Treasury Transactions 2019-2026

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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

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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 4,055,737,319.00 11,192 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) Banka OTP Albania Tirane 104,550 2026-05-04 2026-05-05 17010140012026 Shpenzime per honorare Ministria e Drejtesise, Honorar Paga Prill A.Qojle Keshilltar  2026, vkm 131 date 27.02.2026 listepagese 04.05.2026
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 209,100 2026-05-04 2026-05-05 16710140012026 Shpenzime per honorare Ministria e Drejtesise, Honorar Paga Prill Keshilltar 2026, vkm 131 date 27.02.2026 listepagese 04.05.2026
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,229,663 2026-05-04 2026-05-05 17410140012026 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Prill 2026,listepagesa, listepagese banke dt 04.05.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, fakt 8, mbi organike 5
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 199,595 2026-05-04 2026-05-05 16910140012026 Shpenzime per honorare Ministria e Drejtesise, Honorar Paga Prill I.Karabrahimi, A.Kapllani Keshilltar  2026, vkm 131 date 27.02.2026 listepagese 04.05.2026
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 104,550 2026-05-04 2026-05-05 16810140012026 Shpenzime per honorare Ministria e Drejtesise, Honorar Paga Prill Keshilltar J.Gaba 2026, vkm 131 date 27.02.2026 listepagese 04.05.2026
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 205,619 2026-05-04 2026-05-05 17610140012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Prill 2026,listepagesa, listepagese banke dt04.05.2026, vkm nr 10 dt 15.01.2026 vkm 131 dt27.02.2026 vkm 317 dt4.6.25, plan 174, fakt 1, mbi organike 1
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 5,779,301 2026-05-04 2026-05-05 17110140012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Prill 2026,listepagesa, listepagese banke dt 04.05.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, fakt 51, mbi organike 15
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 362,491 2026-05-04 2026-05-05 17210140012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Prill 2026,listepagesa, listepagese banke dt 04.05.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, fakt2 , mbi organike 2
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,400 2026-04-16 2026-04-22 16110140012026 Shpenzime per honorare Ministria e Drejtesise, Honorar per pjesemarrje ne mbledhjen e KKT Mars 2026 T.Gogu vkm 519dt20.9.2017 shkrese prot2656dt8.4.26 listeprezence dt30.3.26 listepagese banke 16.4.26
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 9,176 2026-04-16 2026-04-22 16310140012026 Kompensim shpenzim telefoni per punonjes te administrates Ministria e Drejtesise, Kompesim shpenzime telefoni E.Hoxha T.Lubonja B.Hysenbelliu O.Fengjilli vkm 02.09.2020 detajim limiti 6287 dt 05.12.24 listepagese banke dt06.04.2026
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 427,492 2026-04-17 2026-04-22 16610140012026 Elektricitet Ministria e Drejtesise, Energji Elektrike Mars 2026 Kontrate ne vazhdim C-110816 fature 260405002718 date 31.3.2026
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2026-04-17 2026-04-22 16510140012026 Kompensim shpenzim telefoni per punonjes te administrates Ministria e Drejtesise, kompesim shpenzime telefoniA.topciu I.shehu E.ahmeti  B.Cina F.dedgjoni a.braho vkm 673 dt 2.9.2020 detajim limiti 6287 dt 5.12.24 listepagese banke dt 16.4.26
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 15,000 2026-04-14 2026-04-16 15710140012026 Libra dhe publikime profesionale Ministria e Drejtesise, Blerje Kartevizite Urdher blerje nen 100.000 lek nr.1747/1 prot dt25.3.26 PV marrje dorezim 27.03.2026 pv nen 100.000 dt25.3.26 flete hyrje 41 dt 27.03.2026 fature 291/2026 dt27.3.26
    Aparati Ministrise se Drejtesise (3535) DREJTORI E SHERB QEVERITARE Tirane 239,250 2026-04-14 2026-04-16 15910140012026 Udhetim jashte shtetit Ministria e Drejtesise,  akomodim2-4 mars 2026 bruksel  t.dobi e.bano n.shundi marreveshja 523/3 dt 30.01.2026 memo 367 dt20.1.26 ft4552026 dt26.02.2026
    Aparati Ministrise se Drejtesise (3535) SHKELQIM LEVENDI (L36611201E) Tirane 339,000 2026-04-14 2026-04-16 16010140012026 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise,  Riparim printera dhe fotokopje up nr464/2prot 2.02.2026 ftese oferte 464/3dt2.2.26 klasif perf4.2.26kontrate 464/4dt20.2.26pv marrje dorez 18.3.26flete hyrje 41/1dt18.3.26ft8/2026dt18.3.26
    Aparati Ministrise se Drejtesise (3535) DREJTORI E SHERB QEVERITARE Tirane 90,500 2026-04-14 2026-04-16 15810140012026 Udhetim jashte shtetit Ministria e Drejtesise,   bilete avioni 2-4 mars 2026 t.dobi e.bano n.shundi marreveshja 523/3 dt 30.01.2026 memo 367 dt20.1.26 ft553/2026 dt3.3.26
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,164 2026-04-07 2026-04-15 14710140012026 Sherbime telefonike Ministria e Drejtesise, Sherbim telefoni fiks mars 2026 Kontrate ne vazhdim nr.310001696716 fature nr321389/2026 dt03.04.2026
    Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE Tirane 47,160 2026-04-07 2026-04-15 14610140012026 Uje Ministria e Drejtesise, Shpenzim Uji Mars 2026 Kontrate ne Vazhdim 4-D-159080-1 fature nr. 68397/2026 date05.04.2026
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 16,965 2026-04-03 2026-04-09 14410140012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga per diference muaji shkurt 2026 Klajda Muça listepagese banke dt3.4.26 urdher 168dt18.3.26
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2026-03-30 2026-04-07 12810140012026 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit A.Pupli, D.Toro autorizim 1481 dt 10.03.2026 listepagese banke 26.03.2026