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 39,351,218,580.00 53,046 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 spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 44,800 2025-11-13 2025-11-17 258210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj TETOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA E TIRANES Tirane 30,000 2025-11-14 2025-11-17 69610410012025 Te tjera transferta tek individet 1041001 SPAK 2025 - Ndihme ekonomike rast fatkeqsie,Urdh nr 39343 dt 07.11.2025,VKM nr 929 dt 17.10.2010,Listepagese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 54,496 2025-11-05 2025-11-17 68410100012025 Paga neto per punonjesit e miratuar ne organike Min.Fin. Diference Page e muajit Tetor 2025 Liste pagese dt.05.11.2025 dhe  31.10.2025, Permbledhese listpagese dt.05.11.2025 dhe  31.10.2025
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 30,000 2025-11-14 2025-11-17 98810020012025 Ndihme ekonomike 1002001-Kuvendi,   lik ndihme e menjehershme, urdher 3448/1 dt 12.11.2025, list pag
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA E TIRANES Tirane 11,000 2025-11-13 2025-11-17 29710061562025 Udhetim i brendshem 1006156 ShGjSh 2025,lik dieta brenda vendit, listpag dt 11.11.2025, urdher nr 1318 dt 11.11.2025, permbledhese e aut sherb
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 590,750 2025-11-05 2025-11-17 68310100012025 Te tjera materiale dhe sherbime speciale Min.Fin. Lik ekspert ligjore sherb ceshtjes arbitrazhit nderk PCA Case No.2023-64 M.Ndroqi (Bullgari) k RSH Kesti II, III 6.000 euro Fat.dt 16.9.2025 shkr av 136/78 pr dt.23.10.2025 ne MF nr.15273 pr dt.24.10.2025 kontr dt.13.02.2025 kkemb
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 9,493 2025-11-14 2025-11-17 24410111092025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT MESUESI TETOR 2025
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 32,660 2025-11-14 2025-11-17 24610111092025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT MESUESI TETOR 2025
    Sp. Permet (1128) BANKA E TIRANES Permet 70,318 2025-11-14 2025-11-17 26910130812025 Sherbime te tjera SPITALI PERMET PAGA MJEK ME KONTRATE TETOR 2025
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 114,900 2025-11-14 2025-11-17 24810111092025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT NXENESI TETOR 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 2,137,500 2025-11-14 2025-11-17 19410161002025 Furnizime dhe sherbime me ushqim per mencat 1016100 Drejt.Raj.Kuf.e Emigr.2025 pagese ushqimi, VKM nr 189 dt 15.03.2017, Udhezim MB nr 35 dt 30.05.2024, Urdher nr 1370/b dt 10.11.2025, listepagese
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 212,500 2025-11-14 2025-11-17 56921380012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA TREGU FRUTA PERIME SIPAS KONT 3751/1 DT 28.05.2025 BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 24,150 2025-11-14 2025-11-17 56721380012025 Udhetim i brendshem DIETA, URDHER SHERBIME NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 663,000 2025-11-14 2025-11-17 56421380012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI BASHKIAK SARANDE
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 3,226,500 2025-11-14 2025-11-17 37410160212025 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, kompensim per ushqim tetor 2025,VKM nr 765 dt. 20.12.2023, UDVP nr 650 dt. 14.11.2025,permbledhese bordero nr 10 dt 14.11.2025, listepagese banke nr  10/1 dt 14.11.2025 per 374 pn
    Zyra Vendore Arsimore, Selenicë (3737) BANKA E TIRANES Vlore 14,260 2025-11-14 2025-11-17 30310112672025 Shpenzime te tjera transporti 1011267 ZVA SELENICE TRANSPORT PER MESUESIT AMU TETOR 2025 ME BORDERO
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 20,664,350 2025-11-05 2025-11-17 68210100012025 Te tjera materiale dhe sherbime speciale Min.Fin. Shp likujd firmes ligjore NautaDutilh ekz vend arbitr ICSID Case No.ARB/15/28 Fat.nr.30014983 nr.30014993,dt.26.9.2025 shkr nr.378/43 prot dt.23.10.2025 ne MF nr.15275 prot dt.24.10.25 shk nr.378/23 dt.4.8.25 Kontrate dt.23.04.2025
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 104,850 2025-11-14 2025-11-17 38510110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI TETOR 2025, ME BORDERO
    Spitali Korce (1515) BANKA E TIRANES Korçe 36,250 2025-11-14 2025-11-17 76910130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI SHTATOR 2025 SIPAS LISTEPAGESE
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA E TIRANES Tirane 22,000 2025-11-14 2025-11-17 20810670012025 Udhetim i brendshem 1067001-KMSHC-Udhetim i brendshem  urdher 63 dt 2.7.2025 lisp