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 3,201,685,682.00 10,379 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 E TIRANES Tirane 5,563 2025-10-27 2025-10-28 120910140012025 Sherbimet bankare Ministria e Drejtesise, DIferenca pageses per komisionin e ush 825 dt20.8.25 Kryerje pages Kontr.Fin.det.Vjet pjesmarrja RSH ne agjencBE Drejtat The2025 urdh488dt8.8.25shuma57euro 1euro=97.6ALL
    Aparati Ministrise se Drejtesise (3535) MANIELA SOTA Tirane 67,200 2025-10-27 2025-10-28 121110140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi simultan, urdh591 dt 26.9.25 Urdher blerje nen 100.000 lek nr.2877/3 dt26.9.25, pv blerje nen 100.000 lek dt.26.9.2025, pv marrje dorezim dt 7.10.2025, fature nr 67/2025 dt 07.10.2025
    Aparati Ministrise se Drejtesise (3535) ENERTA KENDELLA Tirane 7,500 2025-10-22 2025-10-28 120410140012025 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Drejtesise, Kompozim lule urdher blerje 4958/1dt7.10.25 pv blerje nen100.000 dt 7.10.25 pv marrje dorez15.10.25ft48/2025dt15.10.2025
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2025-10-27 2025-10-28 121010140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, E,Morava autoriz4956 dt7.10.25 listepagese banke dt 23.10.25
    Aparati Ministrise se Drejtesise (3535) DREJTORI E SHERB QEVERITARE Tirane 302,000 2025-10-23 2025-10-27 120710140012025 Shpenzime per pritje e percjellje Ministria e Drejtesise, Sherbim Ushqimor 29-30 shtator 2025 urdh min591 dt26.9.25 ft781/2025dt2.10.25 memo2877dt2.6.25 akt marrevesh 29.9.25
    Aparati Ministrise se Drejtesise (3535) NONA Tirane 22,175 2025-10-23 2025-10-27 120610140012025 Shpenzime per pritje e percjellje Ministria e Drejtesise, Darke zyrtare urdh min591 dt26.9.25 ft781/2025dt2.10.25 memo2877dt2.6.25
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,170 2025-10-23 2025-10-27 120810140012025 Udhetim i brendshem Ministria e Drejtesise, Kompesim Transport Rrugor Rinas-Tirane autoriz4534/1dt 18.9.25 listepagese banke dt 21.10.25
    Aparati Ministrise se Drejtesise (3535) Anila Isaku Tirane 95,828 2025-10-22 2025-10-27 120310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022 Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, A-111dt4.2.25 urdh451 dt15.9.22 urdher 528 dt04.09.2025 fatur nr4/2025 dt21.10.25
    Aparati Ministrise se Drejtesise (3535) PEPOSHI 2016 Tirane 224,880 2025-10-22 2025-10-27 120510140012025 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 13.2.25klasperf.14.10.25sitPun14.10.25, pv konstdif 4683dt24.9.25,kontr nr582/4 dt24.2.25,pv dorzimi dt14.10.25,ft nr432/2025 dt14.10.25
    Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 222,080 2025-10-21 2025-10-24 120110140012025 Posta dhe sherbimi korrier Ministria e Drejtesise, Sherbim poste Shtator 2025, Kontrate ne vazhdim nr 91/1 prot.dt.5.1.2018, Fature nr544/2025 dt 14.10.25
    Aparati Ministrise se Drejtesise (3535) COMFORT Tirane 227,400 2025-10-21 2025-10-24 120210140012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Riparirembajtje sistemi ngrohje ftohje ventilim, up nr120 dt12.2.25, kontrat ne vazhdim nr 843/4 dt 24.2.25,pv konstatim difekte nr4000 dt1.8.25, sit pun dt 17.09.25, pv dorezim dt 17.9.25, ft nr171/2025 dt17.9.25
    Aparati Ministrise se Drejtesise (3535) ANILA BERBERI Tirane 16,944 2025-10-21 2025-10-24 120010140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr A-186/1dt22.11.23, urdher nr 364 dt 13.6.25, fatur nr 4/2025 dt 17.10.25
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 37,500 2025-10-17 2025-10-21 119810140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit Sh.Pasha I.Asllanaj aut4374dt4.9.25aut4951dt7.10.25aut4597dt18.9.25aut4652/1dt23.9.25aut4469dt12.9.25aut4956dt7.10.25aut4652dt23.9.25aut4679dt24.9.25listepagese banke15.10.25
    Aparati Ministrise se Drejtesise (3535) Odeta Xhafa (M21311507F) Tirane 14,096 2025-10-17 2025-10-21 119910140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr O-38 dt 10.6.25 urdher nr 528 dt 04.09.25, fatur nr 3/2025 dt10.9.25
    Aparati Ministrise se Drejtesise (3535) NONA Tirane 180,000 2025-10-16 2025-10-20 119210140012025 Shpenzime per pritje e percjellje Ministria e Drejtesise, Dreke zyrtare Coela Urdher Min606 dt 8.10.25 ft862/2025 dt15.10.25 memo4924dt6.10.25
    Aparati Ministrise se Drejtesise (3535) DREJTORI E SHERB QEVERITARE Tirane 120,000 2025-10-16 2025-10-20 119310140012025 Shpenzime te tjera qiraje Ministria e Drejtesise, qera salle 8 tetor urdh min 602 dt 7.10.25 ft1589/2025dt14.10.2025 memo4937/1dt7.10.25kontrate dt 7.10.25
    Aparati Ministrise se Drejtesise (3535) Zyra e Permbarimit Privat Strati Tirane 3,000,000 2025-10-16 2025-10-20 119610140012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Drejtesise, Ekzekutim Vendim Gjyqi Juliana Hoxha Page neto pjesore vend gjyk 2911 dt5.11.19 gjyk admin apelit urdher 609 dt10.10.25 memo 5024/2 dt10.10.25
    Aparati Ministrise se Drejtesise (3535) E.P.S.A Tirane 6,500,000 2025-10-16 2025-10-20 119710140012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Drejtesise, Ekzekutim Vendim Gjyqi gERHARD qAFA pAGE PJESORE NETO VENDIM GJYKATE 628 (86-2023-902)DT21.9.23 GJYKATA ADMINISTRATIVE E APELIT URDHER 437DT15.7.25 MEMO5024/2DT10.10.25
    Aparati Ministrise se Drejtesise (3535) NESSTORR EKSPORT IMPORT Tirane 279,155 2025-10-16 2025-10-20 119510140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi valentina nestor majQershkorrik2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr V-28 dt4.2.25 urdher min 528 dt 04.09.2025, fatur nr294/2025 dt15.9.25
    Aparati Ministrise se Drejtesise (3535) DREJTORI E SHERB QEVERITARE Tirane 543,226 2025-10-16 2025-10-20 119410140012025 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Drejtesise, sherbim logjitik ceremoni mortore  8 tetor urdh min 602 dt 7.10.25 ft1613/2025dt15.10.2025 memo4937/1dt7.10.25kontrate dt 7.10.25