Treasury Transactions 2019-2025

Treasury Branch:

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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 33,467,457,974.00 46,540 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
    Qendra e Zhvillimit Berat (0202) BANKA E TIRANES Berat 30,000 2025-02-14 2025-02-18 1821020192025 Sherbime te tjera 2102019 Qendra e Zhvillimit Berat, KUOTA VETIAKE E FEMIJVE janar 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 1,791,480 2025-02-17 2025-02-18 2610161052025 Furnizime dhe sherbime me ushqim per mencat 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE KOMPESIM USHQIMOR MUAJI JANAR 2025 SIPAS LISTEPAGESES, VKM 765 DT.20.12.2023,URDH.1813 DT.27.12.2023
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 114,940 2025-02-17 2025-02-18 5110112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES JANAR 2025 SIPAS LISTEPAGESES
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 39,300 2025-02-17 2025-02-18 5710112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES JANAR 2025 SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 53,695 2025-02-17 2025-02-18 6310170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime shkres 31.12.2024 list pag
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 22,100 2025-02-17 2025-02-18 8521230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetaret e keshillit bashkiak permbledh list pag Janar dt07.02.2025
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 12,325 2025-02-17 2025-02-18 9021230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese kryetaret e fshatrave permbledhese list pag Janar dt 07.02.2025
    Qend. Zhvillimit Durrës (0707) BANKA E TIRANES Durres 39,000 2025-02-17 2025-02-18 1610131362025 Te tjera materiale dhe sherbime speciale 1013136/Qendra e Zhvillimit Rezidencial KUOTA  SIPAS BORDEROSE
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 153,935 2025-02-17 2025-02-18 4821530012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR DHE KRYETAR FSHATRASH PER MUAJI JANAR 2025.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 23,800 2025-02-17 2025-02-18 10521280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,Pagesa e Kryepleqeve per muajin Janar 2025.
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 44,000 2025-02-14 2025-02-18 7810730012025 Udhetim i brendshem 1073001 K Q Z 2025, lik dieta br vendit , listpag dt 11.02.2025, urdher nr 63 dt 01.02.2025, urdher nr 75 dt 04.02.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA E TIRANES Tirane 12,348 2025-02-11 2025-02-18 8410260012025 Udhetim jashte shtetit 1026001 MTM dieta jashte vendit. Autorizim 8147/1 dt 27.12.2024. Listepagese bashkelidhur
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 81,500 2025-02-14 2025-02-18 4310160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   ndihme financ, urdher 12 dt 21.1.25, list pag
    Qendra Kombetare e Librit dhe Leximit(3535) BANKA E TIRANES Tirane 170,350 2025-02-17 2025-02-18 2410121002025 Te tjera transferime korrente 1012100 - Qendra kombetare e Librit 2025 - pagese fituesi projekti ' Cmimet kombetare te Letersise 2023', +  kb, prj nr 24 dt 12.01.2024, vendim kolegj nr 1 dt 23.01.2024, urdh nr 2 dt 23.01.2025, kembim valutor me kurs 100.9
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 8,500 2025-02-17 2025-02-18 14221410012025 Sherbime te tjera 2141001 Bashkia Shkoder, Pag per sherb eksperte te jashtem KPP dhe KPND, urdh 1924/1530 dt31.12.24/28.10.24, listepag permb 111/14.02.25, listepag banka 113/14.02.25 - 1 perf, VKB 55/29.12.23, shp ligj nr28/1 dt10.01.24
    Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA E TIRANES Sarande 421,440 2025-02-14 2025-02-17 3210161082025 Furnizime dhe sherbime me ushqim per mencat Likujdojme shpenzime per ushqimin e punonjesve    janar 2025 Policia Kufitare
    Drejtoria Vendore e Policise Kukes (1818) BANKA E TIRANES Kukes 344,100 2025-02-14 2025-02-17 3310160302025 Furnizime dhe sherbime me ushqim per mencat 1016030-Dr Policise Kompesim Ushqimor listepagesa Janar 2025  borderoja
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 809,200 2025-02-14 2025-02-17 8123260012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur lik paga keshilltaret Bashkia Finiq 2025
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 365,870 2025-02-13 2025-02-14 3821570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike Janar 2025, vendim nr 01.2025 DRSHSSHSH dt 31.01.2025, permbledhese totale nr 34 dt 12.02.2025, liste pagese 36 dt 12.02.2025, 45 perf
    Qarku Elbasan (0808) BANKA E TIRANES Elbasan 2,000 2025-02-13 2025-02-14 3520480012025 Te tjera transferta tek individet 2025 Keshilli i Qarkut Shpenzime Kompensim telefoni, sipas VKM 673 ft.02.09.2020, Liste pagese e bankes 12.02.2025