,912 2025-06-04 2025-06-11 46310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shkurt 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrate nr.E-130/1 pr.dt.28.12.23, Urdher nr.240 dt.11.4.25, Fature nr.91/2025 dt.29.5.25