Treasury Transactions 2019-2025

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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

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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
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 93,500 2025-01-25 2025-01-27 1110131412025 Udhetim i brendshem 1013141 DPSher. Soc. Shtet. - 602 dieta, progr monit nr 9819 dt 18.12.2024, 9818 dt 18.02.2024, 9820 dt 18.02.2024, autoriz nr 9819/2-7 dt 18.12.24, nr 9818/1-6 dt 18.12.24 nr 9820/1-5 dt 18.12.24 listepagese
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 40,000 2025-01-24 2025-01-27 4410111362025 Bursa 1011136 UNIVERSITETI BURSA TETOR-DHJETOR FE, VENDIM BA NR 71, 72 DT 23.12.2024, ME BORDERO
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 12,325 2025-01-24 2025-01-27 2321230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese kryetaret e fshatrave list pag dhjetor dt16.01.2025
    Sp. Kruje (0716) BANKA E TIRANES Kruje 2,700 2025-01-24 2025-01-27 1710130732025 Te tjera materiale dhe sherbime speciale 2025-Drejtoria e Sherbimit Spitalor Kruje Shpenzime per transportin e pac dialize per muajin Dhjetor 2024 list pag per shpenzimet e transportit te dializes per muajin Dhjetor 2024 dt22.01.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 19,320 2025-01-23 2025-01-27 82310130012024 Udhetim i brendshem 1013001 min Shendet dhe Mbrojtjes Sociale,Djeta brenda vendit,Autorizimi nr 160/131 dt 26.11.2024,160/134 dt 02.12.2024,160/137 dt 10.12.2024,160/138 dt 11.12.2024,160/143 dt 27.12.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 9,363,243 2025-01-20 2025-01-24 910160792025 Sherbimet bankare 1016079-Drejtoria Pergj.Polic. 2025   pagese oficer kontakti 2025, kb, vkm 324 dt 31.5.2023, vkm 759 dt 8.7.2009, 93.687.62euro x 99.9leke
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 392,024 2025-01-22 2025-01-24 32810161282024 Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Leje e pakryer 2023, Ligji 82/2024 dt 07.12.2023, Urdher nr 1504 dt 31.12.2024, listepagesa
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 315,000 2025-01-22 2025-01-24 193210051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE kesti 2 ,aut 274dt.31.12.24  bashkengjitur ur shp 1927 lista pag.1932, dt 31.12.2024,
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) BANKA E TIRANES Lushnje 8,000 2025-01-23 2025-01-24 29210290512024 Udhetim i brendshem 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. dieta per muajin dhjetor sipas urdher sherbimeve dhe listepageses bashkelidhur
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 254,700 2025-01-23 2025-01-24 25010161132024 Furnizime dhe sherbime me ushqim per mencat 1016113 Kom Raj Pol Rrug - kompesim ushqimi Dhjetor 24, VKM nr 765 dt 20.12.23, Udhezim MB nr 35 dt 30.05.2024, Urdher D.P nr 1020 dt 16.07.2024, listepagese
    Kontrolli i Larte i Shtetit (3535) BANKA E TIRANES Tirane 49,500 2025-01-23 2025-01-24 63610240012024 Udhetim i brendshem 1024001 K.L.Sh. 2024 - dieta vkm 329 dt 20.04.2016 ub 25 dt 31.12.2024 listpg
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 562,966 2025-01-23 2025-01-24 921570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 2 dt 21.01,25, listepag banke 10 dt 21,01,25, 9 pn
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 1,437,570 2025-01-23 2025-01-24 32610161282024 Furnizime dhe sherbime me ushqim per mencat Drejt Forces Posaç Operac kompensim me ushqim, urdher 1020 dt 16.7.2024, list pag
    Gjykata e rrethit TIrane (3535) BANKA E TIRANES Tirane 178,473 2025-01-22 2025-01-24 67910290112024 Shpenzime per kompensime te tjera te papaguara 1029011 Gjykata Shk. Pare TR - ekz vendiim gjyqesor Brisejda Brecani, urdher nr.08 dt 13.01.2025, vendim nr.2308 dt 27.06.2024, listepagesa
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) BANKA E TIRANES Diber 621,210 2025-01-21 2025-01-24 1310161042025 Furnizime dhe sherbime me ushqim per mencat 2025 Dr Raj Kufiri 1016104 kompesim ushqimor vkm nr 765 dt 20.12.2023 urdher nr 1020 dt 16.07.2024 urdher nr 15 dt 17.01.2025 listepagesa bashkengjitur
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 194,610 2025-01-23 2025-01-24 72610160792024 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2024 pagese leje te pakryera, Urdher nr 1670 dt 31.12.2024, listepagese
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 22,100 2025-01-23 2025-01-24 1821230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetaret e keshillit bashkiak list pag dhjetor dt 16.01.2025
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 1,939,316 2025-01-23 2025-01-24 167221460012024 Te tjera transferime korrente 2146001 BASHKIA VLORE PAGESE PER PERMBYTJET TETOR 2024 VEND NR 1 DT 10.01.2025,ME BORDERO
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 75,930 2025-01-23 2025-01-24 1110160162025 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE KOMPESIM USHQIMI MUAJI DHJETOR URDH NR 1 DT 06.01.2025,ME BORDERO
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 207,873 2025-01-23 2025-01-24 37010160032024 Paga neto per punonjesit e miratuar ne organike 1016003 AST, lik pagese leje e pakryer 23, urdher Dr Pergj Policise Shtetit 1670 dt 31.12.24, listpag