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 37,566,660,884.00 51,554 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 169,326 2025-08-25 2025-08-29 50010100012025 Sherbimet bankare Min Fin Sherb komun elekt sist thesarit,sist pag AIPS AECH Cloud serv 1.7.25-31.7.25 Fat.nr 5060000691,nr.5060019691dt.31.7.2025 p.verb.dt.25.8.2025 urdh nr.3964/3 dt.25.4.24 urdh nr.18681/1 dt.30.9.2011 kont 18681/1 dt.30.9.11 marr 3350
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 12,821 2025-08-25 2025-08-29 50110100012025 Sherbimet bankare Min.Fin.Rimbursim i vleres se komisioneve per transfertat e ekzekutuara gjate muajit Korrik (129.50 Euro) Nxjerrje llogarie dt.01.08.2025,per periudh 01.07.2025-31.07.2025, email, kursi i kembimit.
    Shkolla e Magjistratures (3535) BANKA E TIRANES Tirane 84,150 2025-08-28 2025-08-29 36410550012025 Shpenzime per honorare 1055001 Shk Magjistrt.lik pagesa honorare , Vendim i Kd nr.25 DT 23.10.17 , Urdh nr.186 dt 6.8.25 , listpag dt 27.8.25
    Bashkia Berat (0202) BANKA E TIRANES Berat 2,975 2025-08-27 2025-08-28 60521020012025 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat  pagese anetaret e QV per zgjedhjet 11.05.2025 shkesa e KQZ 5665 23.07.2025 shk KZAZ 66 dhe 67 dt 28.05.2025 urdher per pagese 25.08.2025 listepagesa bashkelidhur
    Agjensia e Prokurimit Publik (3535) BANKA E TIRANES Tirane 2,000 2025-08-27 2025-08-28 12610870012025 Kompensime speciale te tjera 1087001-APP 2025 , rimb telf  , vkm nr.673 dt 2.9.2020 , listpag dt 26.8.25
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 157,500 2025-08-27 2025-08-28 8221380022025 Shpenzime per te tjera materiale dhe sherbime operative pjesemarrje ne kampionat noti, urdher nr 45 dt 27.08.2025 nga qendra kulturore sr
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 13,997,940 2025-08-27 2025-08-28 31210160202025 Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise, kompensim ushqimi, urdher 9047/b dt 18.8.25, list pag
    Byroja Kombëtare e Hetimit (3535) BANKA E TIRANES Tirane 24,500 2025-08-27 2025-08-28 12510410022025 Udhetim i brendshem 1041002 -Byroja Komb. Hetimit 2025 -Dieta,VKM nr 997 dt 10.12.2010,Listepagese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 1,230,793 2025-08-27 2025-08-28 17810160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025, pagese ushqimi Qershor - Korrik 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
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA E TIRANES Tirane 6,244 2025-08-27 2025-08-28 33110170902025 Udhetim i brendshem 1017090-Reparti ushtarak 6620 Dieta personeli VKM 997 dt 10.12.2010/i ndryshuar Urdher 3405/1 d 10.7.2025 Urdher 2822/3 dt 10.6.2025
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA E TIRANES Tirane 11,414 2025-08-27 2025-08-28 34810170372025 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2025 ushqime shkres 31.12.2024 list pag
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 11,000 2025-08-27 2025-08-28 18410160992025 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2025, Dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher DPP nr 1364 dt 10.10.2024, listepagese
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 5,800 2025-08-27 2025-08-28 37610112582025 Shpenzime te tjera transporti 1011258 Z.V.A Divjake, Sa lik.Transport i mesuesve per periudhen Maj 2025 sipas listepageses
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 36,090 2025-08-27 2025-08-28 37010112582025 Shpenzime te tjera transporti 1011258 Z.V.A Divjake, Sa lik.Transport i mesuesve per periudhen Maj 2025 sipas listepageses
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 142,030 2025-08-26 2025-08-27 106121270012025 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI SIPAS LISTEPAGESES PERIUDHA GUSHT 2025,NR PERFITUESVE 10
    Qendra e Zhvillimit Berat (0202) BANKA E TIRANES Berat 29,000 2025-08-26 2025-08-27 10421020192025 Sherbime te tjera 2102019 Qendra e Zhvillimit Berat, KUOTA VETIAKE E FEMIJVE gusht  2025 bashkelidhur urdheri dt 26.08.2025 listepagesa e bankes
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 44,000 2025-08-26 2025-08-27 12110161292025 Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, Dieta,VKM nr 997 dt 10.12.2010,Urdh nr 233 dt 23.01.2025, listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 27,500 2025-08-25 2025-08-27 61410051172025 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve Gusht 2025 tek ush 552 listpagese 07.08.2025
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 136,498 2025-08-25 2025-08-27 337921010012025 Pagese paaftesie 2101001 Bashkia Tirane Pagese paaftesie Gusht 2025 Sipas permbledheses Gusht 2025 Shkresa 29021 dt 20.08.25Scan ush 3371/2025 LP Gusht 2025
    Ndermarrja punetoreve nr. 3 (3535) BANKA E TIRANES Tirane 52,400 2025-08-26 2025-08-27 34821011562025 Pensione per moshe madhore 2101156,DPOP- ndihme financiare per daljen e pensionit ub nr 3000 dt 29.07.2025  listepagese gusht 2025