Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 37,083,462,023.00 50,959 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
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 280,500 2025-08-15 2025-08-18 124821660012025 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2025 qera ambienti per zyra kont ne vazhd nr 9335 dt 05.11.2024listepagese
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 9,500 2025-08-15 2025-08-18 39210160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   shp rimb tel qershor 25, vkm 673 dt 2.9.2020, list pag
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 118,150 2025-08-15 2025-08-18 125221660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambienti per zyra kont ne vazhd nr 2416dt 11.03.2024listepagese
    Reparti Ushtarak Nr.1030 Berat (0202) BANKA E TIRANES Berat 1,512,980 2025-08-15 2025-08-18 10610170132025 Furnizime dhe sherbime me ushqim per mencat 1017013 rep.usht.1030 berat  pagese  kompensim ushqimor korrik 2025  urdher per pagese 272 date 15.08.2025  listepagesa
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 212,500 2025-08-15 2025-08-18 125321660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambienti per zyra kont ne vazhd nr 2537 dt 13.03.2024listepagese
    Bashkia Fier (0909) BANKA E TIRANES Fier 14,212 2025-08-15 2025-08-18 65521110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI KORRIK 2025 BASHKIA FIER
    Bashkia Fier (0909) BANKA E TIRANES Fier 37,400 2025-08-15 2025-08-18 65021110012025 Te tjera materiale dhe sherbime speciale PAG PUNONJES ME KONTRAT KORRIK 2025 LULJETA MITRIBASHKIA FIER
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 12,429 2025-08-11 2025-08-15 96810120012025 Sherbimet bankare 1012001 Komisione bankare per transfertat e kryera nga MEKI gjate periudhes 01.04.2025 30.06.2025,urdher nr 10216 dt 04.08.2025,komunikime me email
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA E TIRANES Vlore 44,000 2025-08-14 2025-08-15 18310051382025 Udhetim i brendshem dieta drejtoria e veterinarise 1005138 me bordero urdher 29 dt 13.08.2025
    Bashkia Lac (2019) BANKA E TIRANES Laç 59,500 2025-08-14 2025-08-15 158721260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraje Shkurt- Gusht 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase mesatare.VKM nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfitues.Fran Kolaj.
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 971,851 2025-08-14 2025-08-15 16110161072025 Furnizime dhe sherbime me ushqim per mencat ushqimi efektivet drejtoria e kufirit vlore 1016107 me bordero urdher 1560 dt 13.08.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 50,000 2025-08-14 2025-08-15 16010161072025 Udhetim i brendshem dieta drejtoria e kufirit vlore 1016107 me bordero urdher 1756 dt 14.08.2025
    Bashkia Lac (2019) BANKA E TIRANES Laç 110,391 2025-08-14 2025-08-15 159521260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Gusht 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase mesatare.VKM nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfitues.
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 12,292 2025-08-14 2025-08-15 47610170812025 Furnizime dhe sherbime me ushqim per mencat %1017081Komand Doktrines.Stervitj,RU5001.lik ushqime,urdher nr 2597 dt 31.12.2024,listepagese korrik,VKM nr 595 dt 13.10.2021
    Qarku Elbasan (0808) BANKA E TIRANES Elbasan 9,600 2025-08-14 2025-08-15 23120480012025 Te tjera transferta tek individet 2025 Keshilli i Qarkut Shpenzime Kompensim telefoni, sipas VKM 673 ft.02.09.2020, Liste pagese e bankes 08.08.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 14,632 2025-08-13 2025-08-15 101110120012025 Sherbimet bankare 1012001 Komisione bankare per transfertat e kryera nga MEKI gjate muajit Korrik 2025,urdher nr 10216/1 dt 11.08.2025,komunikime me email
    Klubi I Sportit (0808) BANKA E TIRANES Elbasan 34,000 2025-08-14 2025-08-15 23321090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese aktiviteti Dita Boterore e muzikes, Urdher zhv. aktiviteti nr.13 dt.29.05.2025,Projekt artistik,Urdher likujdimi dt.13.08.2025,Listepagese banke dt.13.08.2025
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 820 2025-08-14 2025-08-15 8410130352025 Posta dhe sherbimi korrier NJVKSH LIBRAZHD,FATURA NR.126,DT.04.08.2025, SHERBIM POSTAR MUAJI KORRIK 2025.
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,703 2025-08-14 2025-08-15 69021350012025 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE 6% QERSHOR 2025 VENDIM NR 65 DT 01.08.2025 SHKRESA NR 704/1 DT 12.08.2025 URDHER NR 321 DT 14.08.2025
    Komisariati i Policise Sarande (3731) BANKA E TIRANES Sarande 1,200,900 2025-08-14 2025-08-15 19810160522025 Furnizime dhe sherbime me ushqim per mencat USHQIM, PASQYRA MUJORE E KOMPESIMIT NR 510-B DATE 04.08.2025 NGA POLICIA SR