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 37,083,462,023.00 50,959 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
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA E TIRANES Tirane 61,819 2025-08-20 2025-08-21 49010870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , shp udhetimi dhe dieta, Prog Interreg Adriatiku Jugor, Ligj 8/2024, memo nr 899 dt 26.06.2025,dhe 1121 dt 12.08.25, autorizim nr 899/1 dt 26.06.25, urdher nr 284 dt 12.08.25, listepagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 27,500 2025-08-18 2025-08-21 45510130012025 Udhetim i brendshem 1013001 Min Shend Dieta brenda vendit Aut nr 124/60 dt 13.06.25;124/67 dt 30.06.25;124/78 dt 11.07.25;124/82 dt 15.07.25;124/91 dt 28.07.25 Listepagese dt 18.08.25
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,071,316 2025-08-20 2025-08-21 44321050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI GUSHT 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 40,800 2025-08-20 2025-08-21 44921050012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE ME BORDERO PER KRYEPLEQ DHE KESHILLTARE MUAJI KORRIK 2025
    Drejtori Rajonale AKPA Tirane (3535) BANKA E TIRANES Tirane 5,500 2025-08-20 2025-08-21 64810121262025 Udhetim i brendshem 1012126 DR Raj. AKPA - udhetim i brendshem, autorizim nr 3048/4 dt 13.08.25, listepag.
    Bashkia Permet (1128) BANKA E TIRANES Permet 132,600 2025-08-20 2025-08-21 70521350012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET PAGESE KRYETARET E FSHATERAVE KORRIK 2025 URDHER NR 331 DT 19.08.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 102,000 2025-08-20 2025-08-21 70321350012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET PAGESE KESHILLTARET KORRIK 2025 URDHER NR 331 DT 19.08.2025
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 4,000 2025-08-20 2025-08-21 21010160742025 Udhetim i brendshem dieta prefektura vlore 1016074 me bordero urdher 121 dt 05.08.2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 180,540 2025-08-19 2025-08-20 135821180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE STRUKTURAT JODIFINITIVE PRILL 2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 53,433 2025-08-18 2025-08-20 45810130012025 Paga neto per punonjesit e miratuar ne organike 1013001 Min Shend Leje vjetore e pakryer Shkresa nr.2570/3 date 31.07.2025 Listepagese dt 18.08.2025
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 465,510 2025-08-19 2025-08-20 24610160292025 Furnizime dhe sherbime me ushqim per mencat 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM FINANCIAR PER USHQIM MUAJI KORRIK 2025, VKM NR.765 DT 20.12.2023, URDHEZIM MB NR.95 DT 30.05.2024, LISTE PAGESA BASHKENGJITUR
    Drejtoria Vendore e Policise Kukes (1818) BANKA E TIRANES Kukes 415,350 2025-08-19 2025-08-20 21510160302025 Furnizime dhe sherbime me ushqim per mencat 1016030-Dr Policise Ushqim listepagesa Korrik 2025  borderoja bashkengjitur
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 7,585,588 2025-08-18 2025-08-20 46710130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF nr.11988 dt 08.08.2025 Shkresa e MF 11989 (USHP 468) dhe 11990 (USHP 471) VKM nr.419 dt 14.04.2011
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 24,650 2025-08-18 2025-08-20 69421090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare te Keshillit Bashkiak Korrik 2025, Listepagesa anetare KB Korrik 2025,Liste banke dt.15.08.2025
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 129,948 2025-08-19 2025-08-20 70121090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Gusht 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024,Liste banke date 18.08.2025
    Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 1,462,961 2025-08-19 2025-08-20 17221010492025 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049-DPTTV 2025- Kthim shume Bashkia Tirane Shkrese dt 25661/1 dt 23.07.2025
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 3,793,680 2025-08-18 2025-08-19 38710160312025 Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICISE LEZHE PAG KOMPENSIM USHQIMOR PER PUNONJESIT ME UNIFORME PER PERIUDHEN KORRIK 2025,NR I PUNONJESVE 304
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 186,750 2025-08-18 2025-08-19 38910160312025 Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICISE LEZHE PAG KOMPANSIM USHQIMOR KORRIK 2025,URDHER NR 1020 PROT 5670/4 DT 16.07.2024, SIPAS LISTEPAGESES NR PERFITUESVE 22
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 76,558 2025-08-18 2025-08-19 90010500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 11393 dt 04.08.2025,VKM nr 422 dt 26.6.2024,listepagese 12.08.2025
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 16,500 2025-08-18 2025-08-19 29910160092025 Udhetim i brendshem 1016009 Renea, Lik dieta brenda vendit , shkresa nr.223 dt 15.8.22 , listpag dt 14.8.25