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 38,160,827,920.00 52,205 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 Diber (0606) BANKA E TIRANES Diber 1,991,400 2025-10-13 2025-10-14 23310160242025 Furnizime dhe sherbime me ushqim per mencat 2025, Policia Diber, 1016024, kompesim ushqimor,per punonjesit e policise urdher nr55 dt24.01.2025
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 621,631 2025-10-13 2025-10-14 62621570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 570 dt 09.10.2025, listepag banke 578 dt 09.10.2025-10pn
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) BANKA E TIRANES Diber 538,830 2025-10-13 2025-10-14 14610161042025 Furnizime dhe sherbime me ushqim per mencat 2025 Dr Raj Kufiri 1016104 pages kompesim ushqimor muaji shtator- 2025  lista dhe bordoroja bashkengjitur,urdh nr.1020 dt.16.07.2024,vkm nr.765 dt.20.12.2023
    Spitali Korce (1515) BANKA E TIRANES Korçe 60,000 2025-10-13 2025-10-14 67310130192025 Shpenzime per situata te veshtira dhe per fatekeqesi 1013019 DR.SPITALORE KORCE NDIHME PER FATKEQESI NGA FONDI I VECANTE SIPAS LISTEPAGESE URDHER NR 40,43 DT 01,09.09.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 67,660 2025-10-10 2025-10-14 69310170512025 Udhetim i brendshem %1017051%reparti 4001, 2025 dieta shkres 10.9.2025 list pag
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 11,000 2025-10-13 2025-10-14 19010160162025 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 54 DT 13.10.2025, ME BORDERO
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 1,091,570 2025-10-13 2025-10-14 70410170512025 Te tjera shperblime per personelin %1017051%reparti 4001, 2025 Shperblime personeli pjesm ne shuarjen  e zjarreve vkm 483 dt 2.9.2025 list pag
    Qendra Ekonomike e Arsimit (0707) BANKA E TIRANES Durres 34,595 2025-10-10 2025-10-13 56821070082025 Shpenzime per qiramarrje ambjentesh 2107008/QENDRA EKONOMIKE E ARSIMIT /PAGESE QERAJE KOPSH VADARDHE  XH.KURTI KONT NR.10739/2 DT.18.09.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 415,294 2025-10-10 2025-10-13 69710170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime shkres 20.1.2025 list pag
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 232,170 2025-10-10 2025-10-13 34710160092025 Furnizime dhe sherbime me ushqim per mencat 1016009 Renea, kompensim sherbim ushqimi, urdher 1020 dt 16.7.2024, liste pag
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 41,203 2025-10-09 2025-10-13 36921540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA SHTATOR 2025
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 35,520 2025-10-09 2025-10-13 37521540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA SHTATOR 2025
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 3,695,232 2025-10-10 2025-10-13 58721360012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2136001,Bashkia Pogradec likujdon pagat shtator 2025, listepages nr.298 dt.06.10.2025, np=58+6
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 135,466 2025-10-06 2025-10-13 399121010012025 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Keshilli Bashkiak Shtator 2025 Listepagesa Shtator 2025 Mbajtur tatim burim Scan USH 3985/2025
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 663,000 2025-10-10 2025-10-13 49821380012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI BASHKIAK SARANDE
    Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA E TIRANES Sarande 477,570 2025-10-10 2025-10-13 20210161082025 Furnizime dhe sherbime me ushqim per mencat USHQIM PUNONJESIT E POLICISE SIPAS PAQYRES 192-B DT 08.10.2025 POLICIA KUFITARE SR
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 7,500 2025-10-10 2025-10-13 43610161102025 Udhetim i brendshem 1016110 AMP, dieta brenda vendit, Urdher nr 757 dt 02.10.2025, listepagese
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 271,150 2025-10-10 2025-10-13 150521410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq shtator 2025, listepag pergjithshme 988 dt 9.10.25,listepag banke 992 dt 9.10.25-11 perf,urdh 1228 dt 7.10.25,vend 54/ 30.9.24,shp ligj 654/1 dt 3.10.24,vkb 76/19.12.24,shp ligj 849/1 dt 26.12.24
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 4,000 2025-10-10 2025-10-13 31010300012025 Kompensime speciale te tjera 1030001 - Gjykata Kushtetuese 2025 ,rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 08.10.2025
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 50,000 2025-10-10 2025-10-13 30210160292025 Shpenzime per situata te veshtira dhe per fatekeqesi 1016029-DREJTORIA VENDORE E POLICISE KORCE, NDIHME EKONOMIKE RAST SEMUNDJE, URDHER NR.3111 DT 01.10.2025, LISTE PAGESA BASHKENGJITUR