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 3,294,565,308.00 10,431 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) Lindita Gjetani Tirane 18,826 2025-09-26 2025-10-01 112310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Qershor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr L-100 dt 10.6.25 urdher nr 528 dt 04.09.25, fatur nr 6/2025 dt25.9.25
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,620 2025-09-24 2025-09-29 111710140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim Shpenzime telefoni E.Rama vkm673dt2.9.2020detajim limiti628705.12.24listepagesebanke24.09.2025
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 4,000 2025-09-24 2025-09-29 111610140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, E.Bano, Vkm nr 673 dt2.9.2020, detajim limiti nr 6287 dt 5.12.24, listepagese banke dt 24.09.2025
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 12,266 2025-09-24 2025-09-29 111510140012025 Sherbime te tjera Ministria e Drejtesise, Kompesim shpenzim telefoni, T.Dobi, E.Morava, E.Pano,Vkm nr 673 dt 2.9.2020, detajim limiti nr 6287 dt 5.12.2024, listpagese dt 24.9.2025
    Aparati Ministrise se Drejtesise (3535) Lorena Sadiku (M52705204T Tirane 14,726 2025-09-25 2025-09-29 112010140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik 2021 korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23,L-73 dt 10.4.25 urdh42 dt31.1.22 urdher 528 dt04.09.2025 fatur nr6/2025 dt24.9.25
    Aparati Ministrise se Drejtesise (3535) Elda Katorri Tirane 196,665 2025-09-25 2025-09-29 111910140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars qershor korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23,E-41 dt 15.1.25 urdher 528 dt04.09.2025 fatur nr5/2025 dt8.9.25
    Aparati Ministrise se Drejtesise (3535) Rregjina Gokaj Tirane 64,773 2025-09-25 2025-09-29 111810140012025 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,Rr-4 dt 10.4.25 urdher 528 dt04.09.2025 fatur nr135/2025 dt23.9.25
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 19,518 2025-09-24 2025-09-29 111310140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, E.Hoxha R.Ismailaj, I.Binjaku, T.Lubonja, B.Hysenbelliu, O.Fëngjilli, Vkm nr 673 dt 2.9.2020, detajim limiti nr 6287 dt 5.12.2024, listpagese dt 24.9.2025
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 30,070 2025-09-24 2025-09-29 111410140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, E.Naku, I.Shehu, F.Dedgjonaj E.Ahmeti, M.Pero, B.Çina, Vkm nr 673 dt 2.9.2020, detajim limiti nr 6287 dt 5.12.2024, listpagese dt 24.9.2025
    Aparati Ministrise se Drejtesise (3535) Iralda Hasko Tirane 13,200 2025-09-23 2025-09-26 107210140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Qershor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr I-64 dt 20.3.25 urdher nr 528 dt 04.09.25, fatur nr 4/2025 dt8.9.25
    Aparati Ministrise se Drejtesise (3535) ELDA LEKA (M33507206Q) Tirane 27,851 2025-09-23 2025-09-26 109510140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi marsida hyseni prill qersh 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, M-103 dt 20.3.25 urdher 528 dt04.09.2025 fatur nr9/2025 dt22.9.25
    Aparati Ministrise se Drejtesise (3535) Brunilda Nerjaku Tirane 71,005 2025-09-23 2025-09-26 108310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi shkurt prill korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr B-39 dt 14.2.25 u364 dt 13.6.25  urdher nr 528 dt 04.09.25, fatur nr 1/2025 dt10.9.25
    Aparati Ministrise se Drejtesise (3535) ARTA QENDRO Tirane 23,309 2025-09-23 2025-09-26 107610140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tedi Haxhiaj Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr T-4 dt27.01.2025 urdher nr 528 dt 04.09.25, fatur nr 500/2025 dt9.9.25
    Aparati Ministrise se Drejtesise (3535) Ramis Lleshi Tirane 392,274 2025-09-23 2025-09-26 106510140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj Qershor Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr A-156 dt14.02.2025 urdher nr 528 dt 04.09.25, fatur nr 23/2025 dt8.9.25
    Aparati Ministrise se Drejtesise (3535) Rezarta Myderizi Tirane 347,631 2025-09-23 2025-09-26 106910140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Genti Myderizi Majqershkorrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr G-36 dt 20.2.25 urdher nr 528 dt 04.09.25, fatur nr 83/2025 dt8.9.25
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 94,000 2025-09-23 2025-09-26 109910140012025 Udhetim jashte shtetit Ministria e Drejteise, Blerje bileta udhetimi ajror nderkomb., Tr.-Bruksel-Marte-Tr., Autorizim nr.4458/1 dt 12.09.25, up nr 550 dt 12.09.25, ftese ofert nr 4458/4 dt12.09.25, klas perf. 12.9.25, fatur nr 786/2025 dt 12.09.25
    Aparati Ministrise se Drejtesise (3535) Mirela Xhelilaj Tirane 12,974 2025-09-23 2025-09-26 108410140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi prill qershor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr M-58 dt 14.02.2025 urdher nr 528 dt 04.09.25, fatur nr 3/2025 dt11.9.25
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 168,150 2025-09-23 2025-09-26 110010140012025 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste Gusht 2025, Kontrate ne vazhdim nr 91/1 prot.dt.5.1.2018, Fature nr633259/2025 dt 4.9.25
    Aparati Ministrise se Drejtesise (3535) Lorenc Baro Tirane 14,589 2025-09-23 2025-09-26 107010140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr L-37 dt 14.2.25 urdher nr 528 dt 04.09.25, fatur nr 83/2025 dt8.9.25
    Aparati Ministrise se Drejtesise (3535) Leonard Lile Tirane 14,720 2025-09-23 2025-09-26 108610140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi maj korrik2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr L-68 dt 03.04.2025 urdher min 528 dt 04.09.2025, fatur nr 89/2025 dt11.9.25