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 39,351,218,580.00 53,046 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 Qendror INSTAT (3535) BANKA E TIRANES Tirane 19,511 2025-11-10 2025-11-11 130710500012025 Sherbime te tjera 1050001 INSTAT,lik anketa ,urdher nr 1378/2 dt 11.08.2025,listepagese dt 5.11.2025,VKM nr 422 dt 26.6.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 3,156,122 2025-11-07 2025-11-11 68610130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF USHP NR 685 Vkm nr 419 dt. 14.04.2011
    Dega e Kujdesit Paresor Lushnje (0922) BANKA E TIRANES Lushnje 112,831 2025-11-10 2025-11-11 16710130122025 Paga neto per punonjesit e miratuar ne organike 1013012 NJ.V.K.SH Lushnje, Sa lik.pagat e punonjesve sipas listepagesave Tetor 2025
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 414,900 2025-11-10 2025-11-11 22910161372025 Furnizime dhe sherbime me ushqim per mencat 1016137 IPSH, Pagese komp ushqimi ,VKM nr 765 dt 20.12.2023,Udhezim i MB nr 95 dt 30.05.2024,Urdh DPPPSH nr 1020 dt 16.07.2024,listepagese
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 23,315 2025-11-10 2025-11-11 24010111092025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT MESUESI SHTATOR 2025
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 7,016 2025-11-10 2025-11-11 23810111092025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT MESUESI SHTATOR 2025
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 80,700 2025-11-10 2025-11-11 24210111092025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT NXENESI SHTATOR 2025
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 594,450 2025-11-10 2025-11-11 15510161292025 Furnizime dhe sherbime me ushqim per mencat 1016129 Drejtoria e Antiterrorit, kompensim ushqimor, Urdher MB nr 95 dt 30.05.2024, Urdher DPPSh nr 1020 dt 16.07.2024, pasqyre mujore nr 3007 dt 07.11.2025, listepagese
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 16,000 2025-11-10 2025-11-11 47810161102025 Udhetim i brendshem 1016110 AMP, dieta brenda vendit, Urdher nr 878 dt 03.11.2025, listepagese
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 123,996 2025-11-10 2025-11-11 18601180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MBESHTETES TETOR 2025
    Qendra e Botimeve për Diasporën Tiranë (3535) BANKA E TIRANES Tirane 2,057 2025-11-10 2025-11-11 13810112752025 Sherbimet bankare 1011275 QBD 2025 - pag komision bankar, urdh nr 29 dt 27.10.2025, autoriz terheq nr 148 dt 5.11.2025 (20.9EUR*98.4)
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 660,950 2025-11-10 2025-11-11 184721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO TETOR 2025 SIPAS LISTESPAGESES SE BANKES
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA E TIRANES Tirane 20,000 2025-11-07 2025-11-11 24310131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike - transferte te individet, UB nr.103 dt. 08.10.2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA E TIRANES Tirane 20,000 2025-11-07 2025-11-11 24310131222025 Transferim, per kompensim suplementar per ish te persekutuarit UB nr.106  dt 10.10.2025, vendim nr.11 dt 09.10.2025, pv nr.988/3 dt 09.10.2025, listepagese
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 96,073 2025-11-10 2025-11-11 181821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GJENDJA CIVILE TETOR 2025 LISTE PAGESE E BANKES
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 221,850 2025-11-07 2025-11-10 166221410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare BSH tetor 25, vkb nr 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr 10 dt30.10.25, listepag pergj nr 1072 dt05.11.25, listepag banka nr 1079 dt05.11.25 - 9 perf
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 6,803 2025-11-07 2025-11-10 35810160212025 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga mbi kohe pune tetor 2025, ur nr 8278 dt. 29.10.25, nr 629 dt. 22.10.25,listepagesa mujore nr 14 dt 07.11.2025, listepagesa per banken nr 14/4 dt 07.11.2025 per 1 pn
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 856,219 2025-11-07 2025-11-10 180721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO TETOR 2025 LISTE PAGESE E BANKES
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 159,500 2025-11-07 2025-11-10 27210131412025 Udhetim i brendshem 1013141 DPSher. Soc. Shtet. - 602 dieta brenda vendit, prog monit. nr 8585 dt 27.10.25, nr 7919 dt 03.10.25, autoriz nr 8585/1 dt 27.11.25, nr 7919/2-5 dt 21.10.25, listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 11,775 2025-11-04 2025-11-10 105410051172025 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 dt.30.09.25, AP nr.14 dt.07.10.25  dhe 15 dt.08.10.25 skema Nafte dt.25.09.2025 bashkengjitur ur shp 927 liste pag.1054, dt.04.11.2025,kthyer mk