Treasury Transactions 2019-2025

Treasury Branch:

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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 38,160,827,920.00 52,205 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
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA E TIRANES Tirane 70,000 2025-09-19 2025-09-22 19910131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike transferte tek individi (ndihme ekonomike) ub nr 72 dt 13.06.2025 ub nr 73 dt 16.06.2025 vendim nr 10 dt 09.09.2025 pv nr 579/3 dt 09.09.2025 bordero Shtator
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA E TIRANES Tirane 10,000 2025-09-19 2025-09-22 25110950012025 Paga neto per punonjesit e miratuar ne organike 1095001-Autoriteti per informim MDISSH- Pension Vullnetar GUSHT  2025 , ndalese nga paga  Sanie Caco, Urdher nr 54 dt 28.02.2025, Listepagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 406,800 2025-09-17 2025-09-22 53010130012025 Udhetim i brendshem 1013001 Min Shend Udhetim brenda vendit Program auditimi nr.2038/3 date 13.06.2025 Listepagese dt 10.09.2025
    Qendra Kombetare e Librit dhe Leximit(3535) BANKA E TIRANES Tirane 148,250 2025-09-16 2025-09-19 13910121002025 Sherbimet bankare 1012100 - Qendra kombetare e Librit 2025 - Shpenzime per fitues per projektin 'perkthimet letrare' + kb, vendim kolegj nr 3 dt 24.01.2025, kontr nr 547 dt 03.08.2025, urdh nr 39 dt 19.05.2025, kembim valutor me kurs 98.6
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 978,050 2025-09-17 2025-09-19 23610060012025 Organizatat nderkombetare te tjera MIE, kuotatizacion otif 2025, urdher nr125dt.1.9.25, fatura SAF-25091,DT.25.6.25, transfer 9272.05 CHF,kursi 105.2
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 12,899,400 2025-09-18 2025-09-19 34810160202025 Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise, kompensim ushqimi, urdher 5215/B dt 7.7.25, list pag
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 44,000 2025-09-18 2025-09-19 21310051382025 Udhetim i brendshem 1005138 DREJTORIA RAJONALE E VETERINARISE SE BIMEVE VLORE DIETA GUSHT 2025 UB NR 35 DT 18.09.2025, ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 192,133 2025-09-16 2025-09-19 71210121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGES PAPUNSIE GUSHT 2025 ,ME BORDERO
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 300,900 2025-09-18 2025-09-19 154821180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE GUSHT 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 66,300 2025-09-16 2025-09-19 153921180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK GUSHT 2025
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 1,785,690 2025-09-18 2025-09-19 30310160222025 Furnizime dhe sherbime me ushqim per mencat 1016022 DREJTORI E POLICISE VLORE PAGESE USHQIMI KORRIK 2025 URDH NR 2048 DT 15.09.2025 VKM 189 DT 15.03.2017,ME BORDERO
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 12,000 2025-09-16 2025-09-19 23810160742025 Udhetim i brendshem 1016074 PREFEKTURA DIETA URDHER NR 129 DT 03.09.2025,ME BORDERO
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA E TIRANES Tirane 2,429 2025-09-18 2025-09-19 44410290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.2025 ne vazhd, listepagesa
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 24,650 2025-09-16 2025-09-19 77721090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare te Keshillit Bashkiak Gusht 2025, Listepagesa anetare KB Gusht 2025,Liste banke dt.15.09.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 8,197,500 2025-09-17 2025-09-19 73910051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.43,44, deri 49 dt.04.09.2025 bashkengjitur ur shp 732 liste pag.739dt.16.09.2025
    Qendra Kombetare e Librit dhe Leximit(3535) BANKA E TIRANES Tirane 148,250 2025-09-16 2025-09-19 13810121002025 Te tjera transferime korrente 1012100 - Qendra kombetare e Librit 2025 - Shpenzime per fitues per projektin 'perkthimet letrare' + kb, vendim kolegj nr 3 dt 24.01.2025, kontr nr 536 dt 28.07.2025, urdh nr 39 dt 19.05.2025, kembim valutor me kurs 98.6
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 3,200 2025-09-18 2025-09-19 52421050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 209,000 2025-09-16 2025-09-19 80521350012025 Udhetim i brendshem BASHKIA PERMET DIETA MAJ -SHTATOR 2025 URDHER NR 360 DT 16.09.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,112,098 2025-09-18 2025-09-19 53221050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESI ME BORDERO MUAJI SHTATOR 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 800 2025-09-18 2025-09-19 52521050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2025