Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 37,566,660,884.00 51,554 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
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 81,600 2025-08-18 2025-08-19 118521410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare Grupi i Valleve korrik 25 , urdher 984 dt 12.08.2025, list pag permb 786 dt 14.08.2025, listpag banke 787 dt 14.08.25, vkb 76 dt 19.12.2024, shprh ligj 849/1 dt 26.12.2024
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 238,920 2025-08-15 2025-08-19 29510160092025 Furnizime dhe sherbime me ushqim per mencat 1016009 Renea, Furnizim dhe sherbime ushqimi per mencat Korrik 2025 Urdher 1020 dt 16.7.2024 Urdher Min i brend 95 dt 30.5.2024 Lisp
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 58,534 2025-08-18 2025-08-19 91910500012025 Sherbime te tjera 1050001 INSTAT,lik anketa ,urdher nr 1404 dt 05.08.2025,VKM nr 422 dt 26.6.2024,listepagese 14.08.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 1,108,344 2025-08-18 2025-08-19 39410160792025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016079-Drejtoria Pergj.Polic. 2025   Lik vendim gjqysor (Fatbardha Beqiri) , vendimi nr.6674/80-2015-4979 dt 30.12.15 , vend dt 23.6.25 , listpag dt 13.8.25
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 18,409 2025-08-13 2025-08-19 323521010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Likujd per te liruar Enisa Qosja Urdher kryetari 1358 18.7.25 Listpagese per te liruar 2025
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 42,829 2025-08-18 2025-08-19 91110500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 1401 dt 05.08.2025,VKM nr 422 dt 26.6.2024,listepagese 14.08.2025
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 1,341,931 2025-08-18 2025-08-19 82321230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grantit te rindert te banes inidvid te demt nga term idt26.11.2019 Qemal Loka vkb nr14 dt12.03.2025 kontr nr219 dt08.04.2025 shkrs dt12.08.2025 listpag dt18.08.2025 leje ndert nr430/1 dt06.08.2025
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 38,279 2025-08-18 2025-08-19 90710500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 1391 dt 04.08.2025,VKM nr 422 dt 26.6.2024,listepagese 14.08.2025
    Drejtoria Vendore e Policise Diber (0606) BANKA E TIRANES Diber 2,046,630 2025-08-18 2025-08-19 19710160242025 Furnizime dhe sherbime me ushqim per mencat 2025, Policia Diber, 1016024, kompesim ushqimor, urdher nr510 dt 18.08.2025
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 413,100 2025-08-13 2025-08-19 322021010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz qiraje Korrik 2025 Aleksandri Vasili Kont vzhd 27995/2dt14.09.20PV dt 01.08.2025 LP Korrik 2025
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES Tirane 94,500 2025-08-18 2025-08-19 44110100392025 Udhetim i brendshem 1010039-Drejt.Pergj.Tatimeve 2025 dieta shkres  2495/1 dt 10.3.25 list pag 30.7.2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 1,571,850 2025-08-15 2025-08-18 15810161132025 Furnizime dhe sherbime me ushqim per mencat 1016113 Kom Raj Pol Rrug - kompesim ushqimor , vkm nr.765 dt 20.12.23  , urdh i Ministrit nr.35 dt 30.5.24 , listpag dt 15.8.25
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 22,100 2025-08-15 2025-08-18 132721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK KORRIK 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 2,268,500 2025-08-14 2025-08-18 57110051172025 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.20,21,22 dt.12.08.25 dhe 23 dt.14.08.2025 bashkengjitur ur shp 567 liste pag.571 dt.14.08.2025
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 114,493 2025-08-06 2025-08-18 308921010012025 Shpenzime per honorare 2101001 Bashkia Tirane Honorare keshilli Bashkiak Korrik 2025 Listepagese Korrik 2025 Mbajtur tatim ne burim Scan USH 3083/2025
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 280,500 2025-08-15 2025-08-18 124821660012025 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2025 qera ambienti per zyra kont ne vazhd nr 9335 dt 05.11.2024listepagese
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 9,500 2025-08-15 2025-08-18 39210160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   shp rimb tel qershor 25, vkm 673 dt 2.9.2020, list pag
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 118,150 2025-08-15 2025-08-18 125221660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambienti per zyra kont ne vazhd nr 2416dt 11.03.2024listepagese
    Reparti Ushtarak Nr.1030 Berat (0202) BANKA E TIRANES Berat 1,512,980 2025-08-15 2025-08-18 10610170132025 Furnizime dhe sherbime me ushqim per mencat 1017013 rep.usht.1030 berat  pagese  kompensim ushqimor korrik 2025  urdher per pagese 272 date 15.08.2025  listepagesa
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 212,500 2025-08-15 2025-08-18 125321660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambienti per zyra kont ne vazhd nr 2537 dt 13.03.2024listepagese