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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  • 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 790,000 2025-06-20 2025-06-23 12610051382025 Te tjera materiale dhe sherbime speciale demshperblim per gjedhe te demtuar nga bruceloza drejtoria e veterinarise 1005138 me bordero urdher 20 dt 19.06.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 576,420 2025-06-20 2025-06-23 12010161072025 Furnizime dhe sherbime me ushqim per mencat pages ushqimi drejtoria e kufirit 1016107 maj me bordero  urdher 1253 dt 12.06.2025
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 280,500 2025-06-20 2025-06-23 91121660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambienti per zyra kont ne vazhd nr 9335 dt 05.11.2024listepagese
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 3,485,792 2025-06-19 2025-06-23 41610170092025 Sherbimet bankare 1017009% reparti 1001 2025 shp operative per misione me jasht shkres MM 60 dt 23.1.2025 euro 35359.17 me kurs 98.35 me kurs 98.35 permbledhese e nr te faturave
    Komiteti i Ndihmes Ligjore (3535) BANKA E TIRANES Tirane 34,000 2025-06-20 2025-06-23 48510141032025 Shpenzime gjyqesore 1014103 Drejtoria e Ndihmes Juridike 2025-shp gjyq, urdh nr 384 dt 10.6.2025,vend gjyk nr 342-45 dt 8.4.2022 vendim dhoma avok. nr 8 dt 15.4.2022 kerkese dt 3.6.2025 listepagese
    Drejtori Rajonale AKPA Tirane (3535) BANKA E TIRANES Tirane 11,000 2025-06-20 2025-06-23 49110121262025 Udhetim i brendshem 1012126 DR Raj. AKPA - udhetim i brendshem,prog pune nr 1171 dt 26.05.25,aut nr 1171/4 dt 26.05.25, listepag.
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 481,080 2025-06-20 2025-06-23 19310160292025 Furnizime dhe sherbime me ushqim per mencat 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM FINANCIAR PER USHQIM MUAJI MAJ 2025, VKM NR.765 DT 20.12.2023, URDHEZIM MB NR.95 DT 30.05.2024, LISTE PAGESA BASHKENGJITUR
    Bashkia Lac (2019) BANKA E TIRANES Laç 8,637,132 2025-06-20 2025-06-23 122221260012025 Pagese paaftesie Bashkia Kurbin.Te paaftet Qershor 2025.Shkrese nr 2804 dt 18.06.2025 nga Instituti i Sigurimeve Shoqerore,Drejtoria e Perfitimeve.
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 31,945,313 2025-06-19 2025-06-23 41510170092025 Shpenzime per te tjera materiale dhe sherbime operative 1017009% reparti 1001 2025 shp operative per misione me jasht shkres MM 60 dt 23.1.2025 euro 324708.98 me kurs 98.35 +permbledhese e nr te faturave
    Gjykata Kushtetuese (3535) BANKA E TIRANES Tirane 4,000 2025-06-20 2025-06-23 20410300012025 Kompensime speciale te tjera 1030001 - Gjykata Kushtetuese 2025 ,Rimbursim telefoni Pill-MAJ 2025,VKM nr 673 dt 02.09.2020,Listpagese
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 249,680 2025-06-19 2025-06-20 22910161102025 Uniforma dhe veshje te tjera speciale 1016110 AMP, kompesim uniforma, VKM nr 532 dt 29.07.2022, urdher nr 315 dt 19.05.2025, listepagesa
    Qendra Kombetare e Librit dhe Leximit(3535) BANKA E TIRANES Tirane 10,550 2025-06-19 2025-06-20 84101210020251 Te tjera transferime korrente 1012100 - Qendra kombetare e Librit 2025 - pagese per projektin 'Perkthimet Letrare ', vendim kolegj nr 3 dt 24.1.25,  kontr nr 249 dt 1.4.25, urdh nr.39 dt 19.5.25 , kursi kemb 1euro=102 total 10550
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 8,400 2025-06-18 2025-06-20 153310130492025 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 1040/1 date 16.06.2022
    Bashkia Shijak (0707) BANKA E TIRANES Durres 947,023 2025-06-19 2025-06-20 22621080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40% DS 4 SHIJAK SIPAS LISTEPAGESES
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 5,100 2025-06-19 2025-06-20 20221360212025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021,Qendra Arsimore Bashkise likujdon qera ambienti maj 2025,kontrate dt.01.09.2024,vertetim qeradhenesi+PVMD dt.31.05.2025,LP banke nr.163+bordero nr.163 dt.18.06.2025
    Federata e Sportit Universitar BANKA E TIRANES Tirane 25,075 2025-06-19 2025-06-20 4710112462025 Transferta per klubet dhe asociacionet e sportit 10111246 FSHSU - pag kontr sherb( kordinat zyre), udhez nr 4 dt 25.2022, kontr sherb dt 1.6.2025, listpag, mbajtur TB
    Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA E TIRANES Sarande 473,040 2025-06-19 2025-06-20 11510161082025 Furnizime dhe sherbime me ushqim per mencat USHQIMI PER PUNONJESIT E POLICISE KUFITARE MAJ 2025
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 81,600 2025-06-19 2025-06-20 75021410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare Grupi i Valleve Maj 25, urdh nr639 dt10.06.25, listepag permb nr506 dt18.06.25, listepag banka nr507 dt18.06.25 - 12 perf, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 44,880 2025-06-19 2025-06-20 75821410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Veprimtari me rrethet art, sport e shkenc maj 25, urdh nr645 dt11.06.25, listepag permb nr515 dt18.06.25, listepag banka nr517 dt18.06.25 - 8 perf, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA E TIRANES Vlore 55,320 2025-06-19 2025-06-20 11010160162025 Furnizime dhe sherbime me ushqim per mencat 1016016 DELTA FORCE KOMPENSIM USHQIMI URDHER NR 29 DT 02.06.2025, ME BORDERO