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 2,945,283,584.00 10,305 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 Dashi Tirane 147,463 2025-09-26 2025-10-01 112710140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj Qershor Koriik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr L-39 dt 14.2.25 urdher nr 528 dt 04.09.25, fatur nr3/2025 dt25.9.25
    Aparati Ministrise se Drejtesise (3535) Ema Kristo Tirane 28,324 2025-09-26 2025-10-01 113010140012025 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 E-277 dt 10.04.2025 urdher nr 528 dt 04.09.25, fatur nr3/2025 dt8.9.25
    Aparati Ministrise se Drejtesise (3535) Spartak Sokoli Tirane 255,255 2025-09-26 2025-10-01 112610140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Qershor Koriik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr S-47 dt 25.2.25 urdher nr 528 dt 04.09.25, fatur nr16/2025 dt25.9.25
    Aparati Ministrise se Drejtesise (3535) Tours Albania - Balkans Tirane 26,412 2025-09-23 2025-10-01 106810140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Fatbardha Lama Qershor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr F-68 dt20.3.25 urdher nr 528 dt 04.09.25, fatur nr 168/2025 dt8.9.25
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2025-09-26 2025-10-01 113110140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, S.Xhugl,S.Memoci aut4374dt4.9.25au4373dt4.9.25a4558dt17.9.25listepagese banke25.9.25
    Aparati Ministrise se Drejtesise (3535) Blerina Bllaca Tirane 7,056 2025-09-26 2025-10-01 112510140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr B-53 dt 25.2.25 urdher nr 528 dt 04.09.25, fatur nr4/2025 dt25.9.25
    Aparati Ministrise se Drejtesise (3535) Athinta Papa Tirane 8,762 2025-09-26 2025-10-01 112910140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr A-200 dt 25.2.25 urdher nr 528 dt 04.09.25, fatur nr7/2025 dt26.9.25
    Aparati Ministrise se Drejtesise (3535) Lorenc Baro Tirane 5,952 2025-09-26 2025-10-01 112110140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Blerina Seseri Qershor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr B-126 dt 10.6.25 urdher nr 528 dt 04.09.25, fatur nr 82/2025 dt8.9.25
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 33,000 2025-09-26 2025-10-01 113310140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, S.Gjonpalaj Aut4373dt4.9.25 aut4558dt17.9.25 listepagese banke25.9.25
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 24,000 2025-09-26 2025-10-01 113210140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, Gjevalin Marashi, Autorizim nr.2279 dt23.4.25 a2786dt28.5.25 a3133dt17.6.25listepagese25.9.25
    Aparati Ministrise se Drejtesise (3535) Thodhori Kamberi Tirane 8,496 2025-09-26 2025-10-01 112410140012025 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 TH-6 dt10.4.25 urdher nr 528 dt 04.09.25, fatur nr 63/2025 dt25.9.25
    Aparati Ministrise se Drejtesise (3535) LOELA XHAFA Tirane 9,984 2025-09-26 2025-10-01 112810140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Koriik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr L-102 dt 10.6.25 urdher nr 528 dt 04.09.25, fatur nr7/2025 dt26.9.25
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 16,500 2025-09-26 2025-10-01 113410140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit,G.Mollaymeri, O.Marku aut4469dt12.9.25aut4374dt4.9.25listepagesebanke25.9.25
    Aparati Ministrise se Drejtesise (3535) Anila Kola Tirane 22,087 2025-09-26 2025-10-01 112210140012025 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 A-461 dt 25.6.25 urdher nr 528 dt 04.09.25, fatur nr 2/2025 dt25.9.25
    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