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 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
    Qendra e Zhvillimit Berat (0202) BANKA E TIRANES Berat 30,000 2025-06-17 2025-06-19 7621020192025 Sherbime te tjera 2102019 Qendra e Zhvillimit Berat, KUOTA VETIAKE E FEMIJVE qershor 2025 bashkelidhur urdheri dt 16.06.2025 listepagesa e bankes
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 5,500 2025-06-18 2025-06-19 18310110152025 Udhetim i brendshem 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, DIETA, SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 60,500 2025-06-18 2025-06-19 18910160222025 Udhetim i brendshem dieta drejtoria e policise 1016022 me bordero urdher 1220 dt 18.06.2025
    Bashkia Korce (1515) BANKA E TIRANES Korçe 12,000 2025-06-17 2025-06-19 59321220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA QERSHOR 2025, VKB NR. 45, 46 DT 29.05.2025, URDHER NR. 646 DT 12.06.2025, LISTE PAGESE
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 125,650 2025-06-17 2025-06-19 19210112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES MAJ 2025 SIPAS LISTEPAGESES,URDH.NR.71 DT.11.06.2025
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 170,500 2025-06-18 2025-06-19 8210161292025 Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, Dieta,VKM nr 997 dt 10.12.2010,Urdh nr 233 dt 23.01.2025,Listepapegse
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 44,000 2025-06-18 2025-06-19 12010051382025 Udhetim i brendshem dieta drejtoria e veterinarise 1005138 me bordero urdher 19 dt 17.06.2025
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 4,272 2025-06-18 2025-06-19 18010160222025 Paga neto per punonjesit e miratuar ne organike ORE MBI KOHE PUNE PUNONJES TE LARGUAR DREJTORIA E POLICISE 1016022 ME BORDERO
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 42,450 2025-06-18 2025-06-19 19810112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES MAJ 2025 SIPAS LISTEPAGESES,URDH.NR.71 DT.11.06.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 10,000 2025-06-18 2025-06-19 53110111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136  BURSA MAJ 2025 VENDIM BA ME BORDERO
    Bashkia Fier (0909) BANKA E TIRANES Fier 27,300 2025-06-18 2025-06-19 47921110012025 Shpenzime te tjera transporti Transport i nxenesve Maj 2025 Bashkia Fier urdh,tit.13423 dt 24/02/2025
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 153,935 2025-06-18 2025-06-19 21721530012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS, SHPERBLIM KESHILLTAR/KRYETAR FSHATRASH MUAJI MAJ 2025
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 8,410 2025-06-18 2025-06-19 32010112582025 Shpenzime te tjera transporti 1011258 Z.V.A Divjake, Sa lik.Transport i mesuesve per periudhen Mars - Prill  sipas listepageses Prill 2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 1,000,994 2025-06-18 2025-06-19 28610160792025 Organizatat nderkombetare te tjera 1016079-Drejtoria Pergj.Polic. 2025   pagese kontribut Policise Shtetit, kb, vkm 43 dt 19.1.2011, fat M0U2025-1 dt 6.5.25, 10,000 euro x 99.8leke
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 56,020 2025-06-18 2025-06-19 31410112582025 Shpenzime te tjera transporti 1011258 Z.V.A Divjake, Sa lik.Transport i mesuesve per periudhen Mars - Prill  sipas listepageses Prill 2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 12,118 2025-06-12 2025-06-19 35010050012025 Te tjera transferta tek individet MBZHR,606, Rimbursim telefoni per muajin janar, shkurt , mars 2025, Vendimi nr. 673 dt2.9.20, Shkresa 1345 dt 19.2.24, Ft nr. 1071108460 dt 28.1.25, Ft1081129014 dt 6.3.25, Ft206462621 dt4.3.25, Ft2326988 dt5.5.25,Listepagesa dt 12.6.25
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 31,703 2025-06-18 2025-06-19 12610160992025 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX  Korrik 2023-Tetor 2023, Urdher DPP nr 177 dt 24.01.2023 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 763,840 2025-06-13 2025-06-19 15810060012025 Udhetim jashte shtetit MIE sherbime speciale autorizim dt.12.6.25, permbledhese dt.12.6.2025
    Bashkia Permet (1128) BANKA E TIRANES Permet 17,148 2025-06-18 2025-06-19 50421350012025 Udhetim jashte shtetit BASHKIA PERMET DIETA QERSHOR 2025 URDHER NR 201 DT 16.06.2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 44,200 2025-06-18 2025-06-19 99221180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK MAJ 2025