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 35,916,916,673.00 49,514 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 1,268,550 2025-06-12 2025-06-13 12110160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025, pagese ushqimi Prill Maj 2025, VKM nr 768 dt 20.12.23,  Ligji nr 82/2024 dt 26.07.2024, Urdher D.P nr 1020 dt 16.07.2024, listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 1,267,860 2025-06-12 2025-06-13 17710051182025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1005118 AKU 2025- shpz per qiramarrje ambjentesh per zyra, kontr ne vazhd nr 1360 dt 12.03.2024, vkm nr 611 dt 22.09.2022, urdher nr 3092 dt 04.06.2025, liste pagese, mbajtur tatim ne burim
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 34,000 2025-06-12 2025-06-13 11710061572025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1006157 ISHTI 2025, lik ft qera zyre, kontr ne vazhd nr 6330 dt 24.04.2024, listpag dt 30.05.2025, mb tat ne burim
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 70,000 2025-06-12 2025-06-13 50410111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA MAJ 2025 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 20,000 2025-06-12 2025-06-13 51310111362025 Bursa 3737 UNIVERSITETI  ISMAIL QEMALI VLORE 1011136  BURSA  MAJ 202 VENDIM BA  ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 38,633 2025-06-12 2025-06-13 49810111362025 Shpenzime per pjesmarrje ne konferenca 3737 UNIVERSITETI  ISMAIL QEMALI VLORE 1011136 RIMBURSIM FEE  202 KERKES 1462/8 DT 2.6.2025
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 23,667 2025-06-12 2025-06-13 44210121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGES PAPUNESISE MAJ 2025
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA E TIRANES Tirane 56,980 2025-06-12 2025-06-13 5210171532025 Udhetim jashte shtetit 1017153 Rep Ushtarak 6027 2025 dieta shkres 15.5.2025 list pag
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 38,500 2025-06-12 2025-06-13 10910160162025 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDH NR 30 DT 12.06.2025 ,ME BORDERO
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA E TIRANES Tirane 68,000 2025-06-12 2025-06-13 28610141002025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014100 Drejt pergj sherb prv 2025, lik qeramarrje te ambjenteve zyra te inst, kontrate nr 647 dt 8.4.2024 kontrate nr 1424 dt 23.9.2024 mbajtur tatimi ne burim listepagese
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 149,420 2025-06-12 2025-06-13 11410111012025 Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MESUESIT MUAJI MAJ 2025
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 6,150 2025-06-12 2025-06-13 115/10111012025 Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT NXENES MUAJI PRILL- MAJ-QERSHOR 2025
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,271,583 2025-06-12 2025-06-13 21521080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40% DS 4 SHIJAK SIPAS LISTEPAGESES
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 46,656 2025-06-12 2025-06-13 61610500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa maj,urdher nr 2518/1 dt 31.12.2024,listepagese 11.06.2025,VKM nr 422 dt 26.06.2025
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 12,750 2025-06-12 2025-06-13 22610110482025 Shpenzime per honorare 1011048 Universiteti i Sporteve 2025,lik honorare, listpag dt 05.06.2025, vkm nr 656 dt 31.10.2018, shkresa nr  138/4 dt 27.05.2025
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 227,250 2025-06-12 2025-06-13 10510161372025 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
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) BANKA E TIRANES Pogradec 2,281,927 2025-06-03 2025-06-12 5721360232025 Paga neto per punonjesit e miratuar ne organike 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon pagat maj 2025,listepagese nr.26 dt.2.6.2025,NP=49
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 1,228,801 2025-06-04 2025-06-12 17521360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon paga muaji maj 2025 LP banke nr.141 dt.02.06.2025,NP=27
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA E TIRANES Vlore 10,000 2025-06-11 2025-06-12 6610121622025 Udhetim i brendshem SHKOLLA IDUSTRIALE 1012162 DIETA ME BORDERO
    Qendra Kombetare e Librit dhe Leximit(3535) BANKA E TIRANES Tirane 170,350 2025-06-11 2025-06-12 6710121002025 Sherbimet bankare 1012100 - Qendra kombetare e Librit 2025 - pagese juri projekti 'Cmimet Lumo Skendo 2024', vendim kolegj nr 32 dt 06.09.2024, urdh nr 26 dt 14.04.2025, kembim valutor me kurs 99