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 35,916,916,673.00 49,514 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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 5,495 2025-05-29 2025-06-02 13110060012025 Kompensime speciale te tjera MIE shpenzime kompensim telefonike, urdher 32dt.27.2.23, listepages bashkelidhur vkm 855 dt.4.11.20
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,030,425 2025-05-29 2025-05-30 42021350012025 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTEISE MAJ 2025 ,URDHER NR 176 DT 29.05.2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 332,350 2025-05-29 2025-05-30 83721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE MUAJI PRILL 2025 STRUKTURA JODIFINITIVE
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 44,200 2025-05-29 2025-05-30 83021180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KESHILLIN BASHKIAK PRILL 2025
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 38,608 2025-05-29 2025-05-30 16210160232025 Paga neto per punonjesit e miratuar ne organike 1016023 Drejtoria Vendore e Policise Berat,ore mbi kohe pune  listepagesa
    Reparti Ushtarak Nr.1030 Berat (0202) BANKA E TIRANES Berat 10,244 2025-05-29 2025-05-30 7110170132025 Udhetim i brendshem 1017013 rep.usht.1030 berat  pagese   djeta sherbimi  urdher 177 dt 09.05.2025  listepagesa
    Ndermarrja punetoreve nr. 3 (3535) BANKA E TIRANES Tirane 50,000 2025-05-29 2025-05-30 20621011562025 Kompensime speciale te tjera 2101156,DPOP-ndihme financiare per trajtim mjeksor urdh 1123 dt 26.03.2025 listepg
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 5,000 2025-05-29 2025-05-30 6010160782025 Udhetim i brendshem 1016078 Njesia Sig Cerem - lik dieta brenda vendit, autoriz. nr 169 dt 09.05.2025, listepagese 28.05.2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 18,850 2025-05-29 2025-05-30 26821050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER NJOFTIMIN E ZGJEDHESVE ME BORDERO MUAJI MAJ 2025
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 24,658 2025-05-29 2025-05-30 59121270012025 Sherbime te tjera BASHKIA LEZHE PAG SIPAS LISTEPAGESES PAGESE MESUESI PER AKTIVITETIN THE VOICE OF THE STARS, KERK 2862 DT 3.3.25,REL PERMBLEDHES,SPECIFIKIMI I KORSOVE,KURSI I KEMBIMIR,REL I ZHVILLIMIT TE AKTIVITETIT NR 3876 DT 28.3.2025,NR PERF 1
    Bashkia Durres (0707) BANKA E TIRANES Durres 8,789,099 2025-05-29 2025-05-30 52221070012025 Pagese paaftesie 2107001/Bashkia Durres Invalide Maj 2025 Njesia Administrative Sukth
    Aparati i Akademise (3535) BANKA E TIRANES Tirane 54,646 2025-05-29 2025-05-30 31410220012025 Shpenzime per honorare 1022001 Akademia Shk,lik honorare,kontrate AKSHI nr 1042/2 dt 9.07.2024,shkrese nr 826 dt 20.05.2025,listepagese maj,tatim burim
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 413,100 2025-05-27 2025-05-30 182921010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime qiramarrje Prill 2025 Aleksandri Vasili Mbajtur tat burim Kontr vzhd 27995/2 dt 14.9.2020 PV 437 dt 2.5.2025 Listepagesa Prill 2025
    Federata Shqipetare e Mundjes (3535) BANKA E TIRANES Tirane 10,000 2025-05-29 2025-05-30 4310112142025 Transferta per klubet dhe asociacionet e sportit 1011214 Fed Mundj - pagese me kontrate te perkohshme sherbim pastrimi,  udhez nr 4 dt 25.2.2022, kontr dt 15.1.2025, urdh dt 21.5.2025, listpag, mbajtur TB
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA E TIRANES Tirane 132,000 2025-05-28 2025-05-29 33210260012025 Udhetim i brendshem 1026001 MTM dieta brenda vendit. Listepagese dt 27.05.2025, permbledhese autorizime dt 27.05.2025, permbledhese banke dt 27.05.2025 bashkeli USH 328
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 530,400 2025-05-28 2025-05-29 39910730012025 Sherbime te tjera 1073001 K Q Z 2025, lik pagese monitorues per fushaten zgjedhore 75% e vl kontr, vendim nr 19 dt 08.01.2025, urdher nr 357 dt 26.05.2025, listpag dt 27.05.2025
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 25,000 2025-05-28 2025-05-29 24421380012025 Te tjera transferime korrente NDIHME FINANCIARE PER SHPENZIME SPITALORE RAMIZ BEGANI, URDHER 112 DT 27.05.2025, RAPORT SOCIAL, KERKESA 1423 DT 13.05.2025 NGA BASHKIA SARANDE
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 708,723 2025-05-28 2025-05-29 15410160222025 Paga neto per punonjesit e miratuar ne organike Pages leje 2023 Drejtoria e Policise Vlore 1016022 me bordero urdher 130/1 dt 23.01.2025 urdher DPPSH 1670 dt 31.12.2024
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 22,000 2025-05-28 2025-05-29 19510160092025 Udhetim i brendshem 1016009 Renea,  Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 48,025 2025-05-28 2025-05-29 27410111292025 Udhetim jashte shtetit 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi Itali(depart arteve), urdher adm 1896 dt 27.5.25, permbl 1896/1 dt 27.5.25, skedar 1896/5 dt 27.5.25