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 2,396,041,681.00 9,401 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) AMADEUS TRAWELL AND TOURS Tirane 56,500 2025-05-05 2025-05-07 20810140012025 Udhetim jashte shtetit Ministria e Drejteise, Blerje bileta udhetimi ajror nderkomb., Tr.-Varshave-Tr., Autorizim nr.2120/1 dt 15.4.25, up nr 244 dt 15.4.25, ftese ofert nr 2120/5 dt 15.4.25, klas perf., fatur nr 337/2025 dt 15.4.25
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 102,000 2025-05-05 2025-05-07 20410140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Prill 2025 Keshilltar i Jashtem, Zhaneta Tomcini, Vkm nr.325 date 31.5.2023, listepagese banke date 2.5.2025
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 490,000 2025-05-05 2025-05-07 20710140012025 Udhetim jashte shtetit Ministria e Drejteise, Blerje bileta udhetimi ajror nderkomb., Tr.-S.Domingo-Tr., Autorizim nr.1861/1 dt2.12.25, up nr222 dt 4.4.25, ftese ofert nr1861/4 dt 4.4.25, klas perf., fatur nr 289/2025 dt 4.4.25
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 4,018,805 2025-05-05 2025-05-07 20610140012025 Organizatat nderkombetare te tjera Ministria e Drejtesise, Kryerje pageses kontr.fin.te detyrueshem vjet per Gjykaten Nderkomb Penale ICC,Komision transfert, Urdher Min nr.238 dt 11.4.25, shuma 40,294 eur, kurs pref 1eur=99.5 lek
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2025-05-05 2025-05-06 20510140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Prill 2025 Keshilltar i Jashtem, Ervis Meco, Frenki Fana, Vkm nr.325 date 31.5.2023, listepagese banke date 2.5.2025
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 47,865 2025-05-02 2025-05-06 19810140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Prill 2025, listepagese banke dt 02.05.2025, vkm nr 19 dt 9.1.2025, plan 174 fakt 1
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 136,131 2025-05-02 2025-05-06 20110140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Prill 2025, listepagese banke dt 02.05.2025, plan 174 fakt 1,
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,385,894 2025-05-02 2025-05-06 19910140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Prill 2025, listepagese banke dt 02.05.2025, vkm nr 19 dt 9.1.2025, plan 174 fakt 10, mbi organike 4,
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 102,000 2025-05-05 2025-05-06 20310140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Prill 2025 Keshilltar i Jashtem, Suzana Stefa, Vkm nr.325 date 31.5.2023, listepagese banke date 2.5.2025
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 3,735,674 2025-05-02 2025-05-06 20010140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Prill 2025, listepagese banke dt 02.05.2025, vkm nr 19 dt 9.1.2025, plan 174 fakt 34, mbi organike 10,
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 6,155,600 2025-05-02 2025-05-06 19610140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Prill 2025, listepagese banke dt 02.05.2025, vkm nr 19 dt 9.1.2025, plan 174, fakt 58, mbi organike 13
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 4,908,739 2025-05-02 2025-05-06 19710140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Prill 2025, listepagese banke dt 02.05.2025, vkm nr 19 dt 9.1.2025, plan 174, fakt 42, mbi organike 10
    Aparati Ministrise se Drejtesise (3535) Alda Hoxha Tirane 54,704 2025-04-25 2025-05-02 15110140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar-Shkurt 2025, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, urdher nr253 dt3.4.23, kontrat nr.A-155/1 dt 21.12.23, Urdher nr.240 dt 11.4.25, Fature nr.4/2025 dt 14.4.2025
    Aparati Ministrise se Drejtesise (3535) ELTON ASLLANI Tirane 30,544 2025-04-29 2025-05-02 19410140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shkurt 2025, A.Hoxha, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, urdher nr253 dt3.4.23, kontrat nr.A-180/1 dt 18.12.23, Urdher nr.240 dt 11.4.25, Fature nr.7/2025 dt 15.4.2025
    Aparati Ministrise se Drejtesise (3535) Ermira Laknori Tirane 298,624 2025-04-29 2025-05-02 19310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar 2025, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, urdher nr253 dt3.4.23, kontrat nr.A-119/1 dt 23.11.23, Urdher nr.240 dt 11.4.25, Fature nr.11/2025 dt 15.4.2025
    Aparati Ministrise se Drejtesise (3535) ENERTA KENDELLA Tirane 12,000 2025-04-25 2025-05-02 14910140012025 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Drejtesise, Kompozime me lule natyrale, Urdher blerje nen 100.000 lek nr.2057/1 pr.dt.10.4.25, pv blerjeve nen 100.000 lek dt 10.4.25, pv marrje dorezim dt 11.4.25, fature nr 21/2025 dt 11.4.2025
    Aparati Ministrise se Drejtesise (3535) COSMOS TRANSLATIONS& EVENTS Tirane 194,170 2025-04-29 2025-05-02 19110140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2024, A.Ylli, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, urdher nr253 dt3.4.23, kontrat nr.A-169/1 dt 22.11.23, Urdher nr.240 dt 11.4.25, Fature nr.70/2025 dt 14.4.2025
    Aparati Ministrise se Drejtesise (3535) Franci Kutrolli Tirane 545,360 2025-04-25 2025-05-02 15310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Janar-Shkurt 2025, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, urdher nr253 dt3.4.23, kontrat nr.F-12 dt 15.1.25, Urdher nr.240 dt 11.4.25, Fature nr.6/2025 dt 22.4.2025
    Aparati Ministrise se Drejtesise (3535) Albana Shehu Tirane 180,058 2025-04-25 2025-05-02 15010140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2024, Janar-Shkurt 2025, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, urdher nr253 dt3.4.23, kontrat nr.A-67 dt 22.1.25, Urdher nr.240 dt 11.4.25, Fature nr.21/2025 dt 14.4.2025
    Aparati Ministrise se Drejtesise (3535) Egi Sako Tirane 30,864 2025-04-29 2025-05-02 19510140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi janar 2025, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, urdher nr253 dt3.4.23, kontrat nr.E-352 dt 25.7.24, Urdher nr.240 dt 11.4.25, Fature nr.1/2025 dt 15.4.2025