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 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 10,865,426 2025-09-22 2025-09-24 54810130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF tek USHP 547 VKM nr. 419 dt 14.04.2011
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 170,500 2025-09-23 2025-09-24 47810160272025 Udhetim i brendshem Drejtoria Vendore e Policise Fier 1016027 dieta urdh.listepagesa
    INUK (3535) BANKA E TIRANES Tirane 275,000 2025-09-23 2025-09-24 46310161302025 Udhetim i brendshem 1016130 IKMT,Shpenzime specifike (Dieta) Shk. transf. fondi nr 12809/1 dt 15.09.2025 (ref Ush 457 dt 22.09.2025), Urdher 08-349dt 06.01.25-30.06.25), listepagese dt 22.09.2025
    Avokati i popullit (3535) BANKA E TIRANES Tirane 5,500 2025-09-23 2025-09-24 28310660012025 Udhetim i brendshem 1066001,Av Pupullit-Dieta,VKM nr 421 dt 08.07.2021,Listepagese
    Sp. Berati (0202) BANKA E TIRANES Berat 6,000 2025-09-22 2025-09-24 78110130642025 Udhetim i brendshem 1013064 Spitali Berat dieta punonjesit bashkelidhur listepagesa gusht 2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 3,000,350 2025-09-22 2025-09-24 140210120012025 Sherbime te tjera 1012001 Proj Edicioni 19 Ekspozites Nderkomb te Bienales se Arkitektures ne Venecia,kontr 16130/4 dt 27.12.24,pv 107721/1 dt 9.9.25,rap narrativ 10772 dt 19.8.25,dokumentacioni plote te ush 1221 dt 16.1.25,transferta 30,456.85 euro
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 394,350 2025-09-22 2025-09-24 140110120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Proj Ditet Shqiptare ne Bote CulturAlb,ed 5,fat D/170925/1 dt 17.9.25,kontr 7514/6 dt 15.6.25,pv 7514/2 dt 4.6.25,vk 7514/3 dt4.6.25,urdh 734 dt 4.6.25,rap narr 10879 dt 21.8.25,rap zhvill aktiviteti10879/1 dt21.8.25,transf 4000euro
    Bashkia Permet (1128) BANKA E TIRANES Permet 50,000 2025-09-23 2025-09-24 81221350012025 Kompensim per pa-aftesi te perkohshme per shkak te semundjes BASHKIA PERMET SHPERBLIM PER SEMUNDJE URDHER NR 376 DT 22.09.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 2,626,703 2025-09-19 2025-09-24 78710051172025 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.7 skema Nafte dt.18.09.2025 bashkengjitur ur shp 778 liste pag.787 dt.19.09.2025
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 261,498 2025-09-22 2025-09-23 105510500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik anketa ,urdher nr 1589 dt 9.09.2025, VKM nr 422 dt 26.06.2024,listepagese 17.09.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 1,586,717 2025-09-19 2025-09-23 140310120012025 Sherbimet bankare 1012001 Proj Ditet Shqiptare ne Bote CulturAlb,invoice 5200577-9 dt 11.9.25,kontr 9377/5 dt 22.7.25,pv 9377/1 dt22.7.25,vk 9377/2 dt22.7.25,urdh 914 dt 22.7.25,rap narrativ 11454 dt9.9.25,raport 10879/1 dt21.8.25,transf 16,105.25 euro
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 985,000 2025-09-19 2025-09-23 57010100012025 Udhetim jashte shtetit Min.Fin.Terheqje valute per paradhenie sherbimi jashte vendit 10.000 euro Autorizim per terheqje valute nr.13368 prot. dt.16.09.2025 autorizim nr.12628/1 prot dt.12.9.2025 kursi i kembimit
    Institutet e Albanologjise se ASH (3535) BANKA E TIRANES Tirane 34,000 2025-09-22 2025-09-23 24510220142025 Shpenzime per honorare 1022014 Ins. Albanologjise ,Honorare,Ligji 53/2019,Autorizim nr 900/1 dt 05.06.2025,Kont nr 919 dt 12.06.2025,Autorizim nr 899/1 dt 05.06.2025,Kont nr 1021/3 dt 28.08.2025,Listepagese,Mbajtur ne TB
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 13,747 2025-09-22 2025-09-23 53210111292025 Shpenzime per pjesmarrje ne konferenca 1011129 Universiteti Luigj Gurakuqi Shkoder, rimburs tarife kerkimi shkenc, urdh nr 2919 dt 18.09.25, permb nr 2919/1 dt 18.09.25, skedar nr 2919/4 dt 18.09.25 - 1 perf, relacion nr 2813 dt 08.09.25
    Bordi i Kullimit Korce (1515) BANKA E TIRANES Korçe 22,000 2025-09-22 2025-09-23 18610050722025 Udhetim i brendshem 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE DIETA MUAJI GUSHT 2025 SIPAS LISTPAGESES, URDH.NR.328 DT.22.09.2025
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 33,000 2025-09-22 2025-09-23 22810131412025 Udhetim i brendshem 1013141 DPSher. Soc. Shtet. - 602 dieta, program monitorimi nr 7192 dt 09.09.25 listepageses
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 85,612 2025-09-22 2025-09-23 107810500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik anketa ,urdher nr 1353/2 dt 28.07.2025, VKM nr 422 dt 26.06.2024,listepagese 18.09.2025
    Drejtoria Rajonale Mjedisit Berat (0202) BANKA E TIRANES Berat 11,000 2025-09-22 2025-09-23 17710260612025 Udhetim i brendshem 1026061 drejtoria e mjedisit berat pagese  djeta sherbimi urdher  per pagese 1734 dt 09.09.2025  listepagesa
    Qendra Ekonomike Arsimit (0202) BANKA E TIRANES Berat 9,500 2025-09-19 2025-09-23 28521020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese kthim paradhenie per cerdhe e konvikte urdher per pagese 18.09.2025  listepagesa
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 834,000 2025-09-22 2025-09-23 57110100012025 Udhetim jashte shtetit Min.Fin.Terheqje valute per paradhenie sherbimi jashte vendit 10.000 dollare Autorizim per terheqje valute nr.13369 prot. dt.16.09.2025 autorizim nr.12736/1 prot dt.08.9.2025 kursi i kembimit