Treasury Transactions 2019-2026

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati Ministrise se Drejtesise (3535) All All 4,319,604,682.00 11,399 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) Armelina Lila Tirane 9,248 2026-05-11 2026-05-18 33510140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi shkurt 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat A-181  dt20.2.25  urdher 215 dt15.4.2025 fatur nr1/2026 dt17.04.2026
    Aparati Ministrise se Drejtesise (3535) NESSTORR EKSPORT IMPORT Tirane 250,140 2026-05-13 2026-05-18 39610140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 janar shkurt 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat V-28  dt4.2.25  urdher 215 dt15.4.2025 fatur nr148/2026 dt21.04.2026
    Aparati Ministrise se Drejtesise (3535) VJOLLCA META Tirane 94,330 2026-05-13 2026-05-18 40410140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 janar shkurt 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat V-34  dt14.2.25  urdher 215 dt15.4.2025 fatur nr33/2026 dt22.04.2026
    Aparati Ministrise se Drejtesise (3535) COSMOS TRANSLATIONS  EVENTS Tirane 284,426 2026-05-12 2026-05-18 37210140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  alketa ylli janar 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat A-322  dt10.4.25  urdher 215 dt15.4.2025 fatur nr118/2026 dt20.04.2026
    Aparati Ministrise se Drejtesise (3535) SOCIETAS SERVICES INTEGRATED Tirane 130,102 2026-05-13 2026-05-18 40710140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi juela xharo janar shkurt 2026  , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat J-16  dt27.01.25  urdher 215 dt15.4.2025 fatur nr23/2026 dt22.04.2026
    Aparati Ministrise se Drejtesise (3535) Ilir Rrenja Tirane 19,488 2026-05-13 2026-05-18 40610140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi shkurt 2026  , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat I-46  dt20.2.25  urdher 215 dt15.4.2025 fatur nr1/2026 dt22.04.2026
    Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE Tirane 47,160 2026-05-11 2026-05-18 35210140012026 Uje Ministria e Drejtesise, Shpenzim Uji Prill 2026 Kontrate ne Vazhdim 4-D-159080-1 fature nr. 85584/2026 date05.05.2026
    Aparati Ministrise se Drejtesise (3535) Elona Limaj Tirane 9,904 2026-05-12 2026-05-18 35510140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi janar 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-101  dt4.2.25  urdher 215 dt15.4.2025 fatur nr3/2026 dt18.04.2026
    Aparati Ministrise se Drejtesise (3535) Rregjina Gokaj Tirane 33,748 2026-05-11 2026-05-18 31710140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  janar 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat Rr-4 dt10.4.25  urdher 215 dt15.4.2025 fatur nr44/2026 dt17.4.2026
    Aparati Ministrise se Drejtesise (3535) Svetllana Anastasi Tirane 71,566 2026-05-11 2026-05-18 33410140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025shkurt 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat s-34  dt14.2.25  urdher 215 dt15.4.2025 fatur nr1/2026 dt17.04.2026
    Aparati Ministrise se Drejtesise (3535) BeeWise Tirane 13,670 2026-05-13 2026-05-18 38310140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi armand shkurta janar 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat A-255 dt20.3.25  urdher 215 dt15.4.2025 fatur nr25/2026 dt17.4.2026
    Aparati Ministrise se Drejtesise (3535) Ergys Prifti Tirane 272,610 2026-05-08 2026-05-15 27710140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-220 dt20.3.25 urdher 215 dt15.4.2025 fatur nr2/2026 dt16.4.2026
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,164 2026-05-08 2026-05-15 29310140012026 Sherbime telefonike Ministria e Drejtesise, Sherbim telefoni fiks Prill 2026 Kontrate ne vazhdim nr.310001696716 fature nr497045/2026 dt04.5.2026
    Aparati Ministrise se Drejtesise (3535) Amantia Gjikondi Tirane 28,512 2026-05-08 2026-05-15 30210140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  janar 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat A-314 dt10.4.25 urdher 215 dt15.4.2025 fatur nr7/2026 dt17.4.2026
    Aparati Ministrise se Drejtesise (3535) Celjeta Nikolla Tirane 48,498 2026-05-08 2026-05-15 30810140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  dhjetor 2025 SHKURT 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat ç-5 DT10.4.25  urdher 215 dt15.4.2025 fatur nr1/2026 dt17.4.2026
    Aparati Ministrise se Drejtesise (3535) Mahir Xhafa Tirane 174,220 2026-05-08 2026-05-15 28310140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025janar 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat M-39 dt4.2.25 urdher 215 dt15.4.2025 fatur nr7/2026 dt17.4.2026
    Aparati Ministrise se Drejtesise (3535) ALBERT ELEZI Tirane 686,842 2026-05-08 2026-05-15 28710140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat A-182 dt20.2.25 urdher 215 dt15.4.2025 fatur nr89/2026 dt17.4.2026
    Aparati Ministrise se Drejtesise (3535) Desara Keka Tirane 281,281 2026-05-08 2026-05-15 31110140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  Nentor 2025 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat D-103 DT10.6.25  urdher 215 dt15.4.2025 fatur nr11/2026 dt17.4.2026
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 3,830 2026-05-08 2026-05-15 29510140012026 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda Vendit G.Thoma Autorizim 1542/3 dt 24.3.26 listepagese banke dt7.5.26
    Aparati Ministrise se Drejtesise (3535) Arjeta Dibra Tirane 105,808 2026-05-08 2026-05-15 30710140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  dhjetor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat A-252 dt20.3.25 urdher 215 dt15.4.2025 fatur nr1/2026 dt17.4.2026