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
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 22,000 2025-04-17 2025-04-22 8210131412025 Udhetim i brendshem 1013141 DPSher. Soc. Shtet. - 602 dieta, Autorizim nr 2924/1 dt 03.04.2025,Listepagese
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA E TIRANES Tirane 2,550 2025-04-18 2025-04-22 4910131552025 Shpenzime per honorare 1013155 ASCKSHSH 600 Pagese ekspertesh(honorare) listepagese 01.04.2025 ub nr 20 dt 15.04.2025 vkm nr 788 dt 20.09.2015
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 102,000 2025-04-18 2025-04-22 20123260012025 Sherbime te tjera paga mars 2025  Bashkia Finiq 2025
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 809,200 2025-04-18 2025-04-22 20323260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur lik keshilltaret shkurt-mars 2025 Bashkia Finiq
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 8,500 2025-04-18 2025-04-22 5021380022025 Shpenzime per te tjera materiale dhe sherbime operative Lik pages per pjesemarje ne aktivitet kulturor sipas kon data 28.02.2025 urdheri i drejtorit  Qendra kulturore  2025
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,156,084 2025-04-18 2025-04-22 21721050012025 Pagese paaftesie BASHKIA DEVOLL PAGESE PER NDIHME PAAFTESIE ME BORDERO MUAJI PRILL 2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 38,500 2025-04-18 2025-04-22 8710160032025 Udhetim i brendshem 1016003 AST, lik dieta prill 25, urdher dr 255 dt 13.2.25, listepagese
    Komisariati i Policise Sarande (3731) BANKA E TIRANES Sarande 821,730 2025-04-18 2025-04-22 8610160522025 Furnizime dhe sherbime me ushqim per mencat USHQIM NGA POLICIA SR
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 81,600 2025-04-18 2025-04-22 40721410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare Grupi i Valleve mars 25, urdh nr402 dt15.04.25, listepag nr283 dt17.04.25, listepag banka nr284 dt17.04.25 - 12 perf, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 1,055,265 2025-04-18 2025-04-22 34510020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 323,000 2025-04-18 2025-04-22 40921410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Shperb per arritjen e rez te larta ne Arenen Kombetare dhe Nderkombetare, urdh nr383 dt10.04.25, listepag permb nr285 dt17.04.25, listepag banka nr287 dt17.04.25 - 4 perf,vkb 76 dt19.12.24,shp ligj 849/1 dt26.12.24
    Dega e Kujdesit Paresor Elbasan (0808) BANKA E TIRANES Elbasan 55,000 2025-04-18 2025-04-22 6610130062025 Udhetim i brendshem 2025 Njesia Vendore Kujd Shend Elb,djeta urdher drejtori dt.17.04.2025 permbledhse e liste pageses
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 60,500 2025-04-18 2025-04-22 11510160222025 Udhetim i brendshem dieta drejtoria e policise vlore 1016022 me bordero
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 120,500 2025-04-18 2025-04-22 6410290402025 Udhetim i brendshem 3737 1029040 GJYKATA E RRETHIT VLORE DIETA ADMINISTRATA AUTORIZIM NR 143 DHE  139 DT 01.04.2025 ,ME BORDERO
    Bashkia Fier (0909) BANKA E TIRANES Fier 23,000 2025-04-18 2025-04-22 29221110012025 Shpenzime te tjera transporti TRANSPORTI I NXENESVE MARS 2025 BASHKIA FIER
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 2,500 2025-04-17 2025-04-18 6910160882025 Udhetim i brendshem 1016088 Drejt Perqasje Jurid Nderkomb. dieta brenda vendit, Urdher nr 70 dt 17.04.2025, listepagese
    Dega e Thesarit Tirane (3535) BANKA E TIRANES Tirane 57,500 2025-04-17 2025-04-18 5810100352025 Te tjera transferta tek individet 1010035 Dega Thesarit Tirane 2025 , pages per v gjyqi A LOka   shk MF 5170/2 dt 3.4.2025 bordero 16.4.2025
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 5,100 2025-04-17 2025-04-18 10810110022025 Shpenzime te tjera transporti 1011002 Zyra arsimore Berattransport mesues nxenes mars 2025 listepagesa
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 1,000 2025-04-17 2025-04-18 9010160742025 Udhetim i brendshem 1016074 PREFEKTURA DIETA URDH NR 58 DT 15.04.2025
    Qendra e Zhvillimit Berat (0202) BANKA E TIRANES Berat 30,000 2025-04-17 2025-04-18 4621020192025 Sherbime te tjera 2102019 Qendra e Zhvillimit KUOTA vetiake te personave me aftesi te kufizuar  bashkelidhur urdheri dt 15.04.2025 dhe listepagesa