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 36,315,377,496.00 49,967 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
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA E TIRANES Tirane 40,000 2025-06-12 2025-06-13 11010111382025 Te tjera transferta tek individet 1011138-Fak Histori Filologji 2025-Mbeshtetje financiare te studenteve Maj 2025,VKM nr 386 dt 01.06.2022,Urdh Adm nr 698 dt 12.06.2025,Listepagese
    Bordi i Kullimit Korce (1515) BANKA E TIRANES Korçe 33,000 2025-06-12 2025-06-13 12110050722025 Udhetim i brendshem 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE DIETA MUAJI MAJ 2025 SIPAS LISTPAGESES, URDH.NR.232 DT.12.06.2025
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 6,109 2025-06-12 2025-06-13 17110110022025 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat transport mesues nxenes bashkelidhur listepagesa maj 2025    shkresa zvap    nr 589 dt 10.06.2025
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 42,806 2025-06-12 2025-06-13 60610500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa maj,urdher nr 757/3 dt 09.04.2025,listepagese 11.06.2025,VKM nr 422 dt 26.06.2025
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 290,000 2025-06-12 2025-06-13 30510160272025 Paga neto per punonjesit e miratuar ne organike Drejtoria Vendore e Policise Fier 1016027 shtese page per oret shtese sipas udppsh.175 listepagesa
    Aparati i Akademise (3535) BANKA E TIRANES Tirane 23,116 2025-06-12 2025-06-13 34710220012025 Shpenzime per honorare 1022001 Akademia Shk, lik honorare,kontrate nr 635,636,637 dt 109.04.2025,listepagese ,tatim burim
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,500 2025-06-12 2025-06-13 48810020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 3,895,890 2025-06-12 2025-06-13 18510160212025 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, kompensim per ushqim maj 2025,VKM nr 765 dt. 20.12.2023, UDVP nr 394 dt. 11.06.2025,permbledhese bordero nr 5 dt 10.06.2025, listepagese banke nr  5/1 dt 10.06.2025 per 370 pn
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 35,600 2025-06-11 2025-06-13 138510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj MAJ, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 22,422 2025-06-12 2025-06-13 61110500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa maj,urdher nr 677/2 dt 09.04.2025,listepagese 11.06.2025,VKM nr 422 dt 26.06.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA E TIRANES Shkoder 2,073,330 2025-06-12 2025-06-13 9110161022025 Furnizime dhe sherbime me ushqim per mencat 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, kompensim per ushqimin, Ur DPPSH nr 1020 dt 16.07.24, telegram 5670/9 dt 17.09.24, Urdh DVKM nr 966 dt 12.06.25, permb bord 5 dt 12.06.25, listepagese nr 5 dt 12.06.25 per 188 pn
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 11,000 2025-06-12 2025-06-13 11410160882025 Udhetim i brendshem 1016088 Drejt Perqasje Jurid Nderkomb. dieta brenda vendit, Urdher nr 101 dt 12.06.2025, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 400,530 2025-06-12 2025-06-13 10610161002025 Furnizime dhe sherbime me ushqim per mencat 1016100 Drejt.Raj.Kuf.e Emigr.2025 pagese ushqimi, VKM nr 189 dt 15.03.2017, Udhezim MB nr 35 dt 30.05.2024, Urdher nr 801 dt 10.06.2025, listepagese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 1,268,550 2025-06-12 2025-06-13 12110160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025, pagese ushqimi Prill Maj 2025, VKM nr 768 dt 20.12.23,  Ligji nr 82/2024 dt 26.07.2024, Urdher D.P nr 1020 dt 16.07.2024, listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA E TIRANES Tirane 1,267,860 2025-06-12 2025-06-13 17710051182025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1005118 AKU 2025- shpz per qiramarrje ambjentesh per zyra, kontr ne vazhd nr 1360 dt 12.03.2024, vkm nr 611 dt 22.09.2022, urdher nr 3092 dt 04.06.2025, liste pagese, mbajtur tatim ne burim
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 34,000 2025-06-12 2025-06-13 11710061572025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1006157 ISHTI 2025, lik ft qera zyre, kontr ne vazhd nr 6330 dt 24.04.2024, listpag dt 30.05.2025, mb tat ne burim
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 70,000 2025-06-12 2025-06-13 50410111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA MAJ 2025 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 20,000 2025-06-12 2025-06-13 51310111362025 Bursa 3737 UNIVERSITETI  ISMAIL QEMALI VLORE 1011136  BURSA  MAJ 202 VENDIM BA  ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 38,633 2025-06-12 2025-06-13 49810111362025 Shpenzime per pjesmarrje ne konferenca 3737 UNIVERSITETI  ISMAIL QEMALI VLORE 1011136 RIMBURSIM FEE  202 KERKES 1462/8 DT 2.6.2025
    Drejtori Rajonale AKPA Vlorë (3737) BANKA E TIRANES Vlore 23,667 2025-06-12 2025-06-13 44210121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGES PAPUNESISE MAJ 2025