Treasury Transactions 2019-2025

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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
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 50,000 2025-05-22 2025-05-23 15510110152025 Shpenzime per situata te veshtira dhe per fatekeqesi 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, NDIHME PER RAST SEMUNDJEJE,URDHER NR.30 DT.07.04.2025  SIPAS LISTE PAGESES,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 45,853,475 2025-05-14 2025-05-23 28510100012025 Sherbimet bankare Min.Fin.Pagese e sherb per vleres e emetimit te Eurobondit(14.2.2025-14.2.2035) (456.250euro)Fat nr.11278582. dt 18.2.2025 shkr nr  6481 prot dt.14.4.2025, dok vler dt.13.2.2025, Rating fee 2025, marreveshje dt. 26.2.2010
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 7,000 2025-05-22 2025-05-23 27810130232025 Udhetim i brendshem 1013023 Spitali Shkoder Djeta Ub nr 1121 dt 15.05.2025,.bordero nr1121/1 dt 15.05.2025,skedar nr 1121/4 dt 15.05.2025
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 30,740 2025-05-22 2025-05-23 15810110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI PRILL 2025, SIPAS LISTE PAGESES
    Avokati i popullit (3535) BANKA E TIRANES Tirane 1,000 2025-05-22 2025-05-23 14610660012025 Udhetim i brendshem 1066001,Av Pupullit-dieta urdh 27/2,58/5,58/6,61/1,61/2,62/3,65/1,68,69/2,71,71/1,74 dt 20, 16, 17, 25, 28, 09 ,05 ,06 ,07 ,09.02,04,05.2025 listepg
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 44,880 2025-05-22 2025-05-23 52321410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Vep me rrethet artistike, sportive dhe shkenc prill 25, VKB 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr502 dt08.05.25, listepag permb nr358 dt15.05.25, listepag banka nr360 dt15.05.25 - 8 perf
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 108,082 2025-05-13 2025-05-23 24010130012025 Paga neto per punonjesit e miratuar ne organike 1013001 Ministria e shendetesise dhe Mbrojtjes Sociale,Paga per muajin Prill 2025,nr i punonj 1,listepagesa bashkangjit
    Bashkia Fier (0909) BANKA E TIRANES Fier 22,100 2025-05-22 2025-05-23 39121110012025 Shpenzime te tjera transporti 2111001 Bashkia Fier Transport i nxenesve mbi 2 km
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 20,000 2025-05-21 2025-05-22 19210110482025 Bursa 1011048 Universiteti i Sporteve 2025, lik bursa stud, listpag dt 14.05.2025, VB nr 53 dt 24.12.2024, VB nr 10 dt 19.02.2025, shkresa nr 343/7 dt 30.04.2025, nr 1245/1 dt 30.04.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA E TIRANES Kukes 9,450 2025-05-21 2025-05-22 10110161032025 Furnizime dhe sherbime me ushqim per mencat 1016103 Dr Vendore Kufirit Kukes furnizim me ushqim  sipas vkm nr 765 dt 20.12.2023  urdher n 406 dt 19.05.2025 Prill 2025
    Federata Shqipetare e qitjes (3535) BANKA E TIRANES Tirane 6,800 2025-05-21 2025-05-22 3510112162025 Transferta per klubet dhe asociacionet e sportit 1011216 Fed Qitjes, kontr sherb pastrim, udhez nr 4 dt 25.2.2022, vend KD nr 4 dt 3.3.2025, kontr sherb dt 13.1.2025, listpag, mbajtur TB
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 306,047 2025-05-21 2025-05-22 41310020012025 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 Lac (2019) BANKA E TIRANES Laç 8,807,012 2025-05-21 2025-05-22 99321260012025 Pagese paaftesie Bashkia Kurbin.Pagese per te paaftet Maj 2025.Shkrese nr 2293 dt 20.05.2025 nga Instituti i Sigurimeve Shoqerore Drejtoria e Perfitimeve.
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 2,900 2025-05-21 2025-05-22 12810112582025 Shpenzime te tjera transporti 1011258 Z.V.A Divjake, Sa lik.transporti i mesuesve te arsimit te mesem sipas listepageses Mars 2025
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 123,147 2025-05-14 2025-05-22 30721090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Maj 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024,Liste banke date 13.05.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA E TIRANES Tirane 10,000 2025-05-21 2025-05-22 13410950012025 Paga neto per punonjesit e miratuar ne organike 1095001-Autoriteti per informim MDISSH- Pension Vullnetar , ndalese nga paga  Sanie Caco, Urdher nr 54 dt 28.02.2025, Listepagese
    Qendra e Botimeve për Diasporën Tiranë (3535) BANKA E TIRANES Tirane 20,979 2025-05-21 2025-05-22 5110112752025 Udhetim jashte shtetit 1011275 QBD 2025 - dieta jashte vendit, urdh nr 15 dt 8.5.2025, autoriz terheq nr 57/3 dt 19.5.2025, transf(210EUR*99.9)
    Shkolla e Magjistratures (3535) BANKA E TIRANES Tirane 63,175 2025-05-21 2025-05-22 19310550012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1055001 Shk Magjistrt. lik ekspert seminari ,Vendim K.Drej nr 25 dt 23.10.2017,VKM nr 109 dt 6.03.2019,urdher nr 101 dt 2.05.2025,listepagese 14.5.2025,nr pun 28-28
    Federata Shqipetare e Ciklizmit (3535) BANKA E TIRANES Tirane 102,000 2025-05-21 2025-05-22 5110112122025 Transferta per klubet dhe asociacionet e sportit 1011212 Feder Cikliz 2025 - pag gjyqtar, udhez nr 4 dt 25.2.2022, vend nr 12 dt 1.5.2025, urdh nr 53 dt 19.5.2025, listpag, mbajtur TB
    Komisariati i Policise Sarande (3731) BANKA E TIRANES Sarande 838,320 2025-05-21 2025-05-22 11310160522025 Furnizime dhe sherbime me ushqim per mencat USHQIM PER PUNONJESIT E POLICISE SR