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
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 100,000 2025-06-11 2025-06-12 28010160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHPZ OPERATIVE SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.1030 Berat (0202) BANKA E TIRANES Berat 423,911 2025-06-11 2025-06-12 8110170132025 Furnizime dhe sherbime me ushqim per mencat 1017013 rep.usht.1030 berat  pagese urdher 190 dt 10.06.2025 kompensim ushqimi 2025 listepagesa
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 244,770 2025-06-11 2025-06-12 22010160092025 Furnizime dhe sherbime me ushqim per mencat 1016009 Renea, kompensim sherbim ushqimi, urdher 1020 dt 16.7.2024, liste pag
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 800 2025-06-11 2025-06-12 32521050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI MAJ 2025
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA E TIRANES Tirane 55,314 2025-06-10 2025-06-12 21910170902025 Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620- Kompensim ushqimor personeli VKM 455 dt 10.6.2020 Urdher Mm 2597 dt 31.12.2024 Urdher kom 597 dt 4.6.2025 Lisp
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 40,800 2025-06-11 2025-06-12 31521050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI MAJ 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 9,995 2025-06-11 2025-06-12 31821050012025 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ME BORDERO MUAJI PRILL 2025 VKB NR 32 DT 30.05.2025
    Bashkia Korce (1515) BANKA E TIRANES Korçe 507,004 2025-06-11 2025-06-12 55421220012025 Shpenz. per rritjen e AQT -  troje BASHKIA KORCE (2122001) PAGESE PER SHPRONESIM PER INTERES PUBLIK TE PRONAREVE TE PAS.TE PALUAJTSHME PER PROJEKTIN ZGJERIM I VARREZAVE PUBLIKE, VKM NR.58 DT 29.01.2025, URDHER NR.607, NR.613 DT 05.06.2025, LISTE PAGESE
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 3,515,610 2025-06-11 2025-06-12 27210160792025 Furnizime dhe sherbime me ushqim per mencat 1016079-Drejtoria Pergj.Polic. 2025   kompensim ushqimi, vendim 765 dt 20.12.23, ligji 82/2024 dt 26.7.24, list pag
    Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 164,700 2025-06-11 2025-06-12 10610160122025 Furnizime dhe sherbime me ushqim per mencat 1016012 NSPT, kompensim ushqimor, pasqyrat mujore 1248 dt 5.6.2025, listpag
    Federata Shqiptare Taekwendo Word (WTF) BANKA E TIRANES Tirane 13,710 2025-06-11 2025-06-12 5210112302025 Transferta per klubet dhe asociacionet e sportit 1011230 Fed Taekwond - dieta jasht vend, udhez nr 4 dt 25.2.2022, urdh sherb dt 9.6.2025, listpag
    Bashkia Permet (1128) BANKA E TIRANES Permet 32,465 2025-06-11 2025-06-12 49021350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MAJ 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 408,240 2025-06-11 2025-06-12 48921350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MAJ 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 405,451 2025-06-11 2025-06-12 48721350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MAJ 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 84,470 2025-06-11 2025-06-12 49121350012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PERMET PAGA MAJ 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 1,732,620 2025-06-10 2025-06-11 10610161052025 Furnizime dhe sherbime me ushqim per mencat 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KOMPESIM USHQIMOR SIPAS LISTEPAGESES, URDH.605 DT.10.06.2023,VKM 765 DT.20.12.2023,UDHEZIM 95 DT.30.05.2024
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 2,712,810 2025-06-10 2025-06-11 19810160232025 Furnizime dhe sherbime me ushqim per mencat 1016023 Drejtoria Vendore e Policise Berat,kompesim ushqimor  bashkelidhur   listepagesa ,maj 2025, sipas vkm nr 765 dt 20.12.2023
    Sp. Laç (2019) BANKA E TIRANES Laç 205,900 2025-06-10 2025-06-11 15710130752025 Te tjera materiale dhe sherbime speciale Spitali Laç.Shpenzime dialize per muajin Maj 2025.
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) BANKA E TIRANES Diber 581,040 2025-06-10 2025-06-11 8310161042025 Furnizime dhe sherbime me ushqim per mencat 2025 Dr Raj Kufiri 1016104  kompesim ushqimor urdher 1020 dt 16.07.2024 vkm nr 765 dt 20.12.2023 listepagesa bashkengjitur
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 60,290 2025-06-04 2025-06-11 62410120012025 Sherbimet bankare 1012001 Projekti JKN Polake 2025,fee artistike Monika Filipina,kontr 5151/17 dt14.4.25,urdh426 dt 9.4.25,pv 5151 dt9.4.25,vk 5151/1 dt 9.4.25,raport pershkr 5151/25 dt28.4.25,raport narrativ 5151/20 dt16.4.25,transfert 600 euro,kurs 99.90