Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Reparti Ushtarak Nr.2004 Vlore (3737) BANKA E TIRANES Vlore 21,950 2025-06-11 2025-06-12 5110170332025 Furnizime dhe sherbime me ushqim per mencat kompesim ushqimi reparti ushtarak 2030 pashaliman maj me bordero vkm 455 dt 10.006.2021
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 499,740 2025-06-11 2025-06-12 10210161382025 Furnizime dhe sherbime me ushqim per mencat 1016138 NSMV, kompensim ushqimor, Urdher MB nr 95 dt 30.05.2024, Urdher DPPSh nr 1020 dt 16.07.2024, listepagese
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 27,500 2025-06-11 2025-06-12 128710160192025 Udhetim i brendshem Njesia e Sig.Publike  1016019 dieta  Maj 2025  urdh. listepagesa
    Qendra Kombetare e Librit dhe Leximit(3535) BANKA E TIRANES Tirane 30,755 2025-06-11 2025-06-12 6910121002025 Te tjera transferime korrente 1012100 - Qendra kombetare e Librit 2025 - pagese bileta panairi projekti ' Panairi i Leipzigut', +  kb, prj nr 44 dt 23.01.2024, vendim kolegj nr 8 dt 24.01.2024, urdh nr 15 dt 03.03.2025, kembim valutor me kurs 99
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 150,000 2025-06-11 2025-06-12 28110160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHPZ OPERATIVE SIPAS LISTEPAGESES
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA E TIRANES Tirane 10,000 2025-06-11 2025-06-12 15910051392025 Udhetim i brendshem 1005139 AREB 2025- Dieta ,Shkrese nr 3412/1 dt 06.05.2025,Urdh pag nr 162/1 dt 05.06.2025,Listepagese
    Drejtoria Vendore e Policise Kukes (1818) BANKA E TIRANES Kukes 517,860 2025-06-11 2025-06-12 15310160302025 Furnizime dhe sherbime me ushqim per mencat 1016030-Dr Policise Kukes Ushqime muaji Maj 2025 listepagesa bashkengjitur bordeorja
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 1,305,450 2025-06-11 2025-06-12 17310160222025 Furnizime dhe sherbime me ushqim per mencat pages ushqimi drejtoria e policise 1016022 prill me bordero
    Byroja Kombëtare e Hetimit (3535) BANKA E TIRANES Tirane 25,500 2025-06-10 2025-06-12 9110410022025 Udhetim i brendshem 1041002 -Byroja Komb. Hetimit 2025 - shpz udhetim e dieta brenda vendit, permbl dietash dt 09.06.25, listepag.
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 1,032,690 2025-06-11 2025-06-12 20010160032025 Furnizime dhe sherbime me ushqim per mencat 1016003 AST, lik pagese kompensim ushqimor, urdher DPPSh 1020 dt 16.7.2024, list pag
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 537,723 2025-06-11 2025-06-12 10010290402025 Shpenzime per kompensime te tjera te papaguara 3737 1029040 GJYKATA E RRETHIT VLORE SHPENZIME PER EKZEKUTIMIN E VEND GJYQESORE NR 892025258 DT 24.02.2025 URDH NR 238 DT 03.06.2025,ME BORDERO
    Komisariati i Policise Sarande (3731) BANKA E TIRANES Sarande 1,025,550 2025-06-11 2025-06-12 14110160522025 Furnizime dhe sherbime me ushqim per mencat USHQIM PER PUNONJESIT E POLICISE SR,LIST PAGESA DA 31.05.2025,URDHERI NR 375 PROT DAT 04.06.2025,PER POLICIN  SR 2025
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 98,336 2025-06-11 2025-06-12 35210170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime shkres 20.1.2025 list pag
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 50,575 2025-06-11 2025-06-12 31710111292025 Te tjera transferta tek individet 1011129,Universiteti Luigj Gurakuqi Shkoder, shperblim pensioni, urdh adm 1792 dt 14.5.25, permbl 1792/3 dt 5.6.25, skedar 1792/4 dt 5.6.25
    Qendra Ekonomike e Arsimit (0707) BANKA E TIRANES Durres 34,595 2025-06-11 2025-06-12 33121070082025 Shpenzime per qiramarrje ambjentesh 2107008/QENDRA EKONOMIKE E ARSIMIT QERA KONT 9441/3/2 SIPAS BORDEROSE VKM511 VKB116
    Bashkia Lac (2019) BANKA E TIRANES Laç 498,406 2025-06-11 2025-06-12 116521260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Shkurt-Qershor 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase mesatare.VKM nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfitues.
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 136,089 2025-06-11 2025-06-12 31910111292025 Udhetim jashte shtetit 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi edukimi celesi i zhvillimit, urdh adm 2036 dt 5.6.25, permbl 2036/1 dt 5.6.25, skedar 2036/3 dt 5.6.25
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 57,710 2025-06-11 2025-06-12 27610160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGESE KALIMTARE SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 92,190 2025-06-11 2025-06-12 38810170312025 Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK KOMPENSIM USHQIMOR  SIPAS BORDEROSE
    Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Librazhd 63,380 2025-06-11 2025-06-12 7310112542025 Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MËSUESISH MUAJI PRILL 2025