Treasury Transactions 2019-2025

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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

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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 2,483,410,040.00 9,959 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 CREDINS Tirane 15,000 2025-07-14 2025-07-15 77810140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit,Sh.Pasha, E.Ndreca, Autorizim 3244/1dt24.6.25 AUtoriz 2978 dt 09.6.25 Auorizim 2900/1dt05.06.2025 autorizim 3045dt11.6.25 listepagese banke 11.07.2025
    Aparati Ministrise se Drejtesise (3535) MIRANDI DADO Tirane 2,000 2025-07-10 2025-07-14 77510140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi per diference Nentor 2023likuiduar me pak ush62dt29.1.24, Ligj 82dt24.6.21,Udhez nr8 dt19.7.22urdhr nr 253dt 3.4.23Kon F-16/1dt23.11.23urdh726dt29.12.25ft301/2025dt9.7.25
    Aparati Ministrise se Drejtesise (3535) Amarilda Ruçi Tirane 14,938 2025-07-10 2025-07-14 77310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr A-447 dt19.07.2024, urdher nr 364 dt 13.6.25, fatur nr 14/2025 dt 18.06.2025
    Aparati Ministrise se Drejtesise (3535) Anida Rama Tirane 32,192 2025-07-10 2025-07-14 77410140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr A-151 dt14.02.2025, urdher nr 364 dt 13.6.25, fatur nr 6/2025 dt 10.07.2025
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,400 2025-07-09 2025-07-11 76710140012025 Shpenzime per honorare Ministria e Drejtesise, Honorar per pjesemarrje ne mbledhjen KKTU Qershor 2025, U.Manja, Vkm nr 519 dt 20.9.2017, Shkrese mbi pagesen KKT nr 4625 dt 02.07.2025, Listeprezenca KKT dt 25.6.2025, Listepagese banke dt 09.07.2025
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 3,851,263 2025-07-09 2025-07-11 77210140012025 Sherbimet bankare Ministria e Drejtesise, Kryerje pages Kontr.Fin.det.per pses RSh Ne BEper2025,KomisonTranfert Shkres7549dt27.5.25memo3228dt8.7.25urdh423dt8.7.25shuma38942euro 1euro=99.7ALL ft2518007708dt26.6.25
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2025-07-09 2025-07-11 76610140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti Qershor-Korrik 2025, T.Dobi, Ligj nr.10160 dt.15.10.2009 i ndryshuar, listepagese banke dt 09.07.2025
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 623,044 2025-07-09 2025-07-11 76810140012025 Elektricitet Ministria e Drejtesise, Energij Elektrike Qershor 2025, Kontrate ne vazhdim nr.C-110816, Fature nr.250628017063 dt.27.06.2025
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 12,916 2025-07-09 2025-07-11 76910140012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Qershor 2025,listepagesa, listepagese banke dt 09.07.2025, vkm nr 19 dt 9.1.2025, plan 174, fakt 0, mbi organike 1
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 66,000 2025-07-09 2025-07-11 77110140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit,N.lleshi, K.Asllani,G.Mollaymeri, Autorizim nr2978 dt09.06.2025, listepagese banke 09.07.2025
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-07-09 2025-07-11 76510140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti Qershor-Korrik 2025, K.Karameta, Ligj nr.10160 dt.15.10.2009 i ndryshuar, listepagese banke dt 09.07.2025
    Aparati Ministrise se Drejtesise (3535) Klearko Liati Tirane 26,956 2025-07-07 2025-07-10 76210140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars-Prill 2025 Ligj82dt24.6.2021Udheznr8dt19.7.22urdher253dt3.4.23,kontrata K-24 dt31.01.2025 urdh364dt13.06.25 ft 2/2025 dt 047.07.25
    Aparati Ministrise se Drejtesise (3535) Mirela Prifti Tirane 34,086 2025-07-04 2025-07-09 75610140012025 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, kontrat nr M-120/1dt01.12.2023 urdher nr 364 dt 13.6.25, fatur nr 7/2025 dt 04.07.2025
    Aparati Ministrise se Drejtesise (3535) Holta Vrenezi Tirane 11,136 2025-07-04 2025-07-09 75510140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi E. Vrenezi Mars 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr E-287 dt20.05.2024 urdher nr 364 dt 13.6.25, fatur nr 3/2025 dt 02.07.2025
    Aparati Ministrise se Drejtesise (3535) Arber Ademi Tirane 17,742 2025-07-07 2025-07-09 76110140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars2025Shkurt25Nentor23Ligj82dt24.6.2021Udheznr8dt19.7.22urdher253dt3.4.23,kA-199dt25.2.25u364d13.6.25u240d11.4.25u726d29.12.23ft89/2025dt7.7.25
    Aparati Ministrise se Drejtesise (3535) Rudina Mala Tirane 3,456 2025-07-04 2025-07-09 75710140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr R-4/1 dt24.11.23 urdher nr 364 dt 13.6.25, fatur nr 5/2025 dt 03.07.2025
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,344 2025-07-04 2025-07-09 75910140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni fiks Wershor 2025, Kontrate ne vazhdim nr.310001696716, fature nr.754274/2025 date 03.07.2025
    Aparati Ministrise se Drejtesise (3535) Anxhela Starja Tirane 64,650 2025-07-07 2025-07-09 76310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shkurt25Tetor24Nentor24Korrrik24Ligj82dt24.6.2021Udheznr8dt19.7.22urdher253dt3.4.23,kA-159/1dt22.11.23u240d11.4.25u596d2.12.24u649d26.12.24ft57/2025dt07.07.2025
    Aparati Ministrise se Drejtesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 47,160 2025-07-04 2025-07-09 75810140012025 Uje Ministria e Drejtesise, Shpenzime uji Qershor 2025, Kontrate ne vazhdim nr 4-D-159080-1, fature nr 119173/2025 dt 04.07.2025
    Aparati Ministrise se Drejtesise (3535) Entela Mihali Tirane 17,856 2025-07-07 2025-07-09 76410140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2025 Ligj82dt24.6.2021Udheznr8dt19.7.22urdher253dt3.4.23,kontrata E-133dt14.02.2025 urdh364dt13.06.25 ft 32/2025 dt18.06.2025