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 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
    Bordi i Kullimit Korce (1515) BANKA E TIRANES Korçe 33,000 2025-11-10 2025-11-11 23510050722025 Udhetim i brendshem 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE DIETA MUAJI TETOR 2025 SIPAS LISTPAGESES, URDH.NR.381 DT.05.11.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 1,733,040 2025-11-10 2025-11-11 20110161052025 Furnizime dhe sherbime me ushqim per mencat 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KOMPESIM USHQIMOR SIPAS LISTEPAGESES, URDH.NR.1198 DT.07.11.2025,VKM 765 DT.20.12.2023,UDHEZIM 95 DT.30.05.2024
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 301,000 2025-11-10 2025-11-11 22610061572025 Udhetim i brendshem 1006157 ISHTI 2025, lik dieta brenda vendit, listpag dt 30.10.2025, urdher nr 1538 dt 24.02.2025, aut nr 1647/1 dt 03.03.2025
    Qendra e Botimeve për Diasporën Tiranë (3535) BANKA E TIRANES Tirane 145,239 2025-11-10 2025-11-11 13510112752025 Udhetim jashte shtetit 1011275 QBD 2025 - dieta jashte vendit, urdh nr 29 dt 27.10.2025, autoriz terheq nr 145/2 dt 5.11.2025(1476EUR*98.4)
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 27,500 2025-11-10 2025-11-11 38710160222025 Udhetim i brendshem 1016022 DREJTORI E POLICISE VLORE DIETA URDH NR 2530 DT 07.11.2025,ME BORDERO
    Qarku Elbasan (0808) BANKA E TIRANES Elbasan 64,519 2025-11-10 2025-11-11 33020480012025 Udhetim jashte shtetit 2025 Keshilli i Qarkut , Shpenzime Dieta jasht vendit, Urdh Pagese nr.216 dt.06.11.2025.Autorizim per sherbim jasht vendit nr 617/1 dt.06.10.2025, Listepagese  e bankes dt.06.11.2025
    Qarku Elbasan (0808) BANKA E TIRANES Elbasan 10,000 2025-11-10 2025-11-11 33320480012025 Te tjera transferta tek individet 2025 Keshilli i Qarkut ,Kompensim Telefoni  Titullari,Gusht-Shtator-Tetor, sipas VKM 673 dt.02.09.2025, Listepagese e bankes dt 06.11.2025
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 189,652 2025-11-08 2025-11-11 11910130352025 Shpenzime per te tjera materiale dhe sherbime operative NJVKSH LIBRAZHD,Shpenzime per sherbim operativ Sherbim Inxhinieri 2025, URDHER TITULLARI NR.7 DATE 06.01.2025
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 19,511 2025-11-10 2025-11-11 130710500012025 Sherbime te tjera 1050001 INSTAT,lik anketa ,urdher nr 1378/2 dt 11.08.2025,listepagese dt 5.11.2025,VKM nr 422 dt 26.6.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 3,156,122 2025-11-07 2025-11-11 68610130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF USHP NR 685 Vkm nr 419 dt. 14.04.2011
    Dega e Kujdesit Paresor Lushnje (0922) BANKA E TIRANES Lushnje 112,831 2025-11-10 2025-11-11 16710130122025 Paga neto per punonjesit e miratuar ne organike 1013012 NJ.V.K.SH Lushnje, Sa lik.pagat e punonjesve sipas listepagesave Tetor 2025
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 414,900 2025-11-10 2025-11-11 22910161372025 Furnizime dhe sherbime me ushqim per mencat 1016137 IPSH, Pagese komp ushqimi ,VKM nr 765 dt 20.12.2023,Udhezim i MB nr 95 dt 30.05.2024,Urdh DPPPSH nr 1020 dt 16.07.2024,listepagese
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 23,315 2025-11-10 2025-11-11 24010111092025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT MESUESI SHTATOR 2025
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 7,016 2025-11-10 2025-11-11 23810111092025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT MESUESI SHTATOR 2025
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 80,700 2025-11-10 2025-11-11 24210111092025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT NXENESI SHTATOR 2025
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 594,450 2025-11-10 2025-11-11 15510161292025 Furnizime dhe sherbime me ushqim per mencat 1016129 Drejtoria e Antiterrorit, kompensim ushqimor, Urdher MB nr 95 dt 30.05.2024, Urdher DPPSh nr 1020 dt 16.07.2024, pasqyre mujore nr 3007 dt 07.11.2025, listepagese
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 16,000 2025-11-10 2025-11-11 47810161102025 Udhetim i brendshem 1016110 AMP, dieta brenda vendit, Urdher nr 878 dt 03.11.2025, listepagese
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 123,996 2025-11-10 2025-11-11 18601180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MBESHTETES TETOR 2025
    Qendra e Botimeve për Diasporën Tiranë (3535) BANKA E TIRANES Tirane 2,057 2025-11-10 2025-11-11 13810112752025 Sherbimet bankare 1011275 QBD 2025 - pag komision bankar, urdh nr 29 dt 27.10.2025, autoriz terheq nr 148 dt 5.11.2025 (20.9EUR*98.4)
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 660,950 2025-11-10 2025-11-11 184721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO TETOR 2025 SIPAS LISTESPAGESES SE BANKES