Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 39,242,945,298.00 52,914 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
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 8,840 2025-10-31 2025-11-03 58210111292025 Shpenzime per honorare 1011129,Universiteti Luigj Gurakuqi Shkoder, paguar lektoret ne trajnim organiz nga ASCAP, kont 443/4 dt 5.3.25, urdher 2587/12 dt 30.10.25, permbl 2587/13 dt 30.10.25, skedar 2587/17 dt 30.10.25, 1 perf
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 119,339 2025-10-31 2025-11-03 27910110552025 Shpenzime per honorare 1011055 QSHA - Honorare,UD nr 4812 dt 09.10.2025,VKM nr 425 dt 26.06.2024,Ligji 80/2025,Listepagese
    Qendra Ekonomike Arsimit (0202) BANKA E TIRANES Berat 3,000 2025-10-31 2025-11-03 35021020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese urdher per pagese 30.10.2025  kthim paradhenie per cerdhe    listepagesa
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 30,000 2025-10-31 2025-11-03 36410110382025 Te tjera transferta tek individet 1011038 ZVA VLORE HIMARE SHPERBLIM NGA FONDI I VECANTE URDHR.NR.215 DT.23.10.2025 ME BORDERO
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 29,250 2025-10-30 2025-11-03 34810160562025 Furnizime dhe sherbime me ushqim per mencat 1016056 QFMT- kompensim ushqimor 1gusht-31 tetor 25, vkm 189 dt 15.3.2017, list pag
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 72,164 2025-10-29 2025-11-03 195410110402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT FIM - pag ore mesim, udhez nr 29 dt 10.9.2018, vend nr 5 dt 27.2.2025, shkr nr 615 dt 22.10.2025, listpag, mbajtur TB
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA E TIRANES Tirane 22,000 2025-10-30 2025-11-03 25210121102025 Udhetim i brendshem 1012110 - ISHMT 2025 - dieta brend avendit, urdh n r121 dt 30.10.2025 listepagese
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 300,000 2025-10-30 2025-10-31 50510160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ URDHER PAG NR 39 DT 29.10.2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 200,000 2025-10-30 2025-10-31 50410160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ URDHER PAG NR 38 DT 29.10.2025 SIPAS LISTEPAGESES
    Paraburgimi Vlore (3737) BANKA E TIRANES Vlore 8,000 2025-10-30 2025-10-31 21610140572025 Udhetim i brendshem 3737 PARABURGIMI 1014057  DIETA URDH 10016 DT 29.10.2025 ME BORDERO
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 35,000 2025-10-30 2025-10-31 24110051382025 Udhetim i brendshem 1005138 DREJTORIA RAJONALE E VETERINARISE VLORE DIETA SHTATOR URDHER NR 39 DT 29.10.2025,ME BORDERO
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 100,000 2025-10-30 2025-10-31 50310160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ URDHER PAG NR 37 DT 29.10.2025 SIPAS LISTEPAGESES
    Sp. Permet (1128) BANKA E TIRANES Permet 87,000 2025-10-30 2025-10-31 25410130812025 Udhetim i brendshem SPITALI PERMET DIETA SHTATOR-TETOR 2025 URDHER NR 91 NR POT 259 DT 29.10.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 9,850,350 2025-10-22 2025-10-31 65110100012025 Te tjera materiale dhe sherbime speciale Min.Fin. Shpenzime sherb ekzekutimit te vend arbitrazhit ICSID Case No.Arb/15/28 dt.24.04.2019 Clifford Chance F.nr.452510000393,452510000394,452510000397,452510000396 dt 19.9.25 shkr av 390/53 pr dt.17.10.2025 kontrate dt.21.10.2024 kkemb
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 107,000 2025-10-30 2025-10-31 20910161072025 Udhetim i brendshem 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE DIETA URDH.NR. 2007/11 DT.29.10.2025ME BORDERO
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 211,675 2025-10-30 2025-10-31 29510111172025 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likujdon transport mesues muaji shtator 2025, LP nr.295 +urdher kryetari nr.85 dt.27.10.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA E TIRANES Pogradec 9,000 2025-10-30 2025-10-31 15210141312025 Udhetim i brendshem 1014131, I.E.V.P Pojske likujdon dieta gusht-shtator 2025,urdher titullari nr.491 dt.29.10.2025,LP banke nr.8 dt.27.10.2025, np 1
    Institutet e Albanologjise se ASH (3535) BANKA E TIRANES Tirane 136,000 2025-10-30 2025-10-31 32310220142025 Shpenzime per honorare 1022014 Ins. Albanologjise,Honorare,Auto nr 1306/1 dt 02.09.2025,Kont nr 1306/2-3 dt 12.09.2025,Listepagese,Mbajtur ne TB
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 22,000 2025-10-30 2025-10-31 78210730012025 Udhetim i brendshem 1073001 K Q Z 2025, lik dieta, list pag dt 28.10.2025, urdher nr 659/1 dt 23.10.2025, urdher nr 653 dt 23.10.2025
    Drejtoria Rajonale Tatimore Fier (0909) BANKA E TIRANES Fier 7,000 2025-10-30 2025-10-31 23110100492025 Udhetim i brendshem 1010049 Drejtoria Rajonale Tatimore Fier, Udhetim i brendshem sipas listepagesave.