Treasury Transactions 2019-2025

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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 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
    Federata Shqiptare Taekwendo Word (WTF) BANKA E TIRANES Tirane 1,000,000 2025-09-17 2025-09-18 7910112302025 Transferta per klubet dhe asociacionet e sportit 1011230 Fed Taekwond - shperbl sportist  E.Merdanaj, urdh MAS nr 406 dt 22.8.2025,
    Federata Shqiptare Taekwendo Word (WTF) BANKA E TIRANES Tirane 1,000,000 2025-09-17 2025-09-18 7910112302025 Transferta per klubet dhe asociacionet e sportit listpag
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 26,695 2025-09-17 2025-09-18 30510160212025 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga gusht 2025,ur nr 5186/43 dt. 01.09.2025,listepagesa mujore nr 11 dt 12.09.2025, listepagesa per banken nr 11/4 dt 12.09.2025 per 1 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 185,750 2025-09-17 2025-09-18 20610161282025 Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 958 dt 17.9.2025, listepagese
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA E TIRANES Tirane 4,622 2025-09-17 2025-09-18 37810170902025 Udhetim i brendshem 1017090-Reparti ushtarak 6620 Dieta personeli VKM 997 dt 10.12.2010 i ndryshuar Urdher 984 dt 19.8.2025 Lisp
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 22,100 2025-09-17 2025-09-18 91921230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetaret e keshillit bashkiak lispagese gusht dt 08.09.2025
    Drejtoria Vendore e Policise Kukes (1818) BANKA E TIRANES Kukes 355,050 2025-09-17 2025-09-18 23810160302025 Furnizime dhe sherbime me ushqim per mencat 1016030-Dr Policise Kukes Ushqim Liste pagesa dhe borderoja bashkengjitur Gusht 2025
    Shkolla Shqiptare e Administratës Publike (3535) BANKA E TIRANES Tirane 17,850 2025-09-17 2025-09-18 19710870142025 Kosto e trajnimit dhe seminareve 1087014- ASPA , Pagese eksperti ,vkm nr.138 dt 12.3.14, urdh nr.89 dt 11.7.25 ,kont nr.32 dt 13.1.25, listpag dt 16.9.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 125,600 2025-09-16 2025-09-18 72610051172025 Shpenzime per situata te veshtira dhe per fatekeqesi 606 AZHBR Shpenzime ndihme e menjehershme, dalje ne pension, urdher nr 411 dt 20.06.2025, kerkese MBZHR 1133/8  date 25.06.2025 miratim fondi 4745/1 date 17.07.2025 listpagese date 15.09.2025
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 1,381,950 2025-09-17 2025-09-18 21210161282025 Furnizime dhe sherbime me ushqim per mencat Drejt Forces Posaç Operac  kompensim me ushqim, urdher 1020 dt 16.7.2024, list pag
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 1,897,770 2025-09-17 2025-09-18 47110160272025 Furnizime dhe sherbime me ushqim per mencat Drejtoria Vendore e Policise Fier 1016027 kompensim ushqimi sipas vkm.15.03.2017 umb.30.05.2024
    Paraburgimi Berat (0202) BANKA E TIRANES Berat 7,500 2025-09-16 2025-09-17 16210140512025 Udhetim i brendshem 1014051 IEVP Berat, paguar dieta urdheri nr.3635, dt.15.09.2025, shtator 2025, listepagesa bashkelidhur
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 6,025,618 2025-09-11 2025-09-17 71610051172025 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.5 skema Nafte dt.04.09.2025 bashkengjitur ur shp 707 liste pag.716 dt.11.09.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 209,000 2025-09-16 2025-09-17 80521350012025 Udhetim i brendshem BASHKIA PERMET DIETA MAJ -SHTATOR 2025 URDHER NR 360 DT 16.09.2025
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 12,000 2025-09-16 2025-09-17 23810160742025 Udhetim i brendshem 1016074 PREFEKTURA DIETA URDHER NR 129 DT 03.09.2025,ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 192,133 2025-09-16 2025-09-17 71210121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGES PAPUNSIE GUSHT 2025 ,ME BORDERO
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) BANKA E TIRANES Diber 467,430 2025-09-16 2025-09-17 12610161042025 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  listepagesa bashkengjitur
    Qendra Kombetare e Librit dhe Leximit(3535) BANKA E TIRANES Tirane 148,250 2025-09-16 2025-09-17 14010121002025 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 573 dt 20.08.2025, urdh nr 39 dt 19.05.2025, kembim valutor me kurs 98.6
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 66,300 2025-09-16 2025-09-17 153921180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK GUSHT 2025
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 324,180 2025-09-16 2025-09-17 52621570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike Gusht 2025,Vendim DRSHSSHSH nr 08.2025 dt 30.08.2025,permbledhese totale 525 dt 15.09.2025,listepagese nr 533 dt 15.09.2025-43 perf