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
    •
  • 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 36,425,402,536.00 50,171 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
    IPQP Tirane (3535) BANKA E TIRANES Tirane 16,500 2025-06-24 2025-06-25 8810160052025 Udhetim i brendshem 1016005 I.P.Q.P, dieta, aut nr 676/1 dt 21.05.25, liste pagese
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 3,200 2025-06-24 2025-06-25 324 21050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PER BONUS STREHIMI MUAJI MAJ 2025
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 46,784 2025-06-24 2025-06-25 116610110402025 Shpenzime per honorare 1011040 UPT REKT - pag grup pune, VKM nr 188 dt 13.3.2019, vend BA nr 15 dt 24.4.2020, listpag, mbajtur TB
    Drejtoria Arsimore Durres (0707) BANKA E TIRANES Durres 1,688 2025-06-24 2025-06-25 23210110072025 Shpenzime te tjera transporti 1011007/ ZVA DURRES/ SHPENZIME TRANSPORT MESUES SIPAS LISTE PAGESES
    Spitali Korce (1515) BANKA E TIRANES Korçe 26,240 2025-06-24 2025-06-25 38310130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI MARS 2025 SIPAS LISTEPAGESE
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 80,000 2025-06-24 2025-06-25 535111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR BURSE LIST PAGESE
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 6,957 2025-06-24 2025-06-25 29910160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   shp rimb tel prill 25, vkm 673 dt 2.9.2020, list pag
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 150,000 2025-06-24 2025-06-25 31910160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ URDHER PAG NR 24 DT 23.06.2025 SIPAS LISTEPAGESES
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 13,700 2025-06-24 2025-06-25 36510111292025 Udhetim i brendshem 1011129,Universiteti Luigj Gurakuqi Shkoder, ekspedita turizem, urdher adm 1602/1 dt 8.5.25, permbledhese 1602/3 dt 23.6.25, skedar 1602/7 dt 23.6.25, 1 perf
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 120,666 2025-06-24 2025-06-25 67921460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI QERSHOR 2025 ME BORDERO
    Shkolla "Beqir Çela" Durres (0707) BANKA E TIRANES Durres 46,800 2025-06-24 2025-06-25 8610121412025 Shpenzime per te tjera materiale dhe sherbime operative 1012141/ SHKOLLA BEQIR CELA DURRES/ TRANSPORT MESUES SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 11,000 2025-06-23 2025-06-25 39010170512025 Udhetim i brendshem %1017051%reparti 4001, 2025 dieta shkres 22.1.2025 list pag
    Klubi I Sportit (0808) BANKA E TIRANES Elbasan 38,250 2025-06-24 2025-06-25 18621090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese Koncert Nderkombetar ne Brescia, Urdher zhv.aktiviteti nr.11 dhe 11/1 dt 07.05.2025,Projekti artisitik,Urdher lik nr.25 dt.23.06.2025,Listepagese dt.20.06.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 9,450 2025-06-24 2025-06-25 12310161032025 Furnizime dhe sherbime me ushqim per mencat 1016103 Dr e Kufirit Kukes Trajtim ushqimor sipas vkm 765 dt 20.12.2023 listepagesa Maj 2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 9,372,058 2025-06-20 2025-06-24 32510130012025 Kompensim perndjekurit politike 1013001 min Shendet dhe Mbrojt Sociale Demshperblim per te perndjekurit politik,sh ,9583,9584 dt 16.06.2025
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,249,280 2025-06-23 2025-06-24 52610020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Federata Shqipetare e Mundjes (3535) BANKA E TIRANES Tirane 7,000,000 2025-06-23 2025-06-24 6010112142025 Transferta per klubet dhe asociacionet e sportit 1011214 Fed Mundj - shperbl rezultat te lart sportiv, udhez nr 4 dt 25.2.2022, urdh MAS nr 252 dt 11.6.2025, urdh MAS nr 253 dt 12.6.2025, lispag
    Federata Shqipetare e Boksit (3535) BANKA E TIRANES Tirane 42,000 2025-06-23 2025-06-24 2510112062025 Transferta per klubet dhe asociacionet e sportit 1011206 Fed Boksit - lik ciles sportis, vend KD dt 17.3.2025, urdh nr 14/1 dt 2.5.2025, listpag
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 19,475,400 2025-06-23 2025-06-24 23010160202025 Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise,  kompensim ushqimi, urdher 4427/b dt 10.6.25, list pag
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 212,500 2025-06-23 2025-06-24 91621660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025  qera ambjentesh per zyra  kont  nr 2537   dt  13.03.2025 listepagesa