Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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 39,351,218,580.00 53,046 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
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA E TIRANES Tirane 5,500 2025-11-18 2025-11-19 21910161352025 Udhetim i brendshem 1016135 AAPSK, shp per udhetim brenda vendit, Urdher dt 28.10.2025, listepagese
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 43,380 2025-11-18 2025-11-19 40110110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI TETOR 2025 ME BORDERO
    Drejtoria Vendore e Policise Diber (0606) BANKA E TIRANES Diber 2,177,730 2025-11-18 2025-11-19 27710160242025 Furnizime dhe sherbime me ushqim per mencat 2025, Policia Diber, 1016024, kompesim ushqimor, urdher nr 803 dt 17.11.2025,lista e bankes bashkengjitur
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 31,790 2025-11-18 2025-11-19 90721280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD, BONUSI STREHIMIT BUXHETI BASHKISE MUAJI NENTOR 2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 15,362 2025-11-14 2025-11-18 153610120012025 Sherbimet bankare 1012001 Komisione bankare per transfertat e kryera periudhes gusht shtator 2025,urdher nr 574 dt 15.10.2025,komunikime me email
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 78,400 2025-11-17 2025-11-18 31010110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI TETOR 2025, URDHER NR. 73 DATE 14.11.2025, SIPAS LISTEPAGESES
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 41,650 2025-11-17 2025-11-18 169321410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperb per dalje ne pension M. Volaj, urdh nr1258 dt10.10.25, listepag pergj nr1098 dt11.11.25, listepag banka nr1099 dt11.11.25
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) BANKA E TIRANES Diber 540,810 2025-11-10 2025-11-18 15610161042025 Furnizime dhe sherbime me ushqim per mencat 2025 Dr Raj Kufiri 1016104 pages kompesim ushqimor per punonjesit muaji  tetor 2025 sipas urdh nr.1020 dt.16.07.2024,vkm nr.765 dt.20.12.2023  ,sipas lista dhe bordoroja bashkengjitur
    Qendra Ekonomike e Arsimit (0707) BANKA E TIRANES Durres 34,595 2025-11-17 2025-11-18 62921070082025 Shpenzime per qiramarrje ambjentesh 2107008/QENDRA EKONOMIKE E ARSIMIT /PAGESE QERAJE KOPSH VADARDHE  XH.KURTI KONT NR.10739/2 DT.18.09.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 1,896,567 2025-11-17 2025-11-18 56210160792025 Uniforma dhe veshje te tjera speciale 1016079-Drejtoria Pergj.Polic. 2025   uniforma & veshje te tjera speciale, urdher 3052 dt 23.10.25, list pag
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 187,631 2025-11-13 2025-11-18 71610100012025 Sherbimet bankare Min Fin Sherb kom elekt sist thesar pag AIPS AECH Cloud serv 1.10.25-31.10.25  Fat.nr.5060065214, nr.5060086258 dt.31.10.2025 p.verb. dt.12.11.2025 urdh nr.3964/3 dt.25.4.24 ur nr.18681/1 dt.30.9.2011 ko 18681/1 dt.30.9.11 marr 3350 17.2.23
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 20,194 2025-11-14 2025-11-18 66610170812025 Furnizime dhe sherbime me ushqim per mencat %1017081Komand Doktrines.Stervitj,RU5001.2025 ushqime shkres 31.12.24 list pag
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 10,000 2025-11-13 2025-11-18 98821090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Bonuse Strehimi Nentor 2025 , Urdher nr.967 dt.11.11.2025, Liste banke Bonuse Strehimi Nentor 2025 dt.10.11.2025,,AktMarv. nr.3034,3035,3036,3037,3038 dt.05.08.2014, 3058,3059 dt.06.08.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 196,500 2025-11-17 2025-11-18 56910160792025 Udhetim i brendshem 1016079-Drejtoria Pergj.Polic. 2025   udhetim brenda vendit, permbledhese autoriz 102 dt 13.11.25, list pag
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 10,000 2025-11-17 2025-11-18 39310110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE NDALES PAGE MUAJI TETOR B.DIMO URDH.NR.230 DT.11.11.2025
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 11,500 2025-11-17 2025-11-18 59210160272025 Udhetim i brendshem DIETA DREJTORI VENDORE E POLICIS FIER
    Komisariati i Policise Sarande (3731) BANKA E TIRANES Sarande 15,300 2025-11-17 2025-11-18 30610160522025 Udhetim i brendshem SHPENZIME DIETA SIPAS URDHER SHERBIMEVE DHE LISTEPAGESES DT 13/11/25 POLICIA SR
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 2,400 2025-11-17 2025-11-18 98510020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Qendra Ekonomike Arsimit (0202) BANKA E TIRANES Berat 10,200 2025-11-17 2025-11-18 37021020052025 Shpenzime per qiramarrje ambjentesh 2102005 dr. ekonomike arsimit berat pagese qera uji dhe ambienti korrik-tetor 2025 kontrata 2/3  dt 06.01.2025  urdher per pagese 13.11.2025 listepagesa
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 617,080 2025-11-14 2025-11-17 24810061572025 Udhetim i brendshem 1006157 ISHTI 2025, lik dieta listpag dt 10.11.2025, urdher nr 2391 dt 25.03.2025, aut nr 2408/1 dt 01.04.2025