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
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  • Supplier List
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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)
    All BANKA E TIRANES All 38,160,827,920.00 52,205 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
    Drejtoria Vendore e Policise Kukes (1818) BANKA E TIRANES Kukes 399,600 2025-10-13 2025-10-14 27810160302025 Furnizime dhe sherbime me ushqim per mencat 1016030-Dr Policise Kukes Kompesim ushqimor Shtator 2025 borderoja bashkengjitur
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 100,970 2025-10-13 2025-10-14 66910170312025 Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK KOMPENSIM USHQIMOR  SIPAS BORDEROSE
    IPQP Tirane (3535) BANKA E TIRANES Tirane 296,100 2025-10-13 2025-10-14 14210160052025 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P,  - pagese ushqimi, VKM nr 189 dt 15.03.2017, Udhezim MB nr 35 dt 30.05.2024, Urdher  dt 10.10.2025, listepagese
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 158,850 2025-10-13 2025-10-14 459 10160312025 Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICISE LEZHE PAG kombesim ushqimor nr.perfitusve 23 persona
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 1,415,500 2025-10-09 2025-10-14 91710051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.72,73,74,75,76,77,78,79 dhe 80 dt.07.10.2025 bashkengjitur ur shp 909 liste pag.917 dt.09.10.2025
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 10,000 2025-10-10 2025-10-14 86221090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Bonuse Strehimi Tetor 2025 , Urdher nr.825 dt.08.10.2025, Liste banke Bonuse Strehimi Tetor 2025 dt.08.10.2025,,AktMarv. nr.3034,3035,3036,3037,3038 dt.05.08.2014, 3058,3059 dt.06.08.2014
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 11,000 2025-10-13 2025-10-14 12810121312025 Udhetim i brendshem 1012131 Qendra e Formimit Profesional - Shpenzime Dieta , Urdh Titullari per pagese nr.678 dt.10.10.2025,Permbledhese Dietave Tetor 2025, Listepagese e  bankes dt.10.10.2025, Shkrese titullari nr.621 dt.24.09.2025
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 2,654,400 2025-10-13 2025-10-14 461 10160312025 Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICISE LEZHE PAG kombesim ushqimor nr.perfitusve 293 persona
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 24,650 2025-10-10 2025-10-14 87021090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Shtator 2025, Listepagesa anetare KB Shtator 2025,Liste banke dt.09.10.2025
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA E TIRANES Tirane 10,200 2025-10-13 2025-10-14 15110120122025 Te tjera transferime korrente 1012012 - QKVT 2025 - pagese per artizane per panairin kombetar i Artizanatit, urdh nr 234 dt 02.10.2025, kontr nr 227/51 dt 19.09.2025, listepagese, tatim mbajtur ne burim
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 23,600 2025-10-13 2025-10-14 60221360012025 Te tjera transferta tek individet 2136001,Bashkia Pogradec likujdon shpenzim qeraje gusht-shtator 2025,VKB nr.66 dt.28.7.25 Ilir isallari-mirela basholli,VKB nr.28 dt.27.3.25 Dtiola Kumria,urdher kryetari nr.545 dt.09.10.2025,LP banke nr.310 dt.10.10.2025
    Universiteti i Tiranes Filiali Sarande (3731) BANKA E TIRANES Sarande 266,330 2025-10-13 2025-10-14 11010111562025 Paga neto per punonjesit e miratuar ne organike Lik pagat,list pagesa bankes,list pagesa mujore dat 30.09.2025 per Uet Fl Sr 2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA E TIRANES Tirane 31,709 2025-10-08 2025-10-14 28710060472025 Paga neto per punonjesit e miratuar ne organike 1006047 AKUK, Diference page muaji gusht, listepagese date 08.10.2025
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 54,400 2025-10-13 2025-10-14 10621380022025 Shpenzime per te tjera materiale dhe sherbime operative Lik shpenz ,pjesemar aktivitet kulturor,list pages bankes dat 10.10.2025,urdher nr 57 dat 10.10.2025,per Qendren Ekonomike Kultures 2025
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA E TIRANES Tirane 10,200 2025-10-13 2025-10-14 15210120122025 Te tjera transferime korrente 1012012 - QKVT 2025 - pagese per artizane per panairin kombetar i Artizanatit, urdh nr 234 dt 02.10.2025, kontr nr 127/50 dt 19.09.2025, listepagese, tatim mbajtur ne burim
    Universiteti i Tiranes Filiali Sarande (3731) BANKA E TIRANES Sarande 68,708 2025-10-13 2025-10-14 11210111562025 Paga neto per punonjesit e miratuar ne organike Lik pagat,list pagesa bankes,list pagesa mujore dat 30.09.2025 per Uet Fl Sr 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 40,800 2025-10-13 2025-10-14 60521050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 315,815 2025-10-13 2025-10-14 60021050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI SHTATOR 2025 VENDIM NR 09 DT 01.10.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 106,080 2025-10-13 2025-10-14 89310111362025 Shpenzime per honorare 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGESE TRAJNUESI VENDIM 10 DT 21.02.2025 URDH 106 DT 9.10.2025 KONTRATE SHERB 815/1DT 4.3.2025 ME BORDERO
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 41,790 2025-10-13 2025-10-14 19110160162025 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE KOMPESIM USHQIMI URDHER NR 53 DT 02.10.2025, ME BORDERO