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 33,467,457,974.00 46,540 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 e Mbikqyrjes se Sherbimit te Proves (3535) BANKA E TIRANES Tirane 68,000 2025-02-17 2025-02-19 4610141002025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014100 Drejt pergj sherb prv 2025, lik qeramarrje te ambjenteve zyra te inst, aneks kontr nr.647 dt 08.04.2024, nr.1424 dt 23.09.2024, listepagesa
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 26,850 2025-02-18 2025-02-19 4810110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT JANAR 2025, SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 2,997,000 2025-02-18 2025-02-19 8810170092025 Udhetim jashte shtetit 1017009% reparti 1001 2025 dieta me jashte shkres MM 139 dt 31.1.2025 urdher 128 dt 10.2.2025 euro 30000 me kurs 99.9
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 197,200 2025-02-18 2025-02-19 14921410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq janar 25, urdh nr120 dt06.02.25, vkb 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, listepag pergj nr114 dt17.02.25, listepag banka nr118 dt17.02.25 - 8 perf
    INUK (3535) BANKA E TIRANES Tirane 44,000 2025-02-18 2025-02-19 7110161302025 Udhetim i brendshem 1016130 IKMT, dieta brenda vendit, Urdher nr 873-05 dt 06.01.2025, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA E TIRANES Shkoder 1,850,130 2025-02-18 2025-02-19 3010161022025 Furnizime dhe sherbime me ushqim per mencat Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, kompensim per ushqimin, Urdh DPPSH nr 1020 dt 16.07.24, telegram 5670/9 dt 17.09.24, Urdh DVKM nr 150 dt 03.02.25, permb bord 1 dt 18.02.25, listepagesa janar dt 1 dt 18.02.25 per 190 pn
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 40,000 2025-02-18 2025-02-19 5910111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BURSE LIST PAGESE
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA E TIRANES Tirane 14,926 2025-02-18 2025-02-19 4110170372025 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2025 ushqime shkres 31.12.2025 list pag
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 1,297,151 2025-02-18 2025-02-19 8910170092025 Shpenzime per te tjera materiale dhe sherbime operative 1017009% reparti 1001 2025 transferte per shp operative Urdher MM dt 12.2.2024 nr 191 permbledhese shp 17.2.2025 euro 12980,99 me kurs 99.9
    Sp. Kruje (0716) BANKA E TIRANES Kruje 2,400 2025-02-18 2025-02-19 5010130732025 Te tjera materiale dhe sherbime speciale 2025-Drejtoria e Sherbimit Spitalor Kruje Shpenzime per transport pac dialize per muajin Janar 2025 list pag per shpenzime e transportit te dializes per muajin Janar 2025 dt 17.02.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 1,267,860 2025-02-18 2025-02-19 3410051182025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1005118 AKU 2025- shpz per qiramarrje ambjentesh per zyra, kontr ne vazhd nr 1360 dt 12.03.2024, vkm nr 611 dt 22.09.2022, urdher nr 966 dt 12.02.2025, liste pagese, mbajtur tatim ne burim
    Qarku Elbasan (0808) BANKA E TIRANES Elbasan 5,500 2025-02-18 2025-02-19 4220480012025 Udhetim i brendshem 2025 Keshilli i Qarkut , Shpenzime Dieta, Autorizim nr 671/1 dt.26.12.2024, Urdher Pagese nr.33 dt.10.02.2025, Liste pagese e bankes 12.02.2025
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 2,320 2025-02-18 2025-02-19 1910130352025 Udhetim i brendshem NJVKSH LIBRAZHD,UDHETIM I BRENDSHEM MUAJI JANAR 2025.
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 14,400 2025-02-18 2025-02-19 6310110092025 Shpenzime te tjera transporti 1011009 Transport/nxensve sipas listepagesave
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 7,243 2025-02-14 2025-02-18 3810160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   shp rimb tel dhjetor 24, vkm 673 dt 2.9.2020, list pag
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 122,882 2025-02-13 2025-02-18 16421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE JANAR 2025ARSIMI MBESHTETES DHE BAZE
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 1,467,000 2025-02-17 2025-02-18 2510161282025 Furnizime dhe sherbime me ushqim per mencat Drejt Forces Posaç Operac  kompensim me ushqim, urdher 1020 dt 16.7.2024, list pag
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 3,169,350 2025-02-13 2025-02-18 4410160792025 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
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 20,000 2025-02-17 2025-02-18 107101112362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136  BURSA JANAR 2025 VENDIM  BA 72 DT 23.12.2024 ME BORDERO
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 38,636 2025-02-17 2025-02-18 4810110482025 Bursa 1011048 Universiteti i Sporteve 2025, lik bursa ne nevoje, VB nr 53 dt 24.12.2024, VB nr 2 dt 29.01.2025, shkresa nr 434/1 dt 06.02.2025, nr 536 dt 03.02.2025,  nr 433 dt 03.02.2025,listpag dt 13.02.2025