Treasury Transactions 2019-2025

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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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  • 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 33,467,457,974.00 46,540 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 Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 632,232 2025-01-16 2025-01-17 62810160202024 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, pagese leje vjetore pakryera 23, ligji 10142 dt 15.5.2009, list pag
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 60,000 2025-01-16 2025-01-17 158010111502024 Bursa 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR BURSA PER STUDENTE NE NEVOJE LIST PAGESE
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 741,750 2025-01-16 2025-01-17 26510161052024 Furnizime dhe sherbime me ushqim per mencat 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , KOMPESIM USHQIMOR DHJETOR 2024 SIPAS LISTEPAGESES,VKM 765 DT.20.12.2023,URDH.1813 DT.27.12.2023
    Qarku Elbasan (0808) BANKA E TIRANES Elbasan 2,000 2025-01-16 2025-01-17 1620480012025 Te tjera transferta tek individet 2025 Keshilli i Qarkut kompesim telefoni VKM nr 673 dt 02.09.2020 me permbledhese
    Komisariati i Policise Sarande (3731) BANKA E TIRANES Sarande 160,956 2025-01-16 2025-01-17 31510160522024 Paga neto per punonjesit e miratuar ne organike LEJET E PAKRYERA TE VITIT 2023 SIPAS URDHERIT 1670 DT 31.12.2024 NGA POLICIA SR
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 84,150 2025-01-16 2025-01-17 60510160202024 Uniforma dhe veshje te tjera speciale 1016020 Drejtoria Vendore e Policise, shp komp veshje civile, vkm 55 dt 27.1.2016, shk 7631/b dt 31.12.24, list pag
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 116,685 2025-01-16 2025-01-17 21310161382024 Paga neto per punonjesit e miratuar ne organike 1016138 NSMV - pages eper leje e zakonshme per leje te pakryera, urdh nr 1670 dt 31.12.2024, listepagese
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 34,000 2025-01-15 2025-01-17 182610140012024 Shpenzime per honorare Ministria e Drejtesise, Shperblim Komisionit Ekzekutimit Vendimeve Penale,A.Njehrrena, Urdher Min nr.660 dt 30.12.24, Listeprezenca dt 1.10.24,15.11.24,17.12.24, Vkm nr 153 t 11.3.22, nr.434 dt 15.7.21, Listepag banke dt 31.12.24
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 10,348,613 2025-01-16 2025-01-17 1121410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, paga dhjetor 25, VKB 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, listepag mujore nr1 dt15.01.25, listepag banka nr 10 dt15.01.25 - 148+4 pn
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 4,573,817 2025-01-15 2025-01-17 71310160792024 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2024  Ndihme financ & shperbl dalje pension, komp leje zakonshme, sipas vkm 929 dt 17.11.2010, urdher 1670 dt 31.12.24, list pag
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) BANKA E TIRANES Tirane 280,000 2025-01-16 2025-01-17 25110870442024 Te tjera transferta per institucionet jo-fitim prurese 1087044 Agjensia e Starup 2024 ,lik pagese kesit i 3 / ndihme fondit finc , vkm nr.192 dt 27.3.24 ,Vendimi nr.473 dt 25.7.24 , marrveshja Bashkia Tr  nr.28261/ dt 24.7.24 , bashkia e Dibres nr.2608 dt 23.8.24 , listpag dt 31.12.24
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 49,500 2025-01-16 2025-01-17 26910161372024 Udhetim i brendshem 1016137 IPSH, dieta, vkm 997 dt 10.12.2010, autoriz 5348 dt 12.12.2024, list pag
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2025-01-16 2025-01-17 1721110012025 Te tjera materiale dhe sherbime speciale PAG LULJETA MITRI DHJETOR 2024 BASHKIA FIER
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA E TIRANES Shkoder 3,142,651 2025-01-16 2025-01-17 5421410442025 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P., Paga dhjetor 24, VKB 76 dt19.12.24, shp ligj nr 849/1 dt26.12.24, listepag mujore nr1 dt16.01.25, listepag banka nr7 dt16.01.25 - 54 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 572,513 2025-01-16 2025-01-17 1721410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, paga dhjetor 25, VKB 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, listepag mujore nr1 dt15.01.25, listepag banka nr16 dt15.01.25 - 9 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 123,298 2025-01-16 2025-01-17 2421410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, paga dhjetor 25, VKB 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, listepag mujore nr1 dt15.01.25, listepag banka nr23 dt15.01.25 - 2 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 255,000 2025-01-16 2025-01-17 222521410012024 Shpenzime per honorare 2141001 Honorare per Musical Matilda,urdh 1918/31.12.24,listepag permb 1382/31.12.24,listepag banka 1386/31.12.24,ft hap 1258/22.01.24,vend 1/05.03.24,shp fit 4810/05.03.24,kont 26954/21.11.24,marr 27629/27630 dt03.12.24,rap 3480/b 31.12.24
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) BANKA E TIRANES Shkoder 78,802 2025-01-16 2025-01-17 421410422025 Paga neto per punonjesit e miratuar ne organike 2141042, DECMZSH, paga neto dhjetor 2024, ub 17 dt 14.01.25, listepag mujore 18 dt 14.01.2025, listepag banke 18/3 dt 14.01.2025, 1 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 149,122 2025-01-16 2025-01-17 2321410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, paga dhjetor 25, VKB 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, listepag mujore nr1 dt15.01.25, listepag banka nr22 dt15.01.25 - 3 pn
    Drejtoria Vendore e Policise Kukes (1818) BANKA E TIRANES Kukes 391,290 2025-01-16 2025-01-17 910160302025 Furnizime dhe sherbime me ushqim per mencat 1016030-Dr Policise Kompesim Ushqimor listepagesa dhjetor 2024 borderoja