Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
    Komiteti i Ndihmes Ligjore (3535) BANKA E TIRANES Tirane 3,400 2025-10-24 2025-10-27 83410141032025 Shpenzime gjyqesore 1014103 Drejtoria e Ndihmes Juridike 2025 - shpenzime gjyqesore, vendim i gjyk nr 70 dt 22.05.2024, urdher nr 647 dt 20.10.25,vend Dh.Avok nr 5 dt 27.05.24, listepagesa
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 60,500 2025-10-24 2025-10-27 75610730012025 Udhetim i brendshem 1073001 K Q Z 2025, lik dieta listpag dt 23.10.2025, permbldhese urdhrash dt 23.10.2025
    Agjensia e Prokurimit Publik (3535) BANKA E TIRANES Tirane 2,000 2025-10-24 2025-10-27 15610870012025 Kompensime speciale te tjera 1087001-APP 2025 ,rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 23.10.25
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA E TIRANES Tirane 93,068 2025-10-24 2025-10-27 25310111372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011137- Fak Gjuheve te Huaja 2025 - Ore ngarkese mesimore pedagog i jashtem,Ligji 80/2015,Udhezim nr 29 dt 10.09.2018,Urdh tit  nr 150 dt 22.09.2025,VKM nr 647 dt 05.10.2022,Vendim nr 119 dt 17.07.2019,Listepagese
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA E TIRANES Tirane 39,000 2025-10-23 2025-10-27 86610140482025 Udhetim i brendshem 1014048 Drejt Pergj Burgjeve 2025, lik dieta brenda vendit, urdher nr 1772 dt 20.10.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 366,480 2025-10-23 2025-10-24 17710161002025 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 1231 dt 02.10.2025, listepagese
    Dega e Kujdesit Paresor Elbasan (0808) BANKA E TIRANES Elbasan 30,000 2025-10-23 2025-10-24 17710130062025 Shpenzime per situata te veshtira dhe per fatekeqesi 2025 Njesia Vendore Kujd Shend Elb,shperblim fatkeqesi urdher dt23.10.2025
    Gjykata e rrethit TIrane (3535) BANKA E TIRANES Tirane 44,509 2025-10-23 2025-10-24 46910290112025 Udhetim i brendshem 1029011 Gjykat. Rreth.Gjyq Tirane 2025 -kompensim ne skeme transferimi Gj. Enkel Peza, urdh nr 229/2 dt 21.10.2025, udhezimi KLGJ nr 559 dt 29.12.2022, listepagesa
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES Tirane 60,500 2025-10-23 2025-10-24 61810100392025 Udhetim i brendshem 1010039-Drejt.Pergj.Tatimeve 2025  dieta  autoriz MF 2495/1 dt 10.3.2025  list pag 16.10.2025
    Bashkia Fier (0909) BANKA E TIRANES Fier 14,212 2025-10-23 2025-10-24 84321110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI GUUSHT 2025 BASHKIA FIER PER TANE LAVER GISHTI
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) BANKA E TIRANES Shkoder 50,000 2025-10-23 2025-10-24 18721410452025 Te tjera transferta tek individet 2141045, DPMOP,ndihme e menjehrshme GJ.SH, urdher 1227 dt 07.10.2025, bordero 1041 dt 22.10.2025, listpag banke 1041/1 dt 22.10.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA E TIRANES Tirane 5,500 2025-10-23 2025-10-24 26610061562025 Udhetim i brendshem 1006156 ShGjSh 2025,lik dieta brenda vendit, listpag dt 20.10.2025, urdher nr 1227 dt 20.10.2025, permbledhese e aut sherbimi
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA E TIRANES Tirane 15,447 2025-10-23 2025-10-24 18710161352025 Udhetim jashte shtetit 1016135 AAPSK, shp per udhetim jashte vendit, Autorizim nr  4292/2 dt 18.09.2025, listepagese
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 53,986 2025-10-23 2025-10-24 33710160212025 Te tjera materiale dhe sherbime speciale 1016021 Drejtoria Vendore e Policise , kalibrim i pajisjeve shpejtesimatese, MIBO Komunikacije d.o.o, Intesa SanPaolo Banka Sarajevo, IBAN BA391540011100053593, SWIFT UPBKBA22, pv raste emergjente 7758/2 dt. 21.10.25,fat 26/25 dt. 14.10.25
    Gjykata e rrethit TIrane (3535) BANKA E TIRANES Tirane 210,470 2025-10-23 2025-10-24 47510290112025 Udhetim jashte shtetit 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - dieta jashte vendi, VKM nr 870 dt 14.12.2011,autorizim nr 6454/2 dt 02.10.2025, urdher nr 244 dt 02.10.2025, urdh sherb dt 21.10.2025, listepagesa
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 568,800 2025-10-23 2025-10-24 36610160222025 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORIA E POLICISE VLORE SHPERBLIM PERSONELI URDH NR 8487/1 DT 23.10.2025 ,ME BORDERO
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Tirane 2,500 2025-10-23 2025-10-24 39110170892025 Kompensime speciale te tjera 1017089% reparti 6630 2025 tel shkres 92 dt 27.1.2021 list pag
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 324,000 2025-10-23 2025-10-24 51410160792025 Udhetim i brendshem 1016079-Drejtoria Pergj.Polic. 2025   udhetim brenda vendit, permbledhese autoriz 102 dt 23.10.25, list pag
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 71,500 2025-10-23 2025-10-24 26010131412025 Udhetim i brendshem 1013141 DPSher. Soc. Shtet. - 602 dieta brenda vendit, program monitorimi nr 7955 dt 06.10.25, nr 8199 dt 13.10.25, autorizim nr 7955/1 dt 07.10.25, nr 8199/1 dt 13.10.25, listepagese
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 967,747 2025-10-22 2025-10-23 89410020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag