Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 BASHKUAR E SHQIPERISE All 545,097,864.00 1,531 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
    Bashkia Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 25,500 2025-06-25 2025-06-26 79321410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per aktiv Bilbilat e vegjel kendojne, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 623 dt03.06.25, listepag pergj nr532 dt23.06.25, listepag banka nr541 dt23.06.25 - 1 perf
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 482,500 2025-06-24 2025-06-25 12921550012025 Udhetim i brendshem Bashkia Fushe-Arrez kodi 2155001 UDHTIME E DIETA MUAJ MAJ 2025 SIPAS VKM 997 DT 10.12.2010 I NDYSHUAR,URDHER 300 DT 24.06.2025,BORDERO BANKE DT 24.06.2025
    Kuvendi Popullor (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 192,587 2025-06-23 2025-06-24 52910020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 108,690 2025-06-20 2025-06-24 32710130012025 Kompensim perndjekurit politike 1013001 min Shendet dhe Mbrojt Sociale Demshperblim per te perndjekurit politik,sh ,9584 dt 16.06.2025
    Drejtoria Vendore e Policise Tirane (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 10,000 2025-06-23 2025-06-24 21910160202025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020 Drejtoria Vendore e Policise, likujd vendim Oash-je H.S, vendimi 2550 dt 21.10.2024, listpag
    Zyra Arsimore Mat (0625) BANKA E BASHKUAR E SHQIPERISE Mat 4,998 2025-06-19 2025-06-20 15210110922025 Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Mat (1011092) Lik. Transport Mesuesve Arsimi mesem muaji Maj 2025.Urdh.Tit.Nr.44 Dt.13.06.2025.VKM Nr.239 Dt.24.04.2025.Bordero pagese Nr.5 Dt.16.06.2025.Liste - Pagese Nr.i Pers.1.
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 25,675 2025-06-19 2025-06-20 34310111292025 Udhetim i brendshem 1011129,Universiteti Luigj Gurakuqi Shkoder, ekspedita Histori Gjeografi Udherrefyes turistik, urdh adm 1477/1 dt 15.4.25, 1405/1 dt 15.4.25, permbl 1477/3 dt 19.6.25, skedar 1477/11 dt 19.6.25, 1 perf
    Drejtoria Arsimore Fier (0909) BANKA E BASHKUAR E SHQIPERISE Fier 15,120 2025-06-19 2025-06-20 23510110092025 Shpenzime te tjera transporti ZVA Fier 1011009 transp i nxenesve Maj 2025 listepagesa
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 640,900 2025-06-18 2025-06-19 98821180012025 Sherbime te tjera BASHKIA KAVAJE PAGE NETO MAJ 2025 TRAJNERET E SHUMESPORTEVE
    Bashkia Vlore (3737) BANKA E BASHKUAR E SHQIPERISE Vlore 24,650 2025-06-16 2025-06-17 62021460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESA KESHILLTARE MAJ 2025 ME BORDERO
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 20,000 2025-06-16 2025-06-17 16110111422025 Bursa 1011142-Fak Ekonomise 2025- Bursa Maj  2025,ligj 80/2015,VKM 903 dt 21.12.2016,VBA 64 dt 30.12.24,listpagese
    Bashkia Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 27,043 2025-06-13 2025-06-16 71321410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase prill 25, vkb 7 dt 30.01.25, shp ligj 101/1 dt 12.01.25, urdh 558/16.05.25, listepag permb 484/04.06.25, listepag banke 504/04.06.25 - 3 perf + kont respekt
    Bashkia Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 11,590 2025-06-13 2025-06-16 71221410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase prill 25, vkb 7 dt 30.01.25, shp ligj 101/1 dt 12.01.25, urdh 558/16.05.25, listepag permb 484/04.06.25, listepag banke 503/04.06.25 - 3 perf + kont respekt
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA E BASHKUAR E SHQIPERISE Mat 190,000 2025-06-13 2025-06-16 51226540012025 Te tjera transferta tek individet Bashk. Klos (2654001) Lik. Bonus qeraje per te pastrehet Janar-Maj 2025.VKB Nr.3 Dt.28.01.2025.Konf.Pref.Nr.65/1 Dt.29.01.2025.Bordero pagese Nr.1 Dt.11.06.2025.Liste - Pagese Nr.i Pers.4.
    Drejtori Rajonale AKPA Durres (0707) BANKA E BASHKUAR E SHQIPERISE Durres 80,000 2025-06-12 2025-06-13 28210121172025 Subvencion per te nxitur punesimin (Paga) 1012117 / ZYRA E PUNES DURRES / NXITJE PUNESIMI PAGA PER AGJENSIA E PARQEVE URBANE SIPAS LISTE PAGESES VKM 535 DT 8.7.2020 PER PUNET PUBLIKE NE KOMUNITET PERIUDHA 01-31.05.2025
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 92,820 2025-06-12 2025-06-13 94121180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE MAJ 2025 NJESIA SYNEJ
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 92,820 2025-06-12 2025-06-13 94021180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE PRILL 2025NJESIA SYNEJ
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 1,734,834 2025-06-11 2025-06-12 11421550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE DHE PAK MAJ 2025,BASHKIA FUSH ARREZ VENDIM 5/2025 DT 30.5.2025,SHERB.SOCIAL SHKR 907 DT 30.5.2025 ,LIGJI 57/2019 PER ASC SOCIAL NE RSH,LISTPAG DT 10.6.2025,URDH 254,255 DT 10.6.2025
    Bashkia Fushe-Arrez (3330) BANKA E BASHKUAR E SHQIPERISE Puke 50,758 2025-06-11 2025-06-12 11621550012025 Ndihme ekonomike Bashkia Fushe-Arrez kodi 2155001 ND EKONOMIKE 6% PRILL 2025 PER BASHKINE FUSH ARREZ VKB 17 DT 30.05.2025,SHPREHJE LIGJORE 374/1 DT 4.6.2025 ,SIPAS PERMBLEDHSEVE PRILL 2025,URDHER 253 DT 10.6.2025
    Zyra Arsimore Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 692,029 2025-06-10 2025-06-11 10910111012025 Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD, PAGAT MUAJI MAJ 2025