Treasury Transactions 2019-2025

Treasury Branch:

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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 35,303,327,543.00 48,730 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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 392,091 2025-04-28 2025-04-29 9410160032025 Paga neto per punonjesit e miratuar ne organike 1016003 AST, Pagese leje e pakryer 24, Urdher Drejt Pergj Policise Shtetit 529/1 dt 18.4.2025, list pag
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA E TIRANES Tirane 39,700 2025-04-28 2025-04-29 6410051352025 Udhetim i brendshem 1005135 DRVMB 2025-Dieta mars 2025 Urdher tit 50 dt 23.04.2025, shkrese MBZHR nr 313/1 dt 17.03.2025, liste pagese
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 413,100 2025-04-17 2025-04-29 113221010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shepnz qiramarrje Shkurt 2025 Aleksandri Vasili mb tat ne burim Kntr vzhd 27995/2 14.9.2020 Proc verb 231 3.3.25 Listepag Shkurt 2025
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 13,762,590 2025-04-28 2025-04-29 14610160202025 Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise, kompensim ushqimi, shk 5670/9 dt 17.9.24, list pag
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 218,820 2025-04-28 2025-04-29 8010161282025 Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 22/4 dt 22.4.2025, listepagese
    Burgu Lezhe (2020) BANKA E TIRANES Lezhe 500 2025-04-28 2025-04-29 9310140082025 Udhetim i brendshem BURGU LEZHE PAG DIETA SIPAS LISTEPAGESES,URDHER BRENDSHEM PER PAGESE NR 2410 DT 22.04.2025,SIPAS URDHER SHERBIMEVE, NR PERFITUESVE 1
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 77,000 2025-04-28 2025-04-29 28110730012025 Udhetim i brendshem 1073001 K Q Z 2025, lik dieta br vendit, listpag dt 23.04.2025, permbledhese urdher sherbimesh bashkengjitur
    IPQP Tirane (3535) BANKA E TIRANES Tirane 33,000 2025-04-28 2025-04-29 5610160052025 Udhetim i brendshem 1016005 I.P.Q.P, dieta, aut nr 424 dt 21.03.25, nr 409 dt 4.3.25, nr 410 dt 17.3.25, 423 dt 21.3.25, nr 387 dt 10.03.25, nr 310 dt 25.05.25, liste pagese
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 150,769 2025-04-25 2025-04-29 44921270012025 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI SIPAS LISTEPAGESES PRILL 2025 , NR PERFITUESVE 10
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 1,245,519 2025-04-28 2025-04-29 19010160252025 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/ TRAJTIM USHQIMOR SIPAS LISTEPAGESES
    Garda e Republike Tirane (3535) BANKA E TIRANES Tirane 48,500 2025-04-25 2025-04-29 14910160042025 Udhetim i brendshem 1016004 Garda e Republikes,  shp dieta, urdher 313 dt 23.4.25, vkm nr 997 dt 10.12.2010, listepag
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 320,636 2025-04-28 2025-04-29 19310160252025 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ORE MBIKOHE SIPAS LISTEPAGESES
    Bashkia Durres (0707) BANKA E TIRANES Durres 9,837,156 2025-04-23 2025-04-29 40121070012025 Pagese paaftesie 2107001/Bashkia Durres Invalide Prill 2025 Njesia Administrative Sukth
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 13,858 2025-04-28 2025-04-29 9310160032025 Sherbime te tjera 1016003 AST, Pagese rimbursim shp telef janar-dhjetor 24 I.M, Urdher Drejt Pergj Policise Shtetit 75 dt  19.1.2021, list pag
    Aparati i Akademise (3535) BANKA E TIRANES Tirane 23,116 2025-04-28 2025-04-29 23010220012025 Shpenzime per honorare 1022001 Akademia Shk,lik honorare,Vendim kryesie nr 33 dt 20.06.2023,kerkese e miratuar nr 552 dt 28.3.2025 dt 4.03.2025,vazhd kontr nr 688/13 dt 27.4.2025,listepagese prill
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 14,838 2025-04-25 2025-04-28 10820330012025 Udhetim jashte shtetit 2033001 Keshilli i Qarkut Shkoder, trajtim financiar jashte vendit Palermo, Itali,autorizim  jashte vendit nr 246 dt. 10.04.2025 urdher nr 69 dt. 24.04.2025, bordero nr 11 dt 24.04.2025, listepagesa per banken nr 11/1 dt 24.04.2025 per 1 pn
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 40,000 2025-04-25 2025-04-28 3041011362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136   BURSA  MARS 2025 VENDIM BA M BORDERO
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 367,890 2025-04-25 2025-04-28 13310160292025 Furnizime dhe sherbime me ushqim per mencat 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM FINANCIAR PER USHQIM MUAJI MARS 2025, SIPAS LISTEPAGESES, VKM NR.765 DT 20.12.2023, UDHEZIM MB N.95 DT 30.05.2024
    Paraburgimi Berat (0202) BANKA E TIRANES Berat 1,000 2025-04-25 2025-04-28 7310140512025 Udhetim i brendshem 1014051 IEVP Berat, paguar dieta urdheri nr.1703, dt.24.04.2025,  prill 2025, listepagesa bashkelidhur
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 70,000 2025-04-25 2025-04-28 3001011362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136   BURSA  MARS 2025 VENDIM BA M BORDERO