Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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 37,083,462,023.00 50,959 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
    Presidenca (3535) BANKA E TIRANES Tirane 6,500 2025-07-29 2025-07-30 32210010012025 Udhetim i brendshem 1001001 Presidenca 2025, lik dieta brenda vendit listpag dt 29.07.2025, progr nr 1721 dt 04.06.2025, nr 2281 dt 15.07.2025
    Federata Shqipetare e Peshngritjes (3535) BANKA E TIRANES Tirane 416,000 2025-07-29 2025-07-30 11810112092025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Peshengritjes,lik shperblim sportiste,urdher nr 269 dt 28.7.2025,shkrese MAS nr 329 dt 14.7.2025,listepagese 28.7.2025,
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 122,110 2025-07-23 2025-07-30 292321010012025 Pagese paaftesie 2101001 Bashkia Tirane Pagese Paaftesi Korrik 2025 Pagese Paaftesie Korrik 2025 Sipas permbledheses Korrik 2025 Shkresa Nr. 25558, date 18.07.2025 SCAN USH 2845/2025 Listepagesa Korrik 2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,115,011 2025-07-28 2025-07-30 38021050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE ME BORDERO PER NDIHME PAAFTESI PER MUAJI KORRIK 2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 16,500 2025-07-29 2025-07-30 26310161102025 Udhetim i brendshem 1016110 AMP, dieta brenda vendit, Urdher nr 476 dt 09.07.2025, 468 dt 08.07.2025, 508 dt 16.07.2025, 514 dt 18.07.2025, 541 dt 22.07.2025, listepagese
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 21,976 2025-07-29 2025-07-30 47910170512025 Paga neto per punonjesit e miratuar ne organike %1017051%reparti 4001, 2025 page nr 1589;1 list pag
    Teatri Operas dhe Baletit (3535) BANKA E TIRANES Tirane 17,000 2025-07-29 2025-07-30 40310120242025 Te tjera transferime korrente 1012024 Teat Oper Balet, - honorare, kontr 424/10 dt 05.06.2025, pksh nr 124/13 dt 14.07.2025, listepagese, tatim mbajtur ne burim
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA E TIRANES Tirane 10,000 2025-07-29 2025-07-30 17510131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike - transferte te individet, UB nr.83 dt. 21.07.2025, UB nr.84 dt 22.07.2025, vendim nr.9  dt 21 07.2025, pv nr.679/3 dt 21.07.2025, listepagese
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 1,560,090 2025-07-29 2025-07-30 36710160252025 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/ USHQIME  SIPAS VKM 765 DT.20.12.2023 SIPAS LISTEPAGESES
    IPQP Tirane (3535) BANKA E TIRANES Tirane 16,500 2025-07-29 2025-07-30 11010160052025 Udhetim i brendshem 1016005 I.P.Q.P, dieta, aut nr 848 dt 30.06.25, nr 767 dt 9.6.25,  liste pagese
    Drejtoria Arsimore Durres (0707) BANKA E TIRANES Durres 11,479 2025-07-29 2025-07-30 28110110072025 Shpenzime te tjera transporti 1011007/ ZVA DURRES/  TRANSPORT NXENES SIPAS LISTE PAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 50,000 2025-07-29 2025-07-30 28210161012025 Te tjera shperblime per personelin 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/SHPERBLIM I PUNONJESEVE  URDHER NR .1068 DT.21.07.2025 URDHER NR.213 DT.28.07.2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 100,000 2025-07-29 2025-07-30 37310160252025 Te tjera shperblime per personelin 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHPERBLIME PER PUNONJESIT LIGJI 82/2024 DT.26.07.2024 URDHER DPPSH NR.1074,1092,1105,1117,1118 DT.21.07.2025 SIPAS LISTEPAGESES
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA E TIRANES Tirane 190,000 2025-07-29 2025-07-30 21110111422025 Bursa 1011142-Fak Ekonomise 2025- Bursa Qershor 2025,ligj 80/2015,VKM 903 dt 21.12.2016,VBA 64 dt 30.12.2024,listpagese
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 3,281,988 2025-07-29 2025-07-30 27510160202025 Shperblime per rezultate ne pune 1016020 Drejtoria Vendore e Policise, shperblim, urdher DPPSh 1150 dt 24.7.2025, list pag
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 717,676 2025-07-29 2025-07-30 14010290402025 Shpenzime per kompensime te tjera te papaguara 3737 1029040 GJYKATA E RRETHIT VLORE SHPENZIME PER EKZEKUTIM VEND I FORMES SE PRERE NR 89-2025-831/587 DT 06.05.2025 URDH TITULLARI  NR 287 DT 21.07.2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 988,300 2025-07-28 2025-07-29 14010161132025 Shperblime per rezultate ne pune 1016113 Kom Raj Pol Rrug- shperblime per turin ciklistik, Ligji nr 82/2024 dt 26.07.2025, Urdher DPPSh nr 1088, 1091, 1128  dt 21.07.2025, listepagese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 95,540 2025-07-28 2025-07-29 16110160992025 Shperblime per rezultate ne pune 1016099 DEP KUF E MIGRAC 2025, shperblim punonjesit, Ligji 82/2024 dt 26.07.2024, Urdher DPPSh nr 1055 dt 21.07.2025, listepagese
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 500,000 2025-07-28 2025-07-29 120321180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE PAGESE NDIHME FINANCIARE PER ILIR  HALILI VKB  NR 25  DT 25.06.2025 SHKRESA NR 2651/1 PROT DT 27.06.2025URDHER NR 211 DT 22.07.2025 NR PROT 3214 PROT
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 9,000 2025-07-28 2025-07-29 14310161032025 Furnizime dhe sherbime me ushqim per mencat 1016103 Dr Kufiri dhe Migracionit Kukes Furnizim me ushqime sipas vkm nr 765 dt 20.12.2023 Muaji Qershor 2025