Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
    Qendra Ekonomike Arsimit (0202) BANKA E TIRANES Berat 3,500 2025-09-30 2025-10-01 30721020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese  kthim paradhenie per kopshte   urdher pagese 29.09.2025  listepagesa
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 540,900 2025-09-19 2025-10-01 20510160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025, pagese ushqimi Gusht - Shtator 2025, VKM nr 768 dt 20.12.23,  Ligji nr 82/2024 dt 26.07.2024, Urdher D.P nr 1020 dt 16.07.2024, listepagese
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 703,500 2025-09-30 2025-10-01 18710161132025 Udhetim i brendshem 1016113 Kom Raj Pol Rrug- dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher DPPSh nr 295/4-295/6 dt 30.06.2025, Urdher nr 3024 dt 25.09.2025, listepagese
    Ndermarrja punetoreve nr. 3 (3535) BANKA E TIRANES Tirane 50,000 2025-09-30 2025-10-01 40021011562025 Kompensime speciale te tjera 2101156,DPOP-ndihme financiare per ndarjen nga jeta ub nr 3135 dt 13.08.2025 listepagese shtator 2025
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 370,440 2025-09-30 2025-10-01 847101111362025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 UNVERSITETI ISMAIL QEMALI 1011136   SHPENZIME QERAJE KONTRATE 1513/2  DT 29.5.2025 ME BORDERO
    Bashkia Durres (0707) BANKA E TIRANES Durres 8,612,516 2025-09-30 2025-10-01 103621070012025 Pagese paaftesie 2107001/Bashkia Durres Invalide shtator 2025 Njesia Administrative Sukth
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 360,000 2025-09-30 2025-10-01 42410160262025 Udhetim i brendshem 1016026 Drejt.Vendore e Policise Elb, Dieta shtator 2025, Urdher titullari nr.10290 dt 29.09.2025, listepagese
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 136,516 2025-09-30 2025-10-01 69910730012025 Udhetim jashte shtetit 1073001 K Q Z 2025,Lik dieta jashte vendit, urdher nr 121 dt 26.09.2025, aut nr 616/1 dt 26.09.2025, listpag dt 29.09.2025
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA E TIRANES Tirane 10,993 2025-09-30 2025-10-01 8310171532025 Udhetim jashte shtetit 1017153 Rep Ushtarak 6027 2025 dieta shkres 2.9.2025 list pag
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 5,500 2025-09-29 2025-09-30 31010160562025 Udhetim i brendshem 1016056 QFMT- dieta shtator 2025, autoriz 201 dt 23.9.25, list pag
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 5,120,350 2025-09-23 2025-09-30 80810051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.58,59,60 deri 65 dt.18 dhe 19.09.2025 bashkengjitur ur shp 801 liste pag.808 dt.23.09.2025
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 22,000 2025-09-29 2025-09-30 19410111212025 Udhetim i brendshem Zyra Arsimore Kurbin.Shpenzime udhetimi, dieta periudha Shtator 2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 2,004,300 2025-09-29 2025-09-30 16310161002025 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 1175 dt 18.09.2025, listepagese
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA E TIRANES Tirane 7,400 2025-09-29 2025-09-30 21910290102025 Kompensime speciale te tjera 1029010 Gjyk. Ap.Krim.Rend. 2025 - rimbursim tel cel, VKM nr 673 dt 02.09.2020, urdher nr 1920 dt 25.09.2025, listepagesa
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 1,247,144 2025-09-29 2025-09-30 32310160222025 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORI E POLICISE VLORE Pagese e Oreve te sezonit Turistik Gusht 2025 urdh nr 2193 dt 29.09.2025,me bordero
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 1,707,750 2025-09-23 2025-09-30 81810051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.58,59,60 deri 65 dt.18 dhe 19.09.2025 bashkengjitur ur shp 801 liste pag.818 dt.23.09.2025
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 2,590,000 2025-09-26 2025-09-29 138621410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Shperb per arritjen e rez te larta ne Arenen komb dhe nderkomb, urdh nr1092 dt12.09.25, listepag nr920 dt25.09.25 - 13 perf, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA E TIRANES Tirane 4,866 2025-09-26 2025-09-29 38210170902025 Udhetim i brendshem 1017090-Reparti ushtarak 6620 Dieta personeli VKM 997 dt 10.12.2010 Urdher 557/1 dt 19.6.2025 Lisp
    Agjencia e Industrisë së Mbrojtjes (3535) BANKA E TIRANES Tirane 4,000 2025-09-26 2025-09-29 2810171572025 Sherbime telefonike 1017157 agjensia industrise Mbrojtjes tel vkm 673 dt 2.9.2020 list pag
    Federata Shqipetare e Mundjes (3535) BANKA E TIRANES Tirane 56,388 2025-09-26 2025-09-29 9810112142025 Transferta per klubet dhe asociacionet e sportit 1011214 Fed Mundj - Shpenzime Udhetimi Jashte Vendit Kroaci 2025 , Udhezim MF dhe MAS nr 04 dt 25.02.2022, Vendimi i KE 2/2025, Permbledhese Shpenzimesh dt 22.09.2025, Urdher Pagese dt 22.09.2025, Listepagese