Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati Ministrise se Drejtesise (3535) All All 2,900,373,741.00 9,998 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 17,275,550 2025-08-20 2025-08-21 82510140012025 Sherbimet bankare Ministria e Drejtesise, Kryerje pages Kontr.Fin.det.Vjet pjesmarrja RSH ne agjencBE Drejtat The2025 shkres10824dt30.7.25memo4030/1dt8.8.25urdh488dt8.8.25shuma177,000euro 1euro=97.6ALL ft2518008954dt22.7.25
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 102,000 2025-07-31 2025-08-04 82210140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Korrik 2025 Keshilltar i Jashtem, Zhaneta Tomcini, Vkm nr.325 date 01.07.2025, listepagese banke date 31.07.2025, listepagese mujore
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 3,727,674 2025-07-31 2025-08-04 81910140012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, PagaKorrik 2025,listepagesa, listepagese banke dt 31.7.2025, vkm nr 19 dt 9.1.2025, plan 174, fakt 33, mbi organike 8
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 102,000 2025-07-31 2025-08-04 82110140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Korrik 2025 Keshilltar i Jashtem, Suzana Stefa, Vkm nr.325 date 31.5.2023, listepagese banke date 31.07.2025 listepagese mujore
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,397,119 2025-07-31 2025-08-04 81810140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Korrik 2025,listepagesa, listepagese banke dt 31.7.2025, vkm nr 19 dt 9.1.2025, plan 174, fakt 11, mbi organike 4
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 6,096,132 2025-07-31 2025-08-04 81510140012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Korrik 2025,listepagesa, listepagese banke dt 31.7.2025, vkm nr 19 dt 9.1.2025, plan 174, fakt 59, mbi organike 13
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 4,949,136 2025-07-31 2025-08-04 81610140012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Korrik 2025,listepagesa, listepagese banke dt 31.7.2025, vkm nr 19 dt 9.1.2025, plan 174, fakt 43, mbi organike 11
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 139,722 2025-07-31 2025-08-04 82010140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Korrik 2025, listepagese banke dt 31.07.2025, plan 174 fakt 1, listepagesa mujore mbi organike 1
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 194,727 2025-07-31 2025-08-04 82310140012025 Shpenzime per honorare Ministria e Drejtesise, Paga Korrik 2025 Keshilltar i Jashtem, Ervis Meco, Frenki Fana, Vkm nr.325 date 31.5.2023, listepagese banke date 01.07.2025, listepagese mujore
    Aparati Ministrise se Drejtesise (3535) TIRANA  BANK Tirane 46,684 2025-07-31 2025-08-04 81710140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga kORRIK 2025,listepagese, listepagese banke dt 31.07.2025, vkm nr 19 dt 9.1.2025, plan 174 fakt 1
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 4,000 2025-07-31 2025-08-01 81310140012025 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 30.07.2025
    Aparati Ministrise se Drejtesise (3535) EUROMARK PAT ALBANIA Tirane 22,656 2025-07-30 2025-08-01 79910140012025 Sherbime te tjera Ministria e Drejtesise, V.Shomo Sherbim perkthimi Mars 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr V-6/1 dt 26.12.2023, urdher nr 364 dt 13.6.25, fatur nr 135/2025 dt 25.07.2025
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 135,660 2025-07-30 2025-08-01 79610140012025 Shpenzime per pritje e percjellje Ministria e Drejtesise, qera Salle13.6.25TakimMinistDrejtesise me Instituc e Dr dhe PartenretNderkomb Strategjia Ndersektoriale e Drejt2024-2030 urdh min359dt9.6.25ft3284/2025dt16.7.25
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 8,470 2025-07-31 2025-08-01 81010140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, T.Dobi, E.Morava, E.Pano, Vkm nr 673 dt2.9.2020, detajim limiti nr 6287 dt 5.12.24, listepagese banke dt 30.7.25
    Aparati Ministrise se Drejtesise (3535) A S Lex et Fiscus Pan Europae Tirane 187,465 2025-07-30 2025-08-01 79510140012025 Sherbime te tjera Ministria e Drejtesise, V.Allkanjari  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 V-63 dt20.03.2025, urdher nr 364 dt 13.6.25, fatur nr 3/2025 dt 17.07.2025
    Aparati Ministrise se Drejtesise (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 86,996 2025-07-30 2025-08-01 79810140012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Drejtesise, Ekzekutim vendim gjyqi - A.Kaptelli Tarife  permbaruesi vend nr(80-2024-4759)4683dt10.12.24GjykAdminShkParTrurdh438dt15.7.25ft62/2025dt27.06.25
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,400 2025-07-30 2025-08-01 79710140012025 Shpenzime per honorare Ministria e Drejtesise, Honorar per pjesemarrje ne mbledhjen KKTU Korrik 2025, U.Manja, Vkm nr 519 dt 20.9.2017, Shkrese mbi pagesen KKT nr 5035 dt 18.07.2025, Listeprezenca KKT dt 16.07.2025, Listepagese banke dt 30.07.2025
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 19,781 2025-07-31 2025-08-01 81210140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, E.Naku, S.Qoshi, F.Dedgjonaj, E.Ahmeti, M.Pero, B.Çina, Vkm nr 673 dt2.9.2020, detajim limiti nr 6287 dt 5.12.24, listepagese banke dt 30.7.2025
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,775 2025-07-31 2025-08-01 81110140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim Shpenzime telefoni E.Rama vkm673dt2.9.2020detajim limiti628705.12.24listepagesebanke30.07.2025
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 12,750 2025-07-31 2025-08-01 81410140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, R.Ismailaj,I.Binjaku, T.Lubonja,,O.Fengjilli,E.Hoxha,B.Hysenbelliu Vkm nr 673 dt2.9.2020, detajim limiti nr 6287 dt 5.12.24, listepagese banke dt 30.07.2025