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

  • 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 36,463,352,440.00 50,234 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
    Garda e Republike Tirane (3535) BANKA E TIRANES Tirane 30,000 2025-07-22 2025-07-23 26810160042025 Udhetim i brendshem 1016004 Garda e Republikes,  shp dieta, urdher 557 dt 18.7.25, vkm nr 997 dt 10.12.2010, listepag
    Teatri Operas dhe Baletit (3535) BANKA E TIRANES Tirane 17,000 2025-07-22 2025-07-23 38510120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - honorare, kontr nr 409/6 dt 02.06.2025, pksh nr 409/7 dt 13.06.2025, listepagese, tatim mbajtur ne burim
    Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 30,000 2025-07-22 2025-07-23 15221010492025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101049-DPTTV 2025- Likujduar Shperblim Fatkeqesi, Urdher nr 193 dt 19.05.2025, Listepagese
    Qendra Ekonomike Arsimit (0202) BANKA E TIRANES Berat 7,650 2025-07-21 2025-07-23 22521020052025 Shpenzime per qiramarrje ambjentesh 2102005 dr. ekonomike arsimit berat pagese shpenzime per qeremarrje uji, ambienti kontrata  2/3 date 06.01.2025 per periudhen  prill-qershor 2025 urdher per pagese 17.07.2025 listepagesa
    Sp. Kruje (0716) BANKA E TIRANES Kruje 2,400 2025-07-22 2025-07-23 23210130732025 Te tjera materiale dhe sherbime speciale 2025-Drejtoria e Sherbimit Spitalor Kruje Shpenzime per transportin e pac dialize per muajin Qershor 2025 list pag per shpenzimet e transportit te dializes per muajin Qershor 2025 dt 18.07.2025
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,083,824 2025-07-21 2025-07-23 62110020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 2,120 2025-07-22 2025-07-23 80610500012025 Udhetim i brendshem 1050001 INSTAT ,Dieta,Urdh nr 31 dt 08.01.2025,VKM nr 421 dt 08.07.2021,Listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 3,793,400 2025-07-18 2025-07-23 44910051172025 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.11 dhe 12 dt.16.07.2025 bashkengjitur ur shp 442 liste pag.449 dt.18.07.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 83,462 2025-07-22 2025-07-23 44910111292025 Udhetim jashte shtetit 1011129,Universiteti Luigj Gurakuqi Shkoder, rimbursim udhetim pune ne Kroaci, urdh amd 2565 dt 22.7.25, permbl 2565/1 dt 22.7.25, skedar 2565/2 dt 22.7.25, 1 peref
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 617,603 2025-07-22 2025-07-23 58821090012025 Te tjera transferime korrente 2109001 Bashkia Elbasan, Shperblim per fatkeqesi natyrore, VKB Nr.75, date 01.07.2025, Akt Konfirmimi Nr.749/1, date 09.07.2025, Urdher Nr.519, date 21.07.2025, Listepagese date 21.07.2025
    Reparti i NSH Shkoder (3333) BANKA E TIRANES Shkoder 88,650 2025-07-22 2025-07-23 12010160132025 Furnizime dhe sherbime me ushqim per mencat 1016013 Njesia e Sigurise Publike Shkoder, kompensim per ushqimin qershor 2025,VKM nr 765 dt. 20.12.2023, ub nr 220 dt. 21.07.2025, permbledhese mujore dt 21.07.2025, listepagesa per banken  dt 21.07.2025 per 10 pn
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 58,181 2025-07-22 2025-07-23 8710112052025 Te tjera transferta tek individet 1011205 Agjen Sherb Sport - pag shperbl dalje pension, urdh nr 74 dt 27.5.2025, listpag
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 619,073 2025-07-21 2025-07-22 15910160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, rimbursim shp jashte  FRONTEX urdher DPP nr 87 dt 14.01.2022, ( Operacional secret ) 6285 Euro, kursi 98.5 ALL autorizim terheqje valute nr 18/7 dt 18.07.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 355,364 2025-07-21 2025-07-22 51110170092025 Shpenzime per te tjera materiale dhe sherbime operative 1017009% reparti 1001 2025 shp operative per misione me jasht kont qeraje 73/3 dt 24.1.25 ft 34 dt 30.6.25 euro 3600 me kurs 97.8
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 1,216,802 2025-07-21 2025-07-22 51010170092025 Shpenzime per te tjera materiale dhe sherbime operative 1017009% reparti 1001 2025 shp operative per misione me jasht shkres MM 60 dt 23.1.2025 euro 12388.16 me kurs 97.8
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA E TIRANES Tirane 2,954 2025-07-21 2025-07-22 17510112642025 Shpenzime per honorare 1011264 ASCAP 2025, shpenz honorare komision e QSHA, VKM nr 120 dt 27.1.1997, urdh nr 124 dt 12.5.2025, shkr nr 822 dt 30.6.2025, listpag, mbajtur TB
    Teatri Kombetar i Komedise (3535) BANKA E TIRANES Tirane 12,158 2025-07-21 2025-07-22 11010120902025 Udhetim i brendshem 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - dieta brenda vendit, urdh nr 489 dt 17.07.2025, listepagese
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) BANKA E TIRANES Lushnje 1,500 2025-07-21 2025-07-22 14010290512025 Udhetim i brendshem 1029051 Gjykata Adm.Shk.Pare Lushnje, Sa lik.shpz per dieta sipas Urdherit nr.5829, dt.21.7.2025, listepageses Prill-Qershor 2025,urdher sherbimet bashkelidhur
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 20,000 2025-07-21 2025-07-22 43810111292025 Bursa 1011129,Universiteti Luigj Gurakuqi Shkoder, Bursa, urdh adm 2536 dt 18.7.25, permbl 2536/1 dt 18.7.25, skedar 2536/5 dt 18.7.25, vendim BA 41 dt 4.2.25, 42 dt 5.2.25, 88 dt 12.3.25, 111 dt 1.4.25, 1 perf
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 40,182 2025-07-21 2025-07-22 43110111292025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129,Universiteti Luigj Gurakuqi Shkoder, diference page maj 2025, listepag mujore 2188 dt 18.6.25, listepag banke 2188/2 dt 18.6.25