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 2,396,041,681.00 9,401 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) VALBONA SOTIRI Tirane 866,876 2025-04-28 2025-04-30 18310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2024,Janar-Shkurt 2025, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, urdher nr253 dt3.4.23, kontrat nr.V-12/1 dt 30.11.23, Urdher nr.240 dt 11.4.25, Fature nr.7/2025 dt 14.4.2025
    Aparati Ministrise se Drejtesise (3535) Zyra e permbarimit privat ARB Tirane 222,623 2025-04-17 2025-04-22 14510140012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Drejtesise,1/2 Detyrim kryesor,1/2 shpenz gjyq,1/2 tarif permbar padites Selman Gazidedja,Vendim nr1141/1 dt6.3.25,Kerkes nr1141/2 dt7.3.25,Memo nr1141/4 dt17.3.25,Shkres 1141/5 dt1.4.25,Vend 2187 dt12.4.24,urdher 250 dt17.4.25
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 786,133 2025-04-14 2025-04-17 13910140012025 Elektricitet Ministria e Drejtesise, Energji Elektrike Mars 2025, Kontrate ne vazhdim nr.C-110816, fature nr 250408000197 dt 28.03.2025
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,000 2025-04-15 2025-04-17 14210140012025 Shpenzime per honorare Ministria e Drejtesise, Shperblim Komitetit te Auditimit te Brendshem, Olti Visha, Urdher ministri nr 21 dt 14.1.2025, Pv nr.1 dt 25.1.2024, Pv nr.2 dt 1.10.24, Urdher min nr 528 dt 31.8.2024, Listepagese banke dt 8.4.2025
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2025-04-15 2025-04-17 14110140012025 Shpenzime per honorare Ministria e Drejtesise, Shperblim Komitetit te Auditimit te Brendshem, Alban Gjilani, Urdher ministri nr 21 dt 14.1.2025, Pv nr.1 dt 25.1.2024, Pv nr.2 dt 1.10.24, Urdher min nr 528 dt 31.8.2024, Listepagese banke dt 8.4.2025
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2025-04-15 2025-04-17 14010140012025 Shpenzime per honorare Ministria e Drejtesise, Shperblim Komitetit te Auditimit te Brendshem Albana Gjinopulli, Urdher ministri nr 21 dt 14.1.2025, Pv nr.1 dt 25.1.2024, Pv nr.2 dt 1.10.24, Urdher min nr 528 dt 31.8.2024, Listepagese banke dt 8.4.2025
    Aparati Ministrise se Drejtesise (3535) Ilir Baci Tirane 8,400 2025-04-15 2025-04-17 14310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Simultan, Urdher blerje nen 100.000 lek nr.1308/1 dt 28.2.25, pv blerje nen 100.000 lek dt 28.2.2025, pv marrje dorezim dt 28.2.2025, fature nr 5/2025 dt 28.2.2025
    Aparati Ministrise se Drejtesise (3535) DRERI Tirane 143,500 2025-04-15 2025-04-17 14410140012025 Shpenzime per pritje e percjellje Ministria e Drejtesise, Shpenzime per dreke zyrtare ne nder te delegacionit te fondacionit boteror te se drejtes te kryesuar nga Presid.z.Javier Cremades me 10 Mars 2025, Urdher Min nr 161 dt 10.3.25, ft nr 3/2025 dt 12.3.2025
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 60,000 2025-04-11 2025-04-15 13810140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti Dhjetor 2024, Janar-Shkurt-Mars 2025, K.Karameta, Ligji nr.10160 dt.15.10.2009 i ndryshuar, listepagese banke dt 7.4.2025
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 60,000 2025-04-11 2025-04-15 13710140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti Dhjetor 2024, Janar-Shkurt-Mars 2025, Tedi Dobi, Ligji nr.10160 dt.15.10.2009 i ndryshuar, listepagese banke dt 7.4.2025
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,400 2025-04-11 2025-04-15 13610140012025 Shpenzime per honorare Ministria e Drejtesise, Honorar per pjesemarrje ne mbledhjen e KKTU Mars 2025, U.Manja, Vkm nr 519 dt 20.9.2017, Shkrese mbi pagesen KKT nr.1917 dt 3.4.25, listeprezenc kkt dt 26.3.25, listpages dt 7.4.25
    Aparati Ministrise se Drejtesise (3535) EXPLORER TRAVEL & TOURS Tirane 174,000 2025-04-07 2025-04-10 12610140012025 Udhetim jashte shtetit Ministria e Drejtesise, Blerje Bileta udhetim ajror nderk., Tr-Gjenev-Tr, D.Stillo, T.Dobi, Autorizim nr.620/4 dt.24.2.25, nr.895/2 dt 24.2.25, UP nr 140 dt 25.2.25, Ftese ofert nr 895/6 dt 25.2.25, klas perf, ft nr 242/2025 dt 1.4.2025
    Aparati Ministrise se Drejtesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,500 2025-04-09 2025-04-10 13510140012025 Shpenzime te tjera transporti Ministria e Drejtesise, Pajisje me leje qarkullimi te mjeteve rrugore, AB913IG, memo nr.71/5 prot., date 07.04.2025, fature nr.4001/2025 date 28.02.2025
    Aparati Ministrise se Drejtesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 37,058 2025-04-09 2025-04-10 13410140012025 Shpenzime te tjera transporti Ministria e Drejtesise, Taksa vjetore te automjeteve 2025, AA543RP,AA769NE,AA392PI,AB920KJ, memo nr.2006 prot.,dt.8.4.25, ft nr.2500185247,nr.2500185235,nr.2500185238,nr.2500185242 dt.3.4.2025
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 47,490 2025-04-08 2025-04-10 13110140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, A.Naska, Autorizim nr.1313 prot., date 3.3.2025, Listepagese banke dt 02.04.2025
    Aparati Ministrise se Drejtesise (3535) MANIELA SOTA Tirane 6,300 2025-04-07 2025-04-10 12410140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi simultan, Urdher blerje nen 100.000 lek nr.1703/1 prot.,dt.20.3.2025, pv blerje nen 100.000 lek dt.20.3.2025, pv marrje dorezim dt 21.3.2025, fature nr 25/2025 dt 21.3.2025
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 11,000 2025-04-08 2025-04-10 12910140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, Gjevalin Marashi, Autorizim nr.1724 prot., date 21.3.2025, Listepagese banke dt 02.04.2025
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 182,645 2025-04-08 2025-04-10 13210140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, G.Thoma,A.Permeti,D.Toro,A.Pupli,M.Fuga,S.Qoshi, Autorizim nr.1313 prot.,dt 3.3.2025,nr.1724 dt 21.3.2025,nr.1309 dt 28.2.25, Listepagese banke dt 02.04.2025
    Aparati Ministrise se Drejtesise (3535) Rozana Zeneli Tirane 247,709 2025-04-07 2025-04-10 12710140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023, Mars,Korrik,Gusht 2024,Ligj nr82 dt24.6.21,udhezim nr8 dt19.7.22,urdher nr253 dt3.4.23,Kontr nrR-41/1 dt18.12.23,Urdher nr98dt26.2.24,nr320dt11.6.24,nr562dt2.12.24,ft nr1/2025 dt4.4.25
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-04-08 2025-04-10 12810140012025 Te tjera transferta tek individet Ministria e Drejtesise, Dhenie ndihme te menjehershme, V.Ago, Urdher Ministri nr.203 date 03.04.2025, listepagese banke date 04.04.2025