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 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
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 413,100 2025-08-13 2025-08-14 14810160882025 Furnizime dhe sherbime me ushqim per mencat 1016088 Drejt Perqasje Jurid Nderkomb. kompesim ushqimi, Urdher nr 156 dt 12.08.2025,Ligji nr 82/2024,Listepagese
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,400,409 2025-08-13 2025-08-14 153521260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike Korrik 2025.Vendim nr 07/2025 dt 31.07.2025,shkrese nr 670 prot.dt 31.07.2025,prot i brendshem 3597 dt 01.08.2025.
    Federata Shqipetare e Peshngritjes (3535) BANKA E TIRANES Tirane 35,000 2025-08-13 2025-08-14 12810112092025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Peshengritjes,lik trajt ushqimor gusht,urdher finance nr 281 dt 11.08.2025,listepagese dt 11.08.2025,vendim kryesie nr 2 dt 3.03.2025
    Bashkia Lac (2019) BANKA E TIRANES Laç 2,283,627 2025-08-13 2025-08-14 154021260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Korrik 2025 per punonjesit e Aparatit te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 303,548 2025-08-13 2025-08-14 156221260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Korrik 2025 per punonjsit e Zjarrfikeseve te miratuar ne organike.
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 1,187,510 2025-08-13 2025-08-14 41110121232025 Transferte per mbulimin e perqindjeve te normave te interesave bankare ZYRA E PUNES LEZHE PAG PAGESE PAPUNESIE SIPAS LISTEPAGESES KORRIK 2025,ZP LEZHE NR I PERFITUESVE 50
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 153,935 2025-08-13 2025-08-14 29721530012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR - KRYETAR FSHATRASH PER M. KORRIK 2025
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 52,666 2025-08-13 2025-08-14 91721460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI KORRIK GUSHT 2025 , ME BORDERO
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 22,000 2025-08-12 2025-08-13 63610060542025 Udhetim i brendshem 1006054 ARRSH Dieta te brendeshme Shkr nr.7263 dt 01.08.25 Listepag  e punon,Sipas Autoriz Dieta per periu Maj-Korrik 2025, Urdher Ministrit te MIE Nr.72 dt 02.04.24 "Per delegim kompetence", Shkresa nr.2692/1 date 02.04.24, Listepagese.
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 147,696 2025-08-12 2025-08-13 18410110552025 Shpenzime per honorare 1011055 QSHA -Honorare autore testesh,UD nr 3732 dt 07.08.2025,VKM nr 120 dt 27.01.1997,Ligji 80/2015,Listepagese
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 23,460 2025-08-12 2025-08-13 61821280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI STREHIMIT NGA BUXHETI SHTETIT MUAJI GUSHT 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 23,800 2025-08-12 2025-08-13 60621280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGA KRYEPLEQ, MUAJI KORRIK 2025
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 31,790 2025-08-12 2025-08-13 62421280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI STREHIMIT NGA BUXHETI I BASHKISE MUAJI GUSHT 2025
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 46,656 2025-08-12 2025-08-13 89310500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 1252 dt 01.07.2025,dhe nr 1400 dt 5.08.2025,VKM nr 422 dt 26.6.2024,listepagese 08.07.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA E TIRANES Tirane 453,926 2025-08-12 2025-08-13 52310170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime urdh MM nr 2597  31.12.2024,urdh KM nr 36 dt 20.01.2025, list pag
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA E TIRANES Tirane 73,900 2025-08-12 2025-08-13 13810051352025 Udhetim i brendshem 1005135 DRVMB 2025 - dieta muaji korrik 2025, shkrese MBZHR nr 778/1 dt 09.07.2025, urdher nr 86 dt 11.08.2025,  liste pagese
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 38,400 2025-08-11 2025-08-13 209510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj korrik, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 9,158,520 2025-08-12 2025-08-13 89921460012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3737 BASHKIA VLORE 2146001 SHPRONESIM VIJA BREGDETARE UB NR 376 DT 06.08.25,VKM NR 135 DT 06.03.25,VKB NR 24 DT 27.03.25,LISTPAGESA
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 3,154,050 2025-08-12 2025-08-13 38710160792025 Furnizime dhe sherbime me ushqim per mencat 1016079-Drejtoria Pergj.Polic. 2025 ,Kompesim ushqimi Korrik 2025,Vendimi nr 765 dt 20.12.2023,Ligji nr 82/2024 dt 26.07.2024,Listepagese
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 288,900 2025-08-12 2025-08-13 18110131412025 Udhetim i brendshem 1013141 DPSher. Soc. Shtet. - 602 dieta prog monit nr 5982/1 dt 21.07.25, nr 5518/1 dt 7.7.25, prog pune nr 6017 dt 21.07.25, autoriz nr 5982/2-11 dt 21.07.25, nr 5518/2-4 dt 07.07.25, listepagese