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 2,863,570,950.00 9,963 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) 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
    Aparati Ministrise se Drejtesise (3535) MANIELA SOTA Tirane 235,701 2025-06-25 2025-07-01 63510140012025 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 M-32 dt31.01.2025, urdher nr 364 dt 13.6.25, fatur nr 45/2025 dt 19.6.25
    Aparati Ministrise se Drejtesise (3535) Marsela Sakja Tirane 36,985 2025-06-25 2025-07-01 66910140012025 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.M-89 dt.23.2.2024, urdher nr.364 dt 13.6.25, fature nr.2/2025 dt 19.6.25
    Aparati Ministrise se Drejtesise (3535) ELECTRON ALBANIA 2008 Tirane 394,800 2025-06-26 2025-07-01 70110140012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise, Materiale elektrike, hidraulike dhe materiale tjera teknike, up nr 302 dt21.5.25, ftes ofert nr2508/3 dt 21.5.25, klas perf, akt konst dt 29.4.25, pv dorzim dt11.6.25,fh nr104-104/1-104/2 dt11.6.25,ft nr456 dt11.6.25
    Aparati Ministrise se Drejtesise (3535) Matilda Parllaku Tirane 70,791 2025-06-25 2025-07-01 67510140012025 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.M-54 dt.14.2.2025, urdher nr.364 dt 13.6.25, fature nr.2/2025 dt 19.6.25
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 104,500 2025-06-26 2025-07-01 69610140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, A.Permeti, A.Pupli, D.Toro, Autorizim nr 2597 dt 14.5.25, nr 2787 dt 28.5.25, nr.2786 dt 28.6.25, ne 3045 dt 11.6.25, listepagese banke dt 23.6.2025
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 11,000 2025-06-26 2025-07-01 69710140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, E.Sulce, Autorizim nr 2786 dt 5.6.25, listepagese banke dt 23.6.2025
    Aparati Ministrise se Drejtesise (3535) Lasko Nasti Tirane 94,480 2025-06-25 2025-07-01 65910140012025 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 L-38 dt14.02.2025, urdher nr 364 dt 13.6.25, fatur nr 4/2025 dt 20.6.25
    Aparati Ministrise se Drejtesise (3535) YLLI GORKA Tirane 46,857 2025-06-25 2025-07-01 67610140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars-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.Y-3 dt.29.1.2025, urdher nr.364 dt 13.6.25, fature nr.197/2025 dt 19.6.25
    Aparati Ministrise se Drejtesise (3535) Q A F S (QENDER AKTIV SALEZIANE) Tirane 121,920 2025-06-25 2025-07-01 65410140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi M.Kubickova Mars-Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr M-24 dt27.01.2025, urdher nr 364 dt 13.6.25, fatur nr 2170/2025 dt 20.6.25
    Aparati Ministrise se Drejtesise (3535) Rovena Vyshka Tirane 427,602 2025-06-25 2025-07-01 63610140012025 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 R-23 dt27.01.2025, urdher nr 364 dt 13.6.25, fatur nr 9/2025 dt 19.6.25
    Aparati Ministrise se Drejtesise (3535) Olsian Kalaj Tirane 111,956 2025-06-25 2025-07-01 68610140012025 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.O-12/1 dt.12.12.2023, urdher nr.364 dt 13.6.25, fature nr.2/2025 dt 20.6.25
    Aparati Ministrise se Drejtesise (3535) PEPOSHI 2016 Tirane 222,000 2025-06-26 2025-07-01 70010140012025 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 13.2.25, klas perf., sit.pun dt 5.6.25, pv konst dif nr582/5 dt19.5.25,kontr nr582/4 dt24.2.25,pv dorzimi dt5.6.25,ft nr256/2025 dt5.6.25
    Aparati Ministrise se Drejtesise (3535) Vjola Goda Tirane 63,867 2025-06-25 2025-07-01 66710140012025 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 V-16 dt22.01.2025, urdher nr 364 dt 13.6.25, fatur nr 23/2025 dt 24.6.25
    Aparati Ministrise se Drejtesise (3535) Majlinda Gjylbegaj Tirane 14,728 2025-06-25 2025-07-01 64710140012025 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 M-55 dt14.02.2025, urdher nr 364 dt 13.6.25, fatur nr 97/2025 dt 20.6.25
    Aparati Ministrise se Drejtesise (3535) YLLI GORKA Tirane 19,600 2025-06-25 2025-07-01 67110140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2025, K.Sheperi, Ligj nr 82 dt 24.6.2021, Udhezim nr.8 dt.19.7.22, urdher nr.253 dt.3.4.23, kontrat nr.K-38 dt.14.2.2025, urdher nr.364 dt 13.6.25, fature nr.199/2025 dt 19.6.25
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-06-26 2025-07-01 69910140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, E.Lena, Autorizim nr 2782 dt 27.5.25, listepagese banke dt 23.6.2025