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 38,160,827,920.00 52,205 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 per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 664,400 2025-10-06 2025-10-10 90310051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.58,59,60 deri 66,67,68,69,70 dhe 71 dt.26.09.2025 bashkengjitur ur shp 894 liste pag.903 dt.06.10.2025
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 5,525 2025-10-09 2025-10-10 131721270012025 Kompensime speciale te tjera BASHKIA LEZHE PAG KRYETAR FSHATRASH  SIPAS BORDEROSE SHTATOR 2025,NR I PUNONJESVE 1
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 649,767 2025-10-09 2025-10-10 163921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SIPAS LISTEPAGESES SHTATOR 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 123,605 2025-10-09 2025-10-10 165721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI BAZE DHE MBESHTETES SHTATOR 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 854,856 2025-10-09 2025-10-10 160921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHTATOR 2025
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 19,511 2025-10-09 2025-10-10 115110500012025 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 1378/2 dt 11.08.2025,listepagese 7.10.2025,VKM nr 422 dt 26.6.2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 96,073 2025-10-09 2025-10-10 161721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GJENDJA CIVILE SHTATOR 2025
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 126,500 2025-10-09 2025-10-10 14410161392025 Udhetim i brendshem 1016139 Dep. Teknologj. e Inform. dieta brenda vendit, urdher nr 49 dt 03.10.25, listepagese
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 73,952 2025-10-09 2025-10-10 73310170092025 Udhetim i brendshem 1017009% reparti 1001 2025 dieta shkres 8.9.2025 list pag
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 34,000 2025-10-08 2025-10-09 21010061572025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1006157 ISHTI 2025, lik ft qera zyre, kontr nr 3247 dt 29.04.2025, listpag dt 07.10.2025, mb tat ne burim
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 1,193,400 2025-10-08 2025-10-09 57923260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur page keshilltaret Bashkia Finiq 2025
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 68,000 2025-10-08 2025-10-09 57023260012025 Sherbime te tjera page me kontrate  2025 Bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 102,000 2025-10-08 2025-10-09 57723260012025 Sherbime te tjera paga me kontrate Bashkia Finiq 2025
    Bashkia Lac (2019) BANKA E TIRANES Laç 303,548 2025-10-08 2025-10-09 197021260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Shtator 2025 per punonjesit e Zjarrfikesave te miratuar ne organike.
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 526,560 2025-10-08 2025-10-09 16510161382025 Furnizime dhe sherbime me ushqim per mencat 1016138 NSMV, kompensim ushqimor, Urdher MB nr 95 dt 30.05.2024, Urdher DPPSh nr 1020 dt 16.07.2024, listepagese
    Bashkia Lac (2019) BANKA E TIRANES Laç 319,544 2025-10-08 2025-10-09 195521260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Shtator 2025 per punonjesit e Dr.Arsimit,Kultures,Rinise dhe Sporteve te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,654,356 2025-10-08 2025-10-09 196721260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Shtator 2025 per punonjesit e Arsimit te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 6,676 2025-10-08 2025-10-09 195121260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Shtator 2025 per punonjesit e Pallatit te Kultures te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 166,944 2025-10-08 2025-10-09 194721260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Shtator 2025 per punonjesit e Çerdhes te miratuar ne organike.
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 1,597,560 2025-10-08 2025-10-09 380 10161012025 Furnizime dhe sherbime me ushqim per mencat 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /KOMPESIM  USHQIMOR VKM NR.765 SIPAS LISTEPAGESES