Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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) RAIFFEISEN BANK SH.A Tirane 22,000 2026-03-30 2026-04-07 12910140012026 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit Elga Vata autorizim 1371 dt 04.03.2026 listepagese banke 26.3.26
    Aparati Ministrise se Drejtesise (3535) Enes Xhaferi Tirane 178,800 2026-03-31 2026-04-07 13010140012026 Shpenzime per pritje e percjellje Ministria e Drejtesise, Blerje Kafe Aromatike Urdher Prokurimi 78 dt10.2.26 ftese oferte 765/4dt10.2.2026 klaif perf 27.2.26 njoftim fitues 25.2.26 pv marrje dorez 9.3.26 ft16/2026dt9.3.26FH36dt9.3.26
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 5,500 2026-03-30 2026-04-07 12710140012026 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit O.Marku autorizim 1481 dt.10.3.26 liste pagese banke dt26.3.26
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 270,048 2026-04-02 2026-04-03 13810140012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Mars 2026,listepagesa, listepagese banke dt 02.04.2026, 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) BANKA KOMBETARE TREGTARE Tirane 4,530,952 2026-04-02 2026-04-03 13710140012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Mars 2026,listepagesa, listepagese banke dt 02.04.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, fakt 46, mbi organike 5
    Aparati Ministrise se Drejtesise (3535) Banka OTP Albania Tirane 61,780 2026-04-02 2026-04-03 13510140012026 Shpenzime per honorare Ministria e Drejtesise, Honorar Paga Mars Keshilltar  2026, vkm 131 date 27.02.2026 listepagese02.04.2026
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,154,125 2026-04-02 2026-04-03 13910140012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Mars 2026,listepagesa, listepagese banke dt 02.04.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, fakt 9, mbi organike 6
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 4,435,272 2026-04-02 2026-04-03 14010140012026 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Mars 2026,listepagesa, listepagese banke dt 02.04.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, fakt 43, mbi organike 6
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 104,550 2026-04-02 2026-04-03 13310140012026 Shpenzime per honorare Ministria e Drejtesise, Honorar Paga Mars Keshilltar  2026, vkm 131 date 27.02.2026 listepagese 02.04.2026
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 5,774,554 2026-04-02 2026-04-03 13610140012026 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Mars 2026,listepagesa, listepagese banke dt 02.04.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, fakt 52, mbi organike 14
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 205,253 2026-04-02 2026-04-03 14110140012026 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Mars 2026,listepagesa, listepagese banke dt 02.04.2026, 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 KOMBETARE TREGTARE Tirane 66,532 2026-04-02 2026-04-03 13410140012026 Shpenzime per honorare Ministria e Drejtesise, Honorar Paga Mars Keshilltar  2026, vkm 131 date 27.02.2026 listepagese02.04.2026
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 147,320 2026-04-02 2026-04-03 13110140012026 Shpenzime per honorare Ministria e Drejtesise, Honorar Paga Mars Keshilltar  2026, vkm 131 date 27.02.2026 listepagese02.04.2026
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 156,825 2026-04-02 2026-04-03 13210140012026 Shpenzime per honorare Ministria e Drejtesise, Honorar Paga Mars Keshilltar 2026, vkm 131 date 27.02.2026 listepagese 02.04.2026
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 6,500 2026-03-26 2026-03-30 12510140012026 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit Edvin Morava autorizim 705 dt 3.2.26 listepagese banke 24.3.26
    Aparati Ministrise se Drejtesise (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 24,192 2026-03-19 2026-03-30 12310140012026 Shpenzime per pritje e percjellje Ministria e Drejtesise, Blerje Flamur Be  dhe Shqiptar kerkese 787dt 6.2.26 pv marrje dorez 02.03.2026 flete hyrje 26dt2.3.26 ft19/2026 dt 2.3.26
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 22,000 2026-03-26 2026-03-30 12610140012026 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit ISMAIL ASLLANAJ 1371 DT 4.3.26 LISTEPAGESE BANKE DT 24.3.26
    Aparati Ministrise se Drejtesise (3535) ADRION Tirane 5,000 2026-03-19 2026-03-27 12010140012026 Shpenzime per pritje e percjellje Ministria e Drejtesise, Blerje Album Our urdher prokurimi 1236/1 dt 25.02.2026 PV prokurimi nen 100.000 dt25.2.26 fh24dt25.2.26 pv marrje dorez 25.2.26 ft 635/2026dt25.2.26autoriz367/4dt13.2.26
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2026-03-19 2026-03-27 12110140012026 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit Edvin Morava autorizim 1370 dt 4.3.26 listepagese banke 18.3.26
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 244,040 2026-03-19 2026-03-27 11910140012026 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste Shkurt 2026 Kontrate ne vazhdim nr.91/1 date 05.01.2018 fature1290/2026 date 04.03.2026