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 32,457,743,834.00 45,481 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 Vlore (3737) BANKA E TIRANES Vlore 60,000 2024-12-31 2025-01-06 47910160222024 Uniforma dhe veshje te tjera speciale 3737 DREJTORIA E POLICISE 1016022 UNIFORMA DHE VESHJE URDH NR 3013 DT 30.12.2024,ME BORDERO
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 343,694 2024-12-31 2025-01-06 58410160272024 Paga neto per punonjesit e miratuar ne organike Drejtoria Vendore e Policise Fier 1016027 paga ore shtese listepagesa
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 10,000 2024-12-31 2025-01-06 21710160162024 Shperblime per rezultate ne pune 1016016 DELTA FORCE NDIHME FINANCIARE, ORE SUPLEMENTARE URDHER NR 68 DT 31.12.2024, ME BORDERO
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 322,110 2024-12-31 2025-01-06 42310160292024 Furnizime dhe sherbime me ushqim per mencat 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM FINANCIAR ME USHQIM MUAJI TETOR 2024, SIPAS LISTEPAGESES, VKM NR.765 DT 20.12.2023, UDHEZIM MB NR.95 DT 30.05.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 1,488,000 2024-12-31 2025-01-06 106510170092024 Shpenzime per te tjera materiale dhe sherbime operative 1017009% reparti 1001 2024  misione usht  vkm 704 dt 4.11.2022 shkres 5.12.2024 listpag
    Reparti Ushtarak Nr.1030 Berat (0202) BANKA E TIRANES Berat 48,725 2024-12-31 2025-01-06 16110170122024 Furnizime dhe sherbime me ushqim per mencat 1017013 rep usht 1030 berat pagese kompensim ushqimi muaji nentor dhjetor 2024, urdher nr 453 date 27.12.2024, listepagesa
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 40,000 2024-12-31 2025-01-06 43610160232024 Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat pagese  shperblim per rolin baze bashkelidhur listepagesa vkm nr871 dt 30.12.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 471,488 2024-12-31 2025-01-06 68010160792024 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2024  çertifik & shperblim, urdher 5847 dt 27.11.24 & 1625 dt 16.12.24, list pag
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 293,087 2024-12-31 2025-01-06 81321050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJI SHJETOR 2024 ME BORDERO VENDIM NR 12 DT 26.12.2024
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 17,678 2024-12-31 2025-01-06 81021050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI NENTOR 2024 VENDIM NR 70 DT 27.12.2024
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,666,336 2024-12-31 2025-01-06 68821570012024 Pagese paaftesie 2157001,Bashkia Vau Dejes, pagese paaftesie dhjetor 2024,ligji nr 57/2019 Per asistencen sociale ne RSH, ur kryetari nr 791 dt 31.12.2024,  permb tot nr 743 dt 31.12.2024, listepagese banke nr 475 dt 31.12.24, per 146 perfitues
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 105,825 2024-12-31 2025-01-06 38410160212024 Uniforma dhe veshje te tjera speciale Drejtoria Vendore e Policise Shkoder,kompensim per veshmbathje, U nr 1190 dt 27.12.2024, permbledhese bordero nr 1 dt 27.12.2024, bordero banke nr 1/4 dt 27.12.2024-3pn
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 168,538 2024-12-31 2025-01-06 157821460012024 Pagese paaftesie 2146001 BASHKIA VLORE VENDIM GJYQI INVALID  N ARAPAJ  VENDIM 89 DT 24.9.2024 URDH 563 DT 30.12.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 109,000 2024-12-31 2025-01-06 21710161072024 Uniforma dhe veshje te tjera speciale drejtoria e kufirit 1016107 uniforma dhjetor me bordero
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 16,500 2024-12-31 2025-01-06 45310160562024 Udhetim i brendshem 1016056   QFMT  - shp dieta, urdher 196 dt 17.12.24, autoriz 26 dt 17.12.24, list pag
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 21,000 2024-12-31 2025-01-06 21610161072024 Udhetim i brendshem drejtoria e kufirit 1016107 DIETA me bordero
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 20,198 2024-12-31 2025-01-06 35310161012024 Te tjera transferta tek individet 11016101/ DREJTORIA VENDORE KUFI EMIGRACION/ KOMPENSIM LARGESIE SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.3006 Tirane (3535) BANKA E TIRANES Tirane 138,537 2024-12-31 2025-01-06 4010170412024 Furnizime dhe sherbime me ushqim per mencat 1017041 rep.ushtarak 3006 2024 - ushqime shkres 26.12.2023 list pag
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 40,800 2024-12-26 2025-01-06 99110100012024 Shpenzime per honorare Min.Fin.Pagese  trajnereve  trajni vazhd prof.A.B.S.P,Liste pagese  26.12.2024,Kontrate sherb  Kontrate sherb.Nr 8492/11 dt.14.06.24,VKM Nr 116 dt 17.02.2016.
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 288,180 2024-12-31 2025-01-06 42510160292024 Furnizime dhe sherbime me ushqim per mencat 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM FINANCIAR ME USHQIM MUAJI NENTOR 2024, SIPAS LISTEPAGESES, VKM NR.765 DT 20.12.2023, UDHEZIM MB NR.95 DT 30.05.2024