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
    •
  • 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 34,277,912,769.00 47,584 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 2025-03-26 2025-03-27 13410160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ URDHER PAG NR 17 DT 10.03.2025 SIPAS LISTEPAGESES
    Bashkia Durres (0707) BANKA E TIRANES Durres 8,485,896 2025-03-26 2025-03-27 25421070012025 Pagese paaftesie 2107001/Bashkia Durres Invalide Mars 2025 Njesia Administ Sukth
    Zyra Vendore Arsimore, Shijak (0707) BANKA E TIRANES Durres 19,066 2025-03-26 2025-03-27 4710112512025 Shpenzime te tjera transporti 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGESA TRANSPORTI URDHER NR.29 DT.13.03.2025   SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 100,000 2025-03-26 2025-03-27 13310160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ URDHER PAG NR 16 DT 10.03.2025 SIPAS LISTEPAGESES
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 150,769 2025-03-26 2025-03-27 30021270012025 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI MARS 2025 SIPAS LISTEPAGESES ,NR PERFITUESVE 10
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 2,320 2025-03-26 2025-03-27 2910130352025 Udhetim i brendshem NJVKSH LIBRAZHD, UDHETIM I BRENDESHEM MUAJI SHKURT 2025
    Drejtoria Rajonale Tatimore Fier (0909) BANKA E TIRANES Fier 2,000 2025-03-26 2025-03-27 6510100492025 Udhetim i brendshem 1010049 Drejtoria Rajonale e Tatimeve Fier Udhetim i brendshem   sipas listepagesave
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 5,500 2025-03-19 2025-03-26 10110140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, Gj.Marashi, Autrz.nr.1265 dt27.2.25, listpages dt 13.3.25
    Bashkia Fier (0909) BANKA E TIRANES Fier 26,000 2025-03-25 2025-03-26 19921110012025 Shpenzime te tjera transporti TRANSPORT I NXENESVE SHKURT 2025 BASHKIA FIER
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 5,000 2025-03-25 2025-03-26 4810160882025 Udhetim i brendshem 1016088 Drejt Perqasje Jurid Nderkomb. dieta brenda vendit, Urdher nr 52 dt 18.03.2025, listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 1,170,000 2025-03-25 2025-03-26 39121660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025grant termet shkres nr 2478 dt 13.03.2025 listepag mars 2025 kont nr 174/1 dt 13.03.2025 leje ndertimi nr7727/4 dt 06.03.2025 vkb nr67 dt 17.06.2022
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 664,700 2025-03-21 2025-03-26 43921180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE JANAR-SHKURT 2025
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,123,197 2025-03-25 2025-03-26 47110020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 13,713,510 2025-03-25 2025-03-26 9510160202025 Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise, kompensim ushqimi  shkurt 2025, shk 5670/9 dt 17.9.24, list pag dt 21.03.2025
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 341,220 2025-03-25 2025-03-26 10210160292025 Furnizime dhe sherbime me ushqim per mencat 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM FINANCIAR PER USHQIM MUAJI SHKURT 2025, SIPAS LISTEPAGESES, VKM NR.765 DT 20.12.2023, UDHEZIM NR.95 DT 30.05.2024
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 308,000 2025-03-25 2025-03-26 3910161292025 Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 233 dt 23.01.2025, lisepagese
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,148,974 2025-03-25 2025-03-26 10321050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE ME BORDERO PER PAGESE PER NDIHME PAAFTESI MUAJI MARS 2025
    Drejtori Rajonale AKPA Shkoder (3333) BANKA E TIRANES Shkoder 20,000 2025-03-25 2025-03-26 22710121242025 Subvencion per te nxitur punesimin (Paga) Drejt Rajon AKPA Shkoder, paga Bashkia Vau Dejes, VKM nr 535 dt 05.07.2020, konf nr 127 dt. 29.01.2025,marr nr 145/7 dt 30.04.24, ur 3 dt 11.03.2025, bord permb 242 dt 20.03.25, listpag 242/3 dt 20.03.25 per 1 perfit
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 1,500,000 2025-03-25 2025-03-26 39021660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025grant termet shkres nr 2478 dt 13.03.2025 listepag mars 2025 kont nr 563/1 dt 12.03.2025 leje ndertimi nr 9699/4 dt 06.03.2025 vkb nr 116 dt 19.11.2021
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 2,000 2025-03-25 2025-03-26 11210160262025 Udhetim i brendshem 1016026 Drejt.Vendore e Policisë Elb, Dieta sipas listepageses se bankes, Urdher nr.3254 dt 20.03.2025, Denisa Hida Nr.032885299