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 35,916,916,673.00 49,514 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
    Federata Shqipetare e Boksit (3535) BANKA E TIRANES Tirane 42,000 2025-06-23 2025-06-24 2510112062025 Transferta per klubet dhe asociacionet e sportit 1011206 Fed Boksit - lik ciles sportis, vend KD dt 17.3.2025, urdh nr 14/1 dt 2.5.2025, listpag
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 19,475,400 2025-06-23 2025-06-24 23010160202025 Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise,  kompensim ushqimi, urdher 4427/b dt 10.6.25, list pag
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 212,500 2025-06-23 2025-06-24 91621660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025  qera ambjentesh per zyra  kont  nr 2537   dt  13.03.2025 listepagesa
    Drejtoria Vendore e Policise Diber (0606) BANKA E TIRANES Diber 2,012,160 2025-06-23 2025-06-24 14910160242025 Furnizime dhe sherbime me ushqim per mencat 2025 Policia Diber kompesim ushqimor  urdher nr 408 dt 23.06.2025 listepagesa bashkengjitur
    Federata Shqipetare e Mundjes (3535) BANKA E TIRANES Tirane 17,220 2025-06-23 2025-06-24 5710112142025 Transferta per klubet dhe asociacionet e sportit 1011214 Fed Mundj - rimburs shpenz faza pergatitor, udhez nr 4 dt 25.02.2022, urdh dt 16.6.2025, listpag, bashk permbledh shpenz
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 1,999,890 2025-06-23 2025-06-24 31410160252025 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/ TRAJTIM USHQIMOR SIPAS LISTEPAGESES DT.23.06.2025 VKM .NR 765 DT.20.12.2023
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 1,614,278 2025-06-23 2025-06-24 54421230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Hysen Daci vkb nr 75 dt 09.08.2022  kontrate nr 54 dt 16.01.2025 list pagese dt 20.06.2025 l. nder nr 276/1 dt 20.05.25
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 6,800 2025-06-23 2025-06-24 50810730012025 Sherbime te tjera 1073001 K Q Z 2025,Lik  pagese trajneri, vendim nr 192 dt 05.11.2021, urdher nr 199 dt 19.03.2025, nr 258 dt 09.04.2025, shkresa nr 2696/1 dt 20.06.2025, listpag dt 05.06.2025
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) BANKA E TIRANES Elbasan 296,000 2025-06-23 2025-06-24 5010131492025 Udhetim i brendshem 2025Operatori i Kujdesit Shendetsor dieta sipas liste pageses
    Bashkia Lac (2019) BANKA E TIRANES Laç 30,015 2025-06-23 2025-06-24 121321260012025 Sherbime te tjera Bashkia Kurbin.Bursa per femijet e familjeve ne nevoje.Maj 2025.VKM nr 666 dt 10.10.2019 ndryshuar me VKM nr 511 dt 27.07.2022.Kerkese per mbeshtetjen me ndihme financiare me vendim nr 57 dt 23.12.2024.Qershor 2025.
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 88,100 2025-06-23 2025-06-24 30010160312025 Grante per familjet per shpenzime funerale DREJTORIA VENDORE E POLICISE LEZHE PAG NDIHME FINAN PER FAMILJARET E POLICEVE TE RENE NE KRYE TE DETYRES MAR NDUE NIKOLLI
    Agjensia e Prokurimit Publik (3535) BANKA E TIRANES Tirane 2,000 2025-06-23 2025-06-24 9610870012025 Kompensime speciale te tjera 1087001-APP 2025 , rimbursim telf , vkm nr.673 dt 2.9.2020 ,listpag dt 23.6.25
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 16,500 2025-06-23 2025-06-24 22710160202025 Udhetim i brendshem 1016020 Drejtoria Vendore e Policise, likujd dieta, urdher 672 dt 2.5.25, vkm 997 dt 10.12.2010,  listepagese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 50,000 2025-06-16 2025-06-24 34310100012025 Te tjera transferta tek individet Min.Fin. Ndihme e menjehershme per nderhyrje kirurgjikale dhe trajtimit te gjate mjekesor (E.Hamitaj)Listepagese dt.16.06.2025, urdher nr.84 prot 8266/1 dt 12.06.2025, kerkese nr.8266 dt.22.5.2025, Ligj Nr. 929, date 17.11.2010, i ndryshuar
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 126,030 2025-06-23 2025-06-24 30710160312025 Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICISE LEZHE PAG SIPAS LISTEPAGESES KOMPENSIM USHQIMOR MAJ 2025, URDHER 1020 PROT 5670/4 I DPP DT 16.07.2024,NR PERFITUESVE 12
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 154,000 2025-06-23 2025-06-24 12010111012025 Sherbime te tjera ARSIMI LIBRAZHD,Pagesa per Art e zeje  OJM 2025, Sipas Urdherit te titullarit Nr.50 date 20.06.2025.
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 118,150 2025-06-23 2025-06-24 91521660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025  qera ambjentesh per zyra  kont  nr 2416    dt  11.03.2025 listepagesa
    Federata Shqiptare Dancit Sportiv (3535) BANKA E TIRANES Tirane 35,520 2025-06-20 2025-06-23 1010112272025 Transferta per klubet dhe asociacionet e sportit 1011227 Fed Danc Sport - paga punonj maj 2025, nr punonj pl/fk 1/1, listpag
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 270,000 2025-06-20 2025-06-23 12910051382025 Te tjera materiale dhe sherbime speciale demshperblim per gjedhe te demtuar nga bruceloza drejtoria e veterinarise 1005138 me bordero urdher 20 dt 19.06.2025
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 663,000 2025-06-20 2025-06-23 76421410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Shperb per arritjen e rez te larta ne arenen komb dhe nderkomb, urdh nr605 dt28.05.25, listepag permb nr522 dt18.06.25, listepag banka nr524 dt18.06.25 - 3 perf, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24