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 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 Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 2,272,950 2025-03-20 2025-03-21 4510161002025 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 424 dt 17.03.2025, listepagese
    Shkolla e Magjistratures (3535) BANKA E TIRANES Tirane 41,820 2025-03-20 2025-03-21 9710550012025 Shpenzime per honorare 1055001 Shk Magjistrt. lik honorare,pergjegjes stazhi,urdher nr 65 dt 5.3.2025,listepagesenr 17.03.2025,tatim ne burim
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA E TIRANES Tirane 380,000 2025-03-20 2025-03-21 6810111422025 Bursa 1011142-Fak Ekonomise 2025- Bursa Dhjetor -Janar 2025,VKM 903 dt 21.12.2016,VBA 64 dt 30.12.24,listpagese
    Qendra Ekonomike Kultures (0202) BANKA E TIRANES Berat 110,500 2025-03-18 2025-03-20 3621020062025 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese urdher 67 dhe 68 date 29.01.2025 mbledhja e zhvillim aktiviteti 07.03.2025 kontrat 07.03.2025 proces verbal realizim aktivit 17.03.2025  urdher per pagese 17.03.2025 dita nderkomb e monument listepages
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 640,900 2025-03-19 2025-03-20 11921380012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Lik keshillin bashkiak,list pagesa dat 17.03.2025 per Bashkin Sr 2025
    Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA E TIRANES Sarande 411,180 2025-03-19 2025-03-20 5210161082025 Furnizime dhe sherbime me ushqim per mencat Lik ushqimet ,list pagesa dat 18.03.2025,urdher nr 68 dat 07.03.2025 per Policin Kufitare sr 2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA E TIRANES Berat 3,000 2025-03-19 2025-03-20 7010112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve shkurt 2025, vkm nr.682, dt.29.07.2015, urdher nr.38, dt.17.03.2025, sipas listepageses bashkelidhur
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 77,628 2025-03-19 2025-03-20 23910500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik anketa, urdher nr 623 dt 10.03.2025,listepagese 17.3.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 306,000 2025-03-19 2025-03-20 10910111292025 Sherbime te tjera 1011129,Universiteti Luigj Gurakuqi Shkoder, pagesa per komisionet zgjedhore, vendim BA 3906 dt 26.11.24, urdher adm 966/1 dt 17.3.25, permbl 966/2 dt 18.3.25, skedar 966/6 dt 18.3.25, 6 perf
    Drejtoria Rajonale Mjedisit Berat (0202) BANKA E TIRANES Berat 16,500 2025-03-19 2025-03-20 5210260612025 Udhetim i brendshem 1026061 drejtoria e mjedisit berat pagese  djeta sherbimi prog sherbimi 30.01.2025 urdher per pagese 14 dt 17.03.2025 listepagesa
    Drejtoria e informacionit te Klasifikuar (3535) BANKA E TIRANES Tirane 277,104 2025-03-19 2025-03-20 4010870042025 Udhetim jashte shtetit 1087004 - DSIK , Paga Shkurt 2025 , lik terheqje valute per dieta jashte vendit, urdher nr 84 dt 18.03.2025, nr 85 dt 19.03.2025, aut terheqje nr 1539,1540 dt 19.03.2025, 2760 euro x 100.4 lek
    Federata Shqipetare e Mundjes (3535) BANKA E TIRANES Tirane 30,000 2025-03-19 2025-03-20 810112142025 Transferta per klubet dhe asociacionet e sportit 1011214 Fed Mundj - pagese me kontrate te perkohshme sherbim pastrimi janar-mars 2025 urdherpagese dt 18.03.2025 listepagese dt 19.03.2025 kont dt 15.01.2025 udhezim MF dhe Mas nr 04 dt 25.02.2022
    Bashkia Lac (2019) BANKA E TIRANES Laç 88,400 2025-03-18 2025-03-20 54221260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per keshilltarete K/fshatrave Shkurt 2025.
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 1,445,400 2025-03-19 2025-03-20 4710161282025 Furnizime dhe sherbime me ushqim per mencat Drejt Forces Posaç Operac  kompensim me ushqim, urdher 1020 dt 16.7.2024, list pag11.3.2025[pasqyra 256 dt 11.3.2025
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 79,500 2025-03-19 2025-03-20 7510160222025 Te tjera transferta tek individet 1016022 DREJTORIA E POLICISE VLORE NDIHME FINANCIARE ME RASTIN E DITES PERKUJTIMORE ISH POLICI Z.BASHKIM BITAJ URDH NR 313 DT 24.02.2025,ME BORDERO
    Qendra Ekonomike Kultures (3737) BANKA E TIRANES Vlore 42,500 2025-03-19 2025-03-20 3521460152025 Te tjera materiale dhe sherbime speciale Qendra Kulturore 2146015, kontrate sherbimi  bordero
    Qendra Kulturore Tirana (3535) BANKA E TIRANES Tirane 212,500 2025-03-19 2025-03-20 4221011512025 Shpenzime per te tjera materiale dhe sherbime operative 2101151 QK Tirana 2025 -pagese projekti ''Probleme me pijen'', kontr nr 72/11 dt 20.2.2025, pv nr 72/14 dt 17.3.2025, urdher nr 72/2 dt 14.2.2025, tatim mbajtur ne burim
    Administrata Kopshte Cerdhe (0808) BANKA E TIRANES Elbasan 21,250 2025-03-19 2025-03-20 7921090082025 Shpenzime per aktivitete sociale per personelin 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Aktivitet kenga dhe videoklipi le te celin  ngjyrat. Urdher titullari nr 11 dt 17.03.2025. Listepagese bashklidhur
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 396,000 2025-03-19 2025-03-20 6310160192025 Udhetim i brendshem Njesia e Sig.Publike  1016019 dieta  urdh. listepagesa
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 65,971 2025-03-19 2025-03-20 22810500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik anketa, urdher nr 624 dt 10.03.2025,listepagese 13.3.2025