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 36,425,402,536.00 50,171 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
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 153,935 2025-07-16 2025-07-17 26621530012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,PAGAT E KESHILLTAREVE DHE KRYEPLEQEVE TE FSHATRAVE MAUJI QERSHOR 2025.
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 388,350 2025-07-16 2025-07-17 12610160882025 Furnizime dhe sherbime me ushqim per mencat 1016088 Drejt Perqasje Jurid Nderkomb. kompesim ushqimi, Urdher nr 124 dt 16.07.2025, listepagese
    Bordi i Kullimit Korce (1515) BANKA E TIRANES Korçe 33,000 2025-07-16 2025-07-17 13510050722025 Udhetim i brendshem 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE DIETA MUAJI QERSHOR 2025 SIPAS LISTPAGESES, URDH.NR.275 DT.16.07.2025
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA E TIRANES Tirane 40,000 2025-07-16 2025-07-17 16210111382025 Te tjera transferta tek individet 1011138-Fak Histori Filologji 2025-Mbeshtetje fin studenti,ligj 80/2015,VKM 368 dt 1.6.22,udhezim MAS nr 30 dt 4.11.22,urdh 852 dt 15.7.25,listpagese
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA E TIRANES Tirane 59,800 2025-07-16 2025-07-17 11410051352025 Udhetim i brendshem 1005135 DRVMB 2025 - dieta muaji qershor 2025, shkrese MBZHR nr 508/1 dt 19.05.2025, urdher nr 82 dt 14.07.2025, shkrese nr 688/1 dt 11.06.2025, liste pagese
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 82,000 2025-07-16 2025-07-17 47810100772025 Udhetim i brendshem 1010077-Dr.Pergj.Dog, lik dieta brenda vendit , urdh nr.13755 dt 8.7.25 , listpag dt 14.7.25
    Shkolla Profesionale Kamez (3535) BANKA E TIRANES Tirane 168,010 2025-07-15 2025-07-16 8010121602025 Udhetim i brendshem 1012160 - Shkolla  eMesme Profesionale Kamez 2025 - rimbursim per shpenzime trasnporti per nxenesit perfitues sipas VKM nr 119 dt 01.03.2025 i ndryshuar nr 239 dt 24.04.2025, nr nxenesve 245/15, listepagese
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 129,600 2025-07-15 2025-07-16 34310160312025 Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICISE LEZHE PAG KOMPENSIM USHQIMORE SIPAS LISTEPAGESES, URDHER 1020 PROT 5670/4 DT 16.07.2024, NR PERFITUESVE 14 QERSHOR 2025
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 307,500 2025-07-15 2025-07-16 14210111012025 Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT NXENES MAJ-QERSHOR 2025
    Sp. Berati (0202) BANKA E TIRANES Berat 32,500 2025-07-15 2025-07-16 60110130642025 Udhetim i brendshem 1013064 Spitali Berat dietat punonjesit bashkelidhur listepagesa  sipas vendimit  nr 997 dt 10.12.2010
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 56,100 2025-07-15 2025-07-16 33810112582025 Sherbime te tjera 1011258 Z.V.A Divjake, Sa lik.pagese ore mesimore per arte dhe zeje sipas listepageses Mars,Prill,Maj 2025
    IPQP Tirane (3535) BANKA E TIRANES Tirane 275,400 2025-07-15 2025-07-16 10110160052025 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P,  - pagese ushqimi, VKM nr 189 dt 15.03.2017, Udhezim MB nr 35 dt 30.05.2024, Urdher  dt 12.05.2025, listepagese
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 755,158 2025-07-15 2025-07-16 44610170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime shkres 31.12.2024 list pag
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 303,500 2025-07-15 2025-07-16 15810161282025 Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 708 dt 10.7.2025, listepagese
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA E TIRANES Tirane 10,000 2025-07-15 2025-07-16 19310950012025 Paga neto per punonjesit e miratuar ne organike 1095001-Autoriteti per informim MDISSH- Pension Vullnetar , ndalese nga paga  Sanie Caco, Urdher nr 54 dt 28.02.2025, Listepagese
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 5,100 2025-07-15 2025-07-16 23221360212025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021,Qendra Arsimore Bashkise likujdon  qera ambienti qershor 2025,kontrtae dt.01.09.2024,vertetim qradhenesi +PVMD dt.30.06.2025,LP banke nr.184+bordero nr.184 dt.11.07.2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 1,725,750 2025-07-15 2025-07-16 13010161132025 Furnizime dhe sherbime me ushqim per mencat 1016113 Kom Raj Pol Rrug - pagese ushqimi Mars 25, VKM nr 765 dt 20.12.23, Udhezim MB nr 35 dt 30.05.2024, Urdher D.P nr 1020 dt 16.07.2024,  listepagese
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 18,300 2025-07-15 2025-07-16 24710112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES QERSHOR 2025 SIPAS LISTEPAGESES,URDH.NR.81 DT.15.07.2025,VENDIM NR.119 DT.01.03.2023
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 97,590 2025-07-15 2025-07-16 24110112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES QERSHOR 2025 SIPAS LISTEPAGESES,URDH.NR.81 DT.15.07.2025,VENDIM NR.119 DT.01.03.2023
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA E TIRANES Shkoder 78,900 2025-07-15 2025-07-16 6710121542025 Udhetim i brendshem 1012154, Shk prof  Hamdi Bushati, shpenzime transporti viti shkollor 2024-2025, Urdh brend 41 dt 09.07.25, VKM 119 dt 01.03.23 ndr, VKM 92 dt 21.02.24, bordero 124 dt 09.07.25, listepag 124/5 dt 09.07.25-3pn