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 37,759,025,526.00 51,712 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 TIRANES Shkoder 64,595 2025-09-10 2025-09-11 135021410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Subvencion qira Gusht 5, vkb 7/30.01.25, shp ligj 101/1 dt12.02.25, urdh nr1061 dt02.09.25, listepag permb nr891 dt09.09.25, listepag banka nr911 dt09.09.25 - 4 perf + kontratat respektive
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 9,500 2025-09-08 2025-09-11 49310130012025 Udhetim i brendshem 1013001 Min Shend Udhetime brenda vendit Urdhri nr.276 dt 25.06.2025 Listepagese dt 26.08.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 687,350 2025-09-10 2025-09-11 62310170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime shkres 31.12.2024 list pag
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 598,590 2025-09-10 2025-09-11 51421570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 504 dt 09.09.25, listepag banke 512 dt 09.09.25-9pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 27,683 2025-09-10 2025-09-11 134921410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Subvencion qira Gusht 5, vkb 7/30.01.25, shp ligj 101/1 dt12.02.25, urdh nr1061 dt02.09.25, listepag permb nr891 dt09.09.25, listepag banka nr910 dt09.09.25 - 4 perf + kontratat respektive
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 313,626 2025-09-10 2025-09-11 501/123260012025 Paga neto per punonjesit e miratuar ne organike Paga gusht 2025 Bashkia finiq
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 100,000 2025-09-10 2025-09-11 44110160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/  PAGESA CEK URDHER PAG NR 31 DT 20.08.2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA E TIRANES Shkoder 1,713,742 2025-09-10 2025-09-11 14310161022025 Furnizime dhe sherbime me ushqim per mencat 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, kompensim per ushqimin, Ur DPPSH nr 1020 dt 16.07.24, telegram 5670/9 dt 17.09.24, Urdh DVKM nr 1433 dt 09.09.25, permb bord 8 dt 09.09.25, listepagese nr 8 dt 09.09.25 per 183 pn
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 33,000 2025-09-10 2025-09-11 17210160162025 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 46 DT 10.09.2025, ME BORDERO
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 30,836 2025-09-10 2025-09-11 43910160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGE KALIMTARE GUSHT 2025 LIGJI NR.10142 DT.15.05.2009 SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.1040 Tirane (3535) BANKA E TIRANES Tirane 13,631 2025-09-10 2025-09-11 11910170972025 Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Gusht 2025 Urdher ROS 451 dt 1.9.2025 Lisp
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 85,680 2025-09-10 2025-09-11 132021410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperb per dalje ne pension, urdh nr974 dt07.08.25, listepag pergj nr889 dt08.09.25, listepag banka nr 890 dt08.09.25 - 1 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 83,994 2025-09-10 2025-09-11 131921410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperb per dalje ne pension, urdh nr976 dt07.08.25, listepag pergj nr881 dt08.09.25, listepag banka nr 882 dt08.09.25 - 1 perf
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 815,982 2025-09-10 2025-09-11 19510160992025 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX  Korrik 2025-Gusht 2025, Urdher DPP nr 177 dt 24.01.2023 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 38,400 2025-09-09 2025-09-11 227110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj gusht, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 44,200 2025-09-10 2025-09-11 114721270012025 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN KESHILLTAR SIPAS LISTEPAGESES GUSHT 2025,NR I PUNONJESVE 2
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 363,540 2025-09-10 2025-09-11 15810161002025 Furnizime dhe sherbime me ushqim per mencat 1016100 Drejt.Raj.Kuf.e Emigr.2025 pagese ushqimi, VKM nr 189 dt 15.03.2017, Udhezim MB nr 35 dt 30.05.2024, Urdher nr 1125/b dt 03.09.2025
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 5,525 2025-09-10 2025-09-11 114421270012025 Kompensime speciale te tjera BASHKIA LEZHE PAG SHPERBLIM KRYETAR FSHATRASH SIPAS LISTPAGESES PERIUDHA GUSHT 2025 , SIPAS LIGJIT 139/2015 PER VETQEVERISJEN VENDORE, NR PERFITUESVE 1
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 20,000 2025-09-09 2025-09-11 74621090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Bonuse Strehimi Gusht-Shtator 2025 , Urdher nr.697 dt.08.09.2025, Liste banke Bonuse Strehimi Gusht-Shtator 2025 dt.08.09.2025,,AktMarv. nr.3034,3035,3036,3037,3038 dt.05.08.2014, 3058,3059 dt.06.08.2014
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 153,935 2025-09-10 2025-09-11 33221530012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS, SHPERBLIM KESHILLTAR DHE KRYETAR FSHATRASH PER MUAJIN GUSHT  2025