Treasury Transactions 2019-2025

Treasury Branch:

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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 33,467,457,974.00 46,540 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 e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 949,950 2025-02-19 2025-02-20 1410160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025, pagese ushqimi Dhjetor 24, VKM nr 765 dt 20.12.23, Ligji nr 82/2024 dt 26.07.2024, Urdher D.P nr 1020 dt 16.07.2024, listepagese
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 397,800 2025-02-19 2025-02-20 2510161372025 Furnizime dhe sherbime me ushqim per mencat 1016137 IPSH, kompesim ushqimor Janar 2025, VKM nr 765 dt 20.12.2023, Udhezim MB nr 95 dt 30.05.2024, Urdher DPPPSh nr 1020 dt 16.07.2024, listepagese
    Burgu Lezhe (2020) BANKA E TIRANES Lezhe 1,000 2025-02-19 2025-02-20 3810140082025 Udhetim i brendshem BURGU LEZHE PAG DIETA SIPAS LISTEPAGESES PER PERIUDHEN DHJETOR 2024 JANAR 2025, URDH PAGESE NR 169 DT 14.01.2025,DHE 950 DT 13.02.2025, NR PERFITUESVE 1
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 500 2025-02-19 2025-02-20 10310020012025 Udhetim i brendshem 1002001-Kuvendi,   lik dieta, autoriz 310/2 dt 27.1.25, list pag
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 5,100 2025-02-19 2025-02-20 4710111052025 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.92 dt.21.02.2024, sipas listepageses Janar 2025
    Akademia e Arteve (3535) BANKA E TIRANES Tirane 2,890 2025-02-19 2025-02-20 4410110472025 Shpenzime per honorare 1011047 Akad Arteve - pag student konkurs Ymer Skenderi, Vend nr 14 dt 10.7.2024, shkr nr 271 dt 6.2.2025, listpag, mbajtur TB
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 13,600 2025-02-19 2025-02-20 5110111052025 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.92 dt.21.02.2024, sipas listepageses Janar 2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA E TIRANES Tirane 10,000 2025-02-19 2025-02-20 3810051392025 Udhetim i brendshem 1005139 AREB 2025- likujdim dieta brenda vendit, shkrese MBZHR nr 398/1 dt 20.01.2025, urdher dt 19.02.2025, liste pagese
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 30,000 2025-02-19 2025-02-20 6810110382025 Te tjera transferta tek individet 1011038 ZVA VLORE HIMARE SHPERBLIM FOND I VECANTE, UB NR 211 DT 25.11.2024, ME BORDERO
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 17,000 2025-02-19 2025-02-20 15721410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare 'Narracioni, fotog dhe perv e kujt' per Fahredin Spahija,IBAN XK051401000000247723,SWIFT EKOMXKPRXXX,Banka Ekonomike, Kosove,urdh 1896/30.12.24,listepag 92/10.02.25,form urdh trans+kurs kemb 18.02.25
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 566,679 2025-02-19 2025-02-20 5021570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto Janar 2025, liste pag mujore 41 dt 18.02.2025, listepag banke 49 dt 18.02.2025-9pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 17,000 2025-02-19 2025-02-20 15621410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare 'Narracioni, fotog dhe perv e kujt' per Bardhyl Limani,IBAN XK051507001006674071,SWIFT RBKOXKPR,Raiffeisen Bank Kosove,urdh 1896/30.12.24,listepag 92/10.02.25,form urdh trans+kurs kemb 18.02.25
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 8,700 2025-02-19 2025-02-20 4710111292025 Udhetim i brendshem 1011129,Universiteti Luigj Gurakuqi Shkoder, ekspedita udherrefyes turistik, urdher administratori 119/1 dt 20.1.25, permbledhese 119/3 dt 18.2.25, skedar 119/7 dt 18.2.25, 2 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 17,000 2025-02-19 2025-02-20 15821410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare 'Narracioni, fotog dhe perv e kujt' per Skender Xhukolli,IBAN XK051701003015207578,SWIFT NLPRXKPR,NLB Banka,Kosove,urdh 1896/30.12.24,listepag 92/10.02.25,form urdh trans+kurs kemb 18.02.25
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 381,990 2025-02-19 2025-02-20 5410160292025 Furnizime dhe sherbime me ushqim per mencat 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM FINANCIAR PER USHQIM MUAJI DHJETOR 2024, VKM NR.765 DT 20.12.2023, UDHEZIM NR.95 DT 30.05.2024, LISTEPAGESA BASHKENGJITUR
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 3,012 2025-02-17 2025-02-19 5010130012025 Te tjera transferta tek individet 1013001 Min Shend Rimb tel, VKM nr 673 dt 02.09.2020, Fature nr 110263/2025,402790/25
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 195,925 2025-02-18 2025-02-19 20721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE DHJETOR 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 44,200 2025-02-18 2025-02-19 22421180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK DHJETOR 2024
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 40,000 2025-02-18 2025-02-19 11010111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA TETOR JANAR VENDIM BA 71 DHE 72 DT 23.12.2024 ME BORDERO
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 27,600 2025-02-18 2025-02-19 5110110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT JANAR 2025, SIPAS LISTEPAGESES